Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_070623FTO_208209
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-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24070620230099575 07/06/2023 APPOLO SINGH 2405002WL005253 APPOLO SINGH 00048 BKID0005516 948 948 Processed 12/06/2023 2458940721 APPOLO SINGH ()
SubTotal 948 948
2 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24070620230099574 07/06/2023 MINATI JENA 2405002WL005253 MINATI JENA 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2458940723 MINATI JENA ()
3 REMUNA OR-05-002-018-008/343014717
(SARSWATIPUR) 		2405002000NRG24070620230099581 07/06/2023 GIRISH CHANDRA MOHALIK 2405002WL005253 GIRISH CHANDRA MOHALIK 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2458940722 GIRISH CHANDRA MOHALIK ()
4 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24070620230099589 07/06/2023 GAJENDRA SINGHA 2405002WL005253 GAJENDRA SINGHA 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2458940724 GAJENDRA SINGHA ()
5 REMUNA OR-05-002-018-008/3458331625
(SARSWATIPUR) 		2405002000NRG24070620230099592 07/06/2023 Jyostna Sahu 2405002WL005253 Jyostna Sahu 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2458940725 Jyostna Sahu ()
6 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24070620230099602 07/06/2023 Etishree Singha 2405002WL005253 Etishree Singha 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2458940726 Etishree Singha ()
7 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24070620230099603 07/06/2023 Etishree Singha 2405002WL005253 Etishree Singha 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2458940727 Etishree Singha ()
SubTotal 9480 9480
8 REMUNA OR-05-002-018-007/3458331583
(SARSWATIPUR) 		2405002000NRG24070620230099576 07/06/2023 RAGHUNATH MOHANTY 2405002WL005253 RAGHUNATH MOHANTY 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940733 RAGHUNATH MOHANTY ()
9 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24070620230099585 07/06/2023 NABAKISHORE JENA 2405002WL005253 NABAKISHORE JENA 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940734 NABAKISHOR JENA ()
10 REMUNA OR-05-002-018-008/3458331685
(SARSWATIPUR) 		2405002000NRG24070620230099594 07/06/2023 AKSHAY KUMAR SINGH 2405002WL005253 AKSHAY KUMAR SINGH 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940732 AKSHAY KUMAR SINGHA ()
11 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24070620230099601 07/06/2023 KARTIK CHANDRA SAHOO 2405002WL005253 KARTIK CHANDRA SAHOO 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940731 KARTIK CHANDRA SAHOO ()
12 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24070620230099604 07/06/2023 Gurubari Singha 2405002WL005253 Gurubari Singha 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940728 GURUBARI SINGH ()
13 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24070620230099605 07/06/2023 Gurubari Singha 2405002WL005253 Gurubari Singha 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2458940729 GURUBARI SINGH ()
14 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24070620230099606 07/06/2023 Gurubari Singha 2405002WL005253 Gurubari Singha 00462 UCBA0002014 1422 1422 Processed 12/06/2023 2458940730 GURUBARI SINGH ()
SubTotal 11376 11376
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_070623FTO_208209 Bank of India BKID0005516 Ganeswarpur Januganj 948
2 REMUNA OR2405002036_070623FTO_208209 Indian Overseas Bank IOBA0000983 KURUDA 9480
3 REMUNA OR2405002036_070623FTO_208209 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 11376

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