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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_101023APB_FTO_622580
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-05-002-026-002/3434452731
(BARUNSING) 		2405002000NRG24101020230293173 10/10/2023 LAMBODAR SAW 2405002WL030792 LAMBODAR SAW 00462 UCBA0001776 1896 1896 Processed 09/11/2023 7259900626 LAMBODAR SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
2 REMUNA OR-05-002-026-002/3434452734
(BARUNSING) 		2405002000NRG24101020230293175 10/10/2023 UMESH KUMAR MOHANTY 2405002WL030792 UMESH KUMAR MOHANTY 00462 UCBA0001776 1896 1896 Processed 09/11/2023 7259900627 UMESH KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
3 REMUNA OR-05-002-026-007/3434452732
(BARUNSING) 		2405002000NRG24101020230293171 10/10/2023 Sujata Satpathy 2405002WL030791 Sujata Satpathy 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7259900629 Sujata Satpathy ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-026-007/3434452733
(BARUNSING) 		2405002000NRG24101020230293177 10/10/2023 BIJAY SHANKAR SATPATHY 2405002WL030792 BIJAY SHANKAR SATPATHY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7259900628 BIJAY SHANKAR SATPATHY ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_101023APB_FTO_622580 UCO Bank UCBA0001776 SERGARH 3792
2 REMUNA OR2405002026_101023APB_FTO_622580 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 4740

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