Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_181023APB_FTO_657337
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-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24171020230307932 18/10/2023 LIPSITA PATRA 2405002WL033715 LIPSITA PATRA 00045 BARB0BALASO 948 948 Processed 09/11/2023 7269396651 LIPSITA PATRA BANK OF BARODA(606985)
SubTotal 948 948
2 REMUNA OR-05-002-018-001/3458332078
(SARSWATIPUR) 		2405002000NRG24171020230307933 18/10/2023 SANJULATA MURMU 2405002WL033715 SANJULATA MURMU 00177 IOBA0000983 948 948 Processed 09/11/2023 7269396649 SANJULATA MURMU INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24171020230307934 18/10/2023 KABITA SETHY 2405002WL033715 KABITA SETHY 00177 IOBA0000983 948 948 Processed 09/11/2023 7269396653 KABITA SETHY INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002000NRG24171020230307936 18/10/2023 MAMATA MOHANTA 2405002WL033715 MAMATA MOHANTA 00177 IOBA0000983 948 948 Processed 09/11/2023 7269396650 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
5 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24171020230307937 18/10/2023 KUNA SAW 2405002WL033715 KUNA SAW 00462 UCBA0002014 948 948 Processed 09/11/2023 7269396652 KUNA SAW UCO BANK(607066)
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_181023APB_FTO_657337 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 REMUNA OR2405002018_181023APB_FTO_657337 Indian Overseas Bank IOBA0000983 KURUDA 2844
3 REMUNA OR2405002018_181023APB_FTO_657337 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 948

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