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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_050623APB_FTO_196319
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-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002018NRG24020620230084636 05/06/2023 MUKUNDADEV BARIK 2405002018WL004512 MUKUNDADEV BARIK 00177 IOBA0000983 1185 1185 Processed 10/06/2023 2398009721 MUKUNDADEV BARIK PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002018NRG24020620230084639 05/06/2023 KABITA SETHY 2405002018WL004512 KABITA SETHY 00177 IOBA0000983 1185 1185 Processed 10/06/2023 2398009722 KABITA SETHY INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-001/3458332138
(SARSWATIPUR) 		2405002018NRG24020620230084643 05/06/2023 MANORAMA PANDA 2405002018WL004512 MANORAMA PANDA 00177 IOBA0000983 948 948 Processed 10/06/2023 2398009723 MANORAMA PANDA CANARA BANK(508532)
SubTotal 3318 3318
4 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002018NRG24020620230084630 05/06/2023 Prasanta Das 2405002018WL004512 Prasanta Das 00415 SBIN0006933 1185 1185 Processed 10/06/2023 2398009734 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 1185 1185
5 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002018NRG24020620230084632 05/06/2023 SASMITA GHOSH 2405002018WL004512 SASMITA GHOSH 00415 SBIN0007020 1185 1185 Processed 10/06/2023 2398009733 SASMITA GHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
6 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002018NRG24020620230084650 05/06/2023 GANESWAR NAYAK 2405002018WL004512 GANESWAR NAYAK 00415 SBIN0013582 711 711 Processed 10/06/2023 2398009732 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
7 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002018NRG24020620230084631 05/06/2023 BHOLANATHA GHOSH 2405002018WL004512 BHOLANATHA GHOSH 00462 UCBA0002014 1185 1185 Processed 10/06/2023 2398009727 BHOLANATH GHOSH UCO BANK(607066)
8 REMUNA OR-05-002-018-001/3458331644
(SARSWATIPUR) 		2405002018NRG24020620230084634 05/06/2023 PRATAP CHANDRA MOHANTY 2405002018WL004512 PRATAP CHANDRA MOHANTY 00462 UCBA0002014 1185 1185 Processed 10/06/2023 2398009725 JHUNU MANI JENA CANARA BANK(508532)
9 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002018NRG24020620230084637 05/06/2023 ARATI PANDA 2405002018WL004512 ARATI PANDA 00462 UCBA0002014 1185 1185 Processed 10/06/2023 2398009731 ARATI PANDA UCO BANK(607066)
10 REMUNA OR-05-002-018-001/3458332094
(SARSWATIPUR) 		2405002018NRG24020620230084642 05/06/2023 TRINATH SAHU 2405002018WL004512 TRINATH SAHU 00462 UCBA0002014 948 948 Processed 10/06/2023 2398009726 TRINATH SAHU UCO BANK(607066)
11 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24020620230084644 05/06/2023 MAMATA BARIK 2405002018WL004512 MAMATA BARIK 00462 UCBA0002014 948 948 Processed 10/06/2023 2398009729 MAMATA BARIK UCO BANK(607066)
12 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24020620230084645 05/06/2023 MAMATA BARIK 2405002018WL004512 MAMATA BARIK 00462 UCBA0002014 948 948 Processed 10/06/2023 2398009724 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-018-001/9511
(SARSWATIPUR) 		2405002018NRG24020620230084649 05/06/2023 Sankar Ghosh 2405002018WL004512 Sankar Ghosh 00462 UCBA0002014 948 948 Processed 10/06/2023 2398009730 SANKAR GHOSH UCO BANK(607066)
14 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002018NRG24020620230084651 05/06/2023 RASHMIREKHA NAYAK 2405002018WL004512 RASHMIREKHA NAYAK 00462 UCBA0002014 711 711 Processed 10/06/2023 2398009728 RASHMIREKHA NAYAK UCO BANK(607066)
SubTotal 8058 8058
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_050623APB_FTO_196319 Indian Overseas Bank IOBA0000983 KURUDA 3318
2 REMUNA OR2405002018_050623APB_FTO_196319 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 1185
3 REMUNA OR2405002018_050623APB_FTO_196319 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002018_050623APB_FTO_196319 State Bank of India SBIN0013582 BANAPARIA 711
5 REMUNA OR2405002018_050623APB_FTO_196319 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 8058

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