Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:06:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_050723FTO_313653
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-05-002-018-008/343014717
(SARSWATIPUR) 		2405002000NRG24050720230169496 05/07/2023 GIRISH CHANDRA MOHALIK 2405002WL008648 GIRISH CHANDRA MOHALIK 00177 IOBA0000983 2607 2607 Processed 30/08/2023 4962337434 GIRISH CHANDRA MOHALIK ()
2 REMUNA OR-05-002-018-008/3458331625
(SARSWATIPUR) 		2405002000NRG24050720230169504 05/07/2023 Jyostna Sahu 2405002WL008648 Jyostna Sahu 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4962337428 Jyostna Sahu ()
3 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24050720230169514 05/07/2023 Etishree Singha 2405002WL008648 Etishree Singha 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4962337429 Etishree Singha ()
4 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24050720230169515 05/07/2023 Etishree Singha 2405002WL008648 Etishree Singha 00177 IOBA0000983 2844 2844 Processed 30/08/2023 4962337430 Etishree Singha ()
SubTotal 11139 11139
5 REMUNA OR-05-002-018-008/343314937
(SARSWATIPUR) 		2405002000NRG24050720230169497 05/07/2023 AJAY SINGH 2405002WL008648 AJAY SINGH 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4962337433 AJAY SINGH ()
6 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24050720230169500 05/07/2023 NABAKISHORE JENA 2405002WL008648 NABAKISHORE JENA 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4962337432 NABAKISHOR JENA ()
7 REMUNA OR-05-002-018-008/3458331685
(SARSWATIPUR) 		2405002000NRG24050720230169509 05/07/2023 AKSHAY KUMAR SINGH 2405002WL008648 AKSHAY KUMAR SINGH 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4962337435 AKSHAY KUMAR SINGHA ()
8 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24050720230169516 05/07/2023 Gurubari Singha 2405002WL008648 Gurubari Singha 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4962337431 GURUBARI SINGH ()
SubTotal 11376 11376
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_050723FTO_313653 Indian Overseas Bank IOBA0000983 KURUDA 11139
2 REMUNA OR2405002036_050723FTO_313653 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 11376

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