Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_270623APB_FTO_284158
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-05-002-014-014/3434348453
(HARIPUR) 		2405002000NRG24260620230152911 27/06/2023 RAMESH KUMAR NAYAK 2405002WL007779 RAMESH KUMAR NAYAK 00045 BARB0BALASO 948 948 Processed 03/07/2023 2982719189 RAMESH KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 948 948
2 REMUNA OR-05-002-014-014/343016149
(HARIPUR) 		2405002000NRG24260620230152904 27/06/2023 CHANDRA SEKHAR DASH 2405002WL007779 CHANDRA SEKHAR DASH 00089 CBIN0281491 1185 1185 Processed 03/07/2023 2982719182 Mr. CHANDRA SEKHAR DASH CENTRAL BANK OF INDIA(607115)
3 REMUNA OR-05-002-014-014/343016149
(HARIPUR) 		2405002000NRG24260620230152905 27/06/2023 SUBARNA DASH 2405002WL007779 SUBARNA DASH 00089 CBIN0281491 1185 1185 Processed 03/07/2023 2982719184 Mrs. SUBARNA DASH CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
4 REMUNA OR-05-002-014-014/343016164
(HARIPUR) 		2405002000NRG24260620230152907 27/06/2023 TARUN KUMAR ACHARYA 2405002WL007779 TARUN KUMAR ACHARYA 00127 FDRL0001853 1185 1185 Processed 03/07/2023 2982719181 TARUN KUMAR ACHARYA BANK OF INDIA(508505)
SubTotal 1185 1185
5 REMUNA OR-05-002-014-014/343016147
(HARIPUR) 		2405002000NRG24260620230152901 27/06/2023 DHARMENDRA PALAI 2405002WL007779 DHARMENDRA PALAI 00176 IDIB000B106 1185 1185 Processed 03/07/2023 2982719179 DHARMENDRA PALAI BANK OF INDIA(508505)
6 REMUNA OR-05-002-014-014/343039790
(HARIPUR) 		2405002000NRG24260620230152909 27/06/2023 SRIDHARA CHAND 2405002WL007779 SRIDHARA CHAND 00176 IDIB000B106 1185 1185 Processed 03/07/2023 2982719188 Mr. SRIDHARA CHAND INDIAN BANK(607105)
SubTotal 2370 2370
7 REMUNA OR-05-002-014-008/343016283
(HARIPUR) 		2405002000NRG24260620230152898 27/06/2023 JANAKI DAS 2405002WL007779 JANAKI DAS 00349 PSIB0020943 948 948 Processed 03/07/2023 2982719178 JANAKI DAS PUNJAB & SIND BANK(607087)
SubTotal 948 948
8 REMUNA OR-05-002-014-008/343016285
(HARIPUR) 		2405002000NRG24260620230152899 27/06/2023 SAILABALA DAS 2405002WL007779 SAILABALA DAS 00415 SBIN0010128 711 711 Processed 03/07/2023 2982719187 SAILABALA DAS INDUSIND BANK(607189)
9 REMUNA OR-05-002-014-014/343016148
(HARIPUR) 		2405002000NRG24260620230152903 27/06/2023 BALARAM PALAI 2405002WL007779 BALARAM PALAI 00415 SBIN0010128 1185 1185 Processed 03/07/2023 2982719183 MR BALARAM PALAI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-014/3434348454
(HARIPUR) 		2405002000NRG24260620230152913 27/06/2023 pradeep kumar nayak 2405002WL007779 pradeep kumar nayak 00415 SBIN0010128 948 948 Processed 03/07/2023 2982719186 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-014-014/3434348455
(HARIPUR) 		2405002000NRG24260620230152914 27/06/2023 DILLIP NAYAK 2405002WL007779 DILLIP NAYAK 00415 SBIN0010128 948 948 Processed 03/07/2023 2982719185 MR DILLIP NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 REMUNA OR-05-002-014-014/343016162
(HARIPUR) 		2405002000NRG24260620230152906 27/06/2023 SANTOSH KUMAR DAS 2405002WL007779 SANTOSH KUMAR DAS 00462 UCBA0001291 1185 1185 Processed 03/07/2023 2982719180 SANTOSH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_270623APB_FTO_284158 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 REMUNA OR2405002030_270623APB_FTO_284158 Central Bank Of India CBIN0281491 BALASORE 2370
3 REMUNA OR2405002030_270623APB_FTO_284158 FEDERAL BANK FDRL0001853 REMUNA 1185
4 REMUNA OR2405002030_270623APB_FTO_284158 Indian Bank IDIB000B106 BALASORE 2370
5 REMUNA OR2405002030_270623APB_FTO_284158 Punjab & Sind Bank PSIB0020943 BALASORE 948
6 REMUNA OR2405002030_270623APB_FTO_284158 State Bank of India SBIN0010128 JANUGANJ 3792
7 REMUNA OR2405002030_270623APB_FTO_284158 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185

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