Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_050823FTO_417976
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-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24020820230195954 05/08/2023 HIMANSU SEKHAR DAS 2405002WL010709 HIMANSU SEKHAR DAS 00048 BKID0005350 948 948 Processed 30/08/2023 4970003224 HIMANSU SEKHAR DAS ()
SubTotal 948 948
2 REMUNA OR-05-002-015-006/34303115
(CHASAKHANDA) 		2405002000NRG24050820230198640 05/08/2023 SANTOSH RAUT 2405002WL011025 SANTOSH RAUT 00176 IDIB000H049 2133 2133 Processed 30/08/2023 4970003240 SANTOSH RAUT ()
SubTotal 2133 2133
3 REMUNA OR-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24020820230195966 05/08/2023 JALI RANI BARIK 2405002WL010709 JALI RANI BARIK 00177 IOBA0000983 948 948 Processed 30/08/2023 4970003226 JALI RANI BARIK ()
4 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24020820230195974 05/08/2023 RANJITA BARIK 2405002WL010709 RANJITA BARIK 00177 IOBA0000983 948 948 Processed 30/08/2023 4970003227 RANJITA BARIK ()
5 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24020820230195977 05/08/2023 JASODA PATRA 2405002WL010709 JASODA PATRA 00177 IOBA0000983 948 948 Processed 30/08/2023 4970003225 JASODA PATRA ()
6 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002000NRG24020820230195979 05/08/2023 BHAGABTI PARIDA 2405002WL010709 BHAGABTI PARIDA 00177 IOBA0000983 948 948 Processed 30/08/2023 4970003239 BHAGABTI PARIDA ()
7 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24020820230195982 05/08/2023 Rajendra Shaw 2405002WL010709 Rajendra Shaw 00177 IOBA0000983 948 948 Processed 30/08/2023 4970003238 Rajendra Shaw ()
SubTotal 4740 4740
8 REMUNA OR-05-002-015-006/34303597
(CHASAKHANDA) 		2405002000NRG24050820230198647 05/08/2023 PADMALOCHAN ROUT 2405002WL011025 PADMALOCHAN ROUT 00349 PSIB0020943 2133 2133 Processed 30/08/2023 4970003228 PADMALOCHAN ROUT ()
SubTotal 2133 2133
9 REMUNA OR-05-002-015-006/34303557
(CHASAKHANDA) 		2405002000NRG24050820230198645 05/08/2023 GATI KRUSHNA NAYAK 2405002WL011025 GATI KRUSHNA NAYAK 00415 SBIN0000016 2133 2133 Processed 30/08/2023 4970003229 MR GATIKRUSHNA NAYAK ()
SubTotal 2133 2133
10 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24020820230195973 05/08/2023 BIJAN KUMAR BARIK 2405002WL010709 BIJAN KUMAR BARIK 00415 SBIN0013582 948 948 Processed 30/08/2023 4970003230 MR BIJAN KUMAR BARIK ()
SubTotal 948 948
11 REMUNA OR-05-002-018-001/3458331633
(SARSWATIPUR) 		2405002000NRG24020820230195957 05/08/2023 MANIBHADRA NATH 2405002WL010709 MANIBHADRA NATH 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003237 MANIBHADRA NATH ()
12 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002000NRG24020820230195958 05/08/2023 RAMITA BARIK 2405002WL010709 RAMITA BARIK 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003234 RAMITA BARIK ()
13 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24020820230195961 05/08/2023 LAMBODAR PANDA 2405002WL010709 LAMBODAR PANDA 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003231 LAMBODARA PANDA ()
14 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24020820230195969 05/08/2023 GAJENDRA DAS 2405002WL010709 GAJENDRA DAS 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003233 GAJENDRA DAS ()
15 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24020820230195971 05/08/2023 BASUDEV BARIK 2405002WL010709 BASUDEV BARIK 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003232 BASUDEV BARIK ()
16 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24020820230195972 05/08/2023 SUSMITA BARIK 2405002WL010709 SUSMITA BARIK 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003236 SUSMITA BARIK ()
17 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24020820230195978 05/08/2023 PRAVAKARA PATRA 2405002WL010709 PRAVAKARA PATRA 00462 UCBA0002014 948 948 Processed 30/08/2023 4970003235 PRAVAKARA PATRA ()
SubTotal 6636 6636
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_050823FTO_417976 Bank of India BKID0005350 BALASORE 948
2 REMUNA OR2405002_050823FTO_417976 Indian Bank IDIB000H049 HALDIPADA 2133
3 REMUNA OR2405002_050823FTO_417976 Indian Overseas Bank IOBA0000983 KURUDA 4740
4 REMUNA OR2405002_050823FTO_417976 Punjab & Sind Bank PSIB0020943 BALASORE 2133
5 REMUNA OR2405002_050823FTO_417976 State Bank of India SBIN0000016 BALASORE 2133
6 REMUNA OR2405002_050823FTO_417976 State Bank of India SBIN0013582 BANAPARIA 948
7 REMUNA OR2405002_050823FTO_417976 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 6636

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