Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:54:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_201023APB_FTO_671389
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-05-002-026-002/21473
(BARUNSING) 		2405002000NRG24201020230315435 20/10/2023 SANATAN SASMAL 2405002WL035136 SANATAN SASMAL 00177 IOBA0000983 2370 2370 Processed 09/11/2023 7276150847 SANATAN SASMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
2 REMUNA OR-05-002-026-002/343444781
(BARUNSING) 		2405002000NRG24191020230312307 20/10/2023 HARAPRIYA PRUSTI 2405002WL034578 HARAPRIYA PRUSTI 00415 SBIN0000016 2844 2844 Processed 09/11/2023 7276150845 HARAPRIYA PRUSTI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 REMUNA OR-05-002-026-001/343444868
(BARUNSING) 		2405002000NRG24201020230315367 20/10/2023 GOPINATH GHANTA 2405002WL035125 GOPINATH GHANTA 00415 SBIN0007020 3555 3555 Processed 10/11/2023 7276150841 MR GOPINATHA GHANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 REMUNA OR-05-002-026-002/343444738
(BARUNSING) 		2405002000NRG24191020230312306 20/10/2023 BISWANATH PRUSTY 2405002WL034578 BISWANATH PRUSTY 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7276150846 BISWANATH PRUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-026-004/3434452692
(BARUNSING) 		2405002000NRG24191020230312300 20/10/2023 SASHI KANTA BARIK 2405002WL034577 SASHI KANTA BARIK 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7276150843 SASHI KANTA BARIK INDUSIND BANK(607189)
SubTotal 5688 5688
6 REMUNA OR-05-002-026-009/3434452737
(BARUNSING) 		2405002000NRG24191020230312302 20/10/2023 BIDULATA BISWAL 2405002WL034577 BIDULATA BISWAL 00462 UCBA0001776 2844 2844 Processed 09/11/2023 7276150842 BIDULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
7 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24191020230312299 20/10/2023 LOKANATH BARIK 2405002WL034577 LOKANATH BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276150849 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-026-004/343451606
(BARUNSING) 		2405002000NRG24191020230312308 20/10/2023 KASHINATH SAW 2405002WL034578 KASHINATH SAW 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276150844 KASHINATH SAW ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-026-007/3434452732
(BARUNSING) 		2405002000NRG24201020230315398 20/10/2023 Sujata Satpathy 2405002WL035128 Sujata Satpathy 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276150848 Sujata Satpathy ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_201023APB_FTO_671389 Indian Overseas Bank IOBA0000983 KURUDA 2370
2 REMUNA OR2405002026_201023APB_FTO_671389 State Bank of India SBIN0000016 BALASORE 2844
3 REMUNA OR2405002026_201023APB_FTO_671389 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
4 REMUNA OR2405002026_201023APB_FTO_671389 State Bank of India SBIN0013582 BANAPARIA 5688
5 REMUNA OR2405002026_201023APB_FTO_671389 UCO Bank UCBA0001776 SERGARH 2844
6 REMUNA OR2405002026_201023APB_FTO_671389 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 8769

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