Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_181023FTO_657534
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-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24181020230309333 18/10/2023 SAKARA TUDU 2405002018WL034004 SAKARA TUDU 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7265502926 SAKARA TUDU ()
SubTotal 2607 2607
2 REMUNA OR-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24181020230309334 18/10/2023 KANHU TUDU 2405002018WL034004 KANHU TUDU 00462 UCBA0002014 2607 2607 Processed 09/11/2023 7265502928 KANHU TUDU ()
3 REMUNA OR-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24181020230309335 18/10/2023 SAKAR TUDU 2405002018WL034004 SAKAR TUDU 00462 UCBA0002014 2607 2607 Processed 09/11/2023 7265502927 SAKARA TUDU ()
SubTotal 5214 5214
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_181023FTO_657534 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 REMUNA OR2405002018_181023FTO_657534 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 5214

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