Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_290423APB_FTO_64450
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-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24290420230022915 29/04/2023 ANANTA CHARAN SINGH 2405002WL001189 ANANTA CHARAN SINGH 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974622 ANANTA CHARAN SING UCO BANK(607066)
2 REMUNA OR-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24290420230022916 29/04/2023 SHANTILATA SINGH 2405002WL001189 SHANTILATA SINGH 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974623 SHANTILATA SING UCO BANK(607066)
3 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24290420230022917 29/04/2023 JYOTSNA SINGH 2405002WL001189 JYOTSNA SINGH 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974624 MR BISWANATH SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24290420230022918 29/04/2023 JYOTSNA SINGH 2405002WL001189 JYOTSNA SINGH 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974625 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24290420230022923 29/04/2023 BRAHMANANDA JENA 2405002WL001189 BRAHMANANDA JENA 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974630 BRAHMANANDA JENA INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24290420230022924 29/04/2023 BRAHMANANDA JENA 2405002WL001189 BRAHMANANDA JENA 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974631 MINATI JENA UCO BANK(607066)
7 REMUNA OR-05-002-018-008/3458331575
(SARSWATIPUR) 		2405002000NRG24290420230022926 29/04/2023 BHARATI SING 2405002WL001189 BHARATI SING 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974626 BHARATI SING INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-008/3458331623
(SARSWATIPUR) 		2405002000NRG24290420230022931 29/04/2023 MAHESWARA JENA 2405002WL001189 MAHESWARA JENA 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974627 MR KUSHA KISHORE JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24290420230022935 29/04/2023 HARAPRIYA BARIK 2405002WL001189 HARAPRIYA BARIK 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974628 HARAPRIYA BARIK INDUSIND BANK(607189)
10 REMUNA OR-05-002-018-008/3458331698
(SARSWATIPUR) 		2405002000NRG24290420230022941 29/04/2023 GAGAN KUMAR SAHU 2405002WL001189 GAGAN KUMAR SAHU 00177 IOBA0000983 3555 3555 Processed 11/05/2023 1442974629 GAGAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 35550 35550
11 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24290420230022937 29/04/2023 BAISHAKHI PATRA 2405002WL001189 BAISHAKHI PATRA 00462 UCBA0001291 3555 3555 Processed 11/05/2023 1442974635 BAISAKHI PATRA UCO BANK(607066)
12 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24290420230022938 29/04/2023 BAISHAKHI PATRA 2405002WL001189 BAISHAKHI PATRA 00462 UCBA0001291 3555 3555 Processed 11/05/2023 1442974636 PRAKASH RANJAN PATRA UCO BANK(607066)
SubTotal 7110 7110
13 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24290420230022920 29/04/2023 PRAMILA JENA 2405002WL001189 PRAMILA JENA 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974641 PRAMILA JENA UCO BANK(607066)
14 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24290420230022921 29/04/2023 UMESH CHANDRA JENA 2405002WL001189 UMESH CHANDRA JENA 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974634 UMESH CHANDRA JENA UCO BANK(607066)
15 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24290420230022927 29/04/2023 BALABHADRA SINGH 2405002WL001189 BALABHADRA SINGH 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974637 BALABHADRA SINGHA UCO BANK(607066)
16 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24290420230022928 29/04/2023 RANJITA SINGHA 2405002WL001189 RANJITA SINGHA 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974638 RANJITA SINGHA UCO BANK(607066)
17 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24290420230022929 29/04/2023 UMAKANTA SINGHA 2405002WL001189 UMAKANTA SINGHA 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974643 UMAKANTA SINGHA UCO BANK(607066)
18 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24290420230022930 29/04/2023 UMAKANTA SINGHA 2405002WL001189 UMAKANTA SINGHA 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974644 ANNAPURNA SINGHA IDBI BANK(607095)
19 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24290420230022934 29/04/2023 SUMATI BARIK 2405002WL001189 SUMATI BARIK 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974642 SUMATI BARIK UCO BANK(607066)
20 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24290420230022939 29/04/2023 SRIHARI BARIK 2405002WL001189 SRIHARI BARIK 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974639 SRIHARI BARIK INDUSIND BANK(607189)
21 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24290420230022940 29/04/2023 SRIHARI BARIK 2405002WL001189 SRIHARI BARIK 00462 UCBA0002014 3555 3555 Processed 11/05/2023 1442974640 ANITA BARIK BANK OF INDIA(508505)
SubTotal 31995 31995
22 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG24290420230022932 29/04/2023 JYOTSNA SAHU 2405002WL001189 JYOTSNA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 11/05/2023 1442974632 GANESWAR SAHU UNION BANK OF INDIA(508500)
23 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG24290420230022933 29/04/2023 JYOTSNA SAHU 2405002WL001189 JYOTSNA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 11/05/2023 1442974633 JYOTSNA SAHU UCO BANK(607066)
SubTotal 7110 7110
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_290423APB_FTO_64450 Indian Overseas Bank IOBA0000983 KURUDA 35550
2 REMUNA OR2405002036_290423APB_FTO_64450 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110
3 REMUNA OR2405002036_290423APB_FTO_64450 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 31995
4 REMUNA OR2405002036_290423APB_FTO_64450 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 7110

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