Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_181023FTO_657276
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-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002000NRG24171020230306162 18/10/2023 Suni Murmu 2405002WL033414 Suni Murmu 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7269034177 Suni Murmu ()
2 REMUNA OR-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002000NRG24171020230306163 18/10/2023 Tilika Murmu 2405002WL033414 Tilika Murmu 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7269034178 Tilika Murmu ()
SubTotal 5214 5214
3 REMUNA OR-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24171020230307931 18/10/2023 JHARANA PATRA 2405002WL033715 JHARANA PATRA 00462 UCBA0002014 948 948 Processed 09/11/2023 7269034180 JHARANA PATRA ()
4 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24171020230307935 18/10/2023 BASUDEV BARIK 2405002WL033715 BASUDEV BARIK 00462 UCBA0002014 948 948 Processed 09/11/2023 7269034181 BASUDEV BARIK ()
5 REMUNA OR-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002000NRG24171020230306161 18/10/2023 Sunia Saren 2405002WL033414 Sunia Saren 00462 UCBA0002014 2607 2607 Processed 09/11/2023 7269034179 SUNIA SAREN ()
SubTotal 4503 4503
Total 9717 9717

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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_657276 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5214
2 REMUNA OR2405002018_181023FTO_657276 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 4503

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