Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_271223APB_FTO_938967
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-05-002-018-001/3458332165
(SARSWATIPUR) 		2405002000NRG24261220230415604 27/12/2023 SANJAY PATRA 2405002WL055257 SANJAY PATRA 00045 BARB0BALASO 2370 2370 Processed 09/03/2024 1556416488 SANJAY PATRA UCO BANK(607066)
SubTotal 2370 2370
2 REMUNA OR-05-002-018-001/343014631
(SARSWATIPUR) 		2405002000NRG24261220230415598 27/12/2023 MANISA PASWAN 2405002WL055257 MANISA PASWAN 00177 IOBA0000983 2370 2370 Processed 09/03/2024 1556416482 MANISHA PASWAN UCO BANK(607066)
3 REMUNA OR-05-002-018-001/3458332078
(SARSWATIPUR) 		2405002000NRG24261220230415599 27/12/2023 SANJULATA MURMU 2405002WL055257 SANJULATA MURMU 00177 IOBA0000983 2370 2370 Processed 09/03/2024 1556416484 SANJULATA MURMU INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24261220230415600 27/12/2023 KABITA SETHY 2405002WL055257 KABITA SETHY 00177 IOBA0000983 2370 2370 Processed 09/03/2024 1556416483 KABITA SETHY INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002000NRG24261220230415601 27/12/2023 MAMATA MOHANTA 2405002WL055257 MAMATA MOHANTA 00177 IOBA0000983 2370 2370 Processed 09/03/2024 1556416485 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-001/3458332165
(SARSWATIPUR) 		2405002000NRG24261220230415603 27/12/2023 MANI PATRA 2405002WL055257 MANI PATRA 00177 IOBA0000983 2370 2370 Processed 09/03/2024 1556416486 MANI PATRA UCO BANK(607066)
SubTotal 11850 11850
7 REMUNA OR-05-002-018-001/3458332156
(SARSWATIPUR) 		2405002000NRG24261220230415602 27/12/2023 KANAKA SING 2405002WL055257 KANAKA SING 00462 UCBA0002014 2370 2370 Processed 09/03/2024 1556416487 KANAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_271223APB_FTO_938967 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 REMUNA OR2405002018_271223APB_FTO_938967 Indian Overseas Bank IOBA0000983 KURUDA 11850
3 REMUNA OR2405002018_271223APB_FTO_938967 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2370

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