Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_050723APB_FTO_313659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-018-008/3458331575
(SARSWATIPUR) 		2405002000NRG24050720230169498 05/07/2023 BHARATI SING 2405002WL008648 BHARATI SING 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4964487512 BHARATI SING INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24050720230169502 05/07/2023 GAJENDRA SINGH 2405002WL008648 GAJENDRA SINGH 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4964487523 SHRI GAJENDRA SINGH STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-018-008/3458331640
(SARSWATIPUR) 		2405002000NRG24050720230169508 05/07/2023 JANHABI SINGHA 2405002WL008648 JANHABI SINGHA 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4964487514 JANHABI SINGHA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-018-008/3458331640
(SARSWATIPUR) 		2405002000NRG24050720230169507 05/07/2023 SUDARSAN SINGHA 2405002WL008648 SUDARSAN SINGHA 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4964487511 SUDARSAN SINGH INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24050720230169511 05/07/2023 SRIHARI BARIK 2405002WL008648 SRIHARI BARIK 00177 IOBA0000983 948 948 Rejected 30/08/2023 4964487515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 REMUNA OR-05-002-018-008/3458331698
(SARSWATIPUR) 		2405002000NRG24050720230169512 05/07/2023 GAGAN KUMAR SAHU 2405002WL008648 GAGAN KUMAR SAHU 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4964487513 GAGAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 15168 15168
7 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24050720230169510 05/07/2023 BAISHAKHI PATRA 2405002WL008648 BAISHAKHI PATRA 00462 UCBA0001291 948 948 Processed 30/08/2023 4964487516 BAISAKHI PATRA UCO BANK(607066)
SubTotal 948 948
8 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24050720230169499 05/07/2023 RANJITA SINGHA 2405002WL008648 RANJITA SINGHA 00462 UCBA0002014 948 948 Processed 30/08/2023 4964487518 RANJITA SINGHA UCO BANK(607066)
9 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24050720230169501 05/07/2023 SANJULATA JENA 2405002WL008648 SANJULATA JENA 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4964487519 SANJULATA JENA UCO BANK(607066)
10 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24050720230169503 05/07/2023 UMAKANTA SINGHA 2405002WL008648 UMAKANTA SINGHA 00462 UCBA0002014 948 948 Processed 30/08/2023 4964487520 ANNAPURNA SINGHA IDBI BANK(607095)
11 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24050720230169513 05/07/2023 KARTIK CHANDRA SAHOO 2405002WL008648 KARTIK CHANDRA SAHOO 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4964487517 KARTIK CHANDRA SAHOO UCO BANK(607066)
SubTotal 7584 7584
12 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG24050720230169505 05/07/2023 JYOTSNA SAHU 2405002WL008648 JYOTSNA SAHU 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4964487521 GANESWAR SAHU UNION BANK OF INDIA(508500)
13 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG24050720230169506 05/07/2023 JYOTSNA SAHU 2405002WL008648 JYOTSNA SAHU 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4964487522 JYOTSNA SAHU UCO BANK(607066)
SubTotal 5688 5688
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_050723APB_FTO_313659 Indian Overseas Bank IOBA0000983 KURUDA 15168
2 REMUNA OR2405002036_050723APB_FTO_313659 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 948
3 REMUNA OR2405002036_050723APB_FTO_313659 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7584
4 REMUNA OR2405002036_050723APB_FTO_313659 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 5688

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