Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_250523APB_FTO_154944
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-05-002-018-007/3458331572
(SARSWATIPUR) 		2405002000NRG24250520230066018 25/05/2023 PRIYANKA BARIK 2405002WL003561 PRIYANKA BARIK 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942814711 PRIYANKA BARIK INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-018-007/3458331572
(SARSWATIPUR) 		2405002000NRG24250520230066017 25/05/2023 RAMANI RANJAN DAS 2405002WL003561 RAMANI RANJAN DAS 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942814710 RAMANIRANJAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
3 REMUNA OR-05-002-018-006/3433149863
(SARSWATIPUR) 		2405002000NRG24250520230066012 25/05/2023 PRAKASH MOHANTY 2405002WL003561 PRAKASH MOHANTY 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1942814709 PRAKASH MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
4 REMUNA OR-05-002-018-006/3433149859
(SARSWATIPUR) 		2405002000NRG24250520230066008 25/05/2023 BHABANI SHANKAR GHADEI 2405002WL003561 BHABANI SHANKAR GHADEI 00415 SBIN0007020 3555 3555 Processed 30/05/2023 1942814708 MR BHABANI SHANKAR GHADEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 REMUNA OR-05-002-018-006/3433149860
(SARSWATIPUR) 		2405002000NRG24250520230066010 25/05/2023 PRADEEP KUMAR ROUT 2405002WL003561 PRADEEP KUMAR ROUT 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942814706 PRADEEP K ROUT INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-007/3458331568
(SARSWATIPUR) 		2405002000NRG24250520230066014 25/05/2023 DAYANIDHI DAS 2405002WL003561 DAYANIDHI DAS 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942814705 DAYANIDHI DAS UCO BANK(607066)
7 REMUNA OR-05-002-018-007/3458331568
(SARSWATIPUR) 		2405002000NRG24250520230066015 25/05/2023 PRAMILA DAS 2405002WL003561 PRAMILA DAS 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942814704 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-018-007/3458331568
(SARSWATIPUR) 		2405002000NRG24250520230066016 25/05/2023 SOUMYA RANJAN DAS 2405002WL003561 SOUMYA RANJAN DAS 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942814707 SOUMYA RANJAN DAS UCO BANK(607066)
SubTotal 14220 14220
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_250523APB_FTO_154944 Indian Overseas Bank IOBA0000983 KURUDA 7110
2 REMUNA OR2405002036_250523APB_FTO_154944 State Bank of India SBIN0000016 BALASORE 3555
3 REMUNA OR2405002036_250523APB_FTO_154944 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
4 REMUNA OR2405002036_250523APB_FTO_154944 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 14220

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