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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_201023APB_FTO_670039
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-05-002-006-009/3533333988
(NUAGAN) 		2405002000NRG24191020230312867 20/10/2023 DILLIP KUMAR BARIK 2405002WL034672 DILLIP KUMAR BARIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7276035417 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-006-004/3533445289
(NUAGAN) 		2405002000NRG24191020230312864 20/10/2023 SANJUKTA MAHALIK 2405002WL034671 SANJUKTA MAHALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7276035416 SANJUKTA MAHALIK UCO BANK(607066)
3 REMUNA OR-05-002-006-009/3533333999
(NUAGAN) 		2405002000NRG24191020230312869 20/10/2023 HEMALATA BARIK 2405002WL034672 HEMALATA BARIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7276035415 HEMALATA BARIK UCO BANK(607066)
SubTotal 7110 7110
4 REMUNA OR-05-002-006-007/34303258
(NUAGAN) 		2405002000NRG24191020230312903 20/10/2023 PARASAMANI NAYAK 2405002WL034674 PARASAMANI NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276035418 PARASAMANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_201023APB_FTO_670039 State Bank of India SBIN0013582 BANAPARIA 3555
2 REMUNA OR2405002006_201023APB_FTO_670039 UCO Bank UCBA0001776 SERGARH 7110
3 REMUNA OR2405002006_201023APB_FTO_670039 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2370

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