Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_150923FTO_530916
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-05-002-009-002/343015530
(BIRUAN) 		2405002000NRG24150920230238157 15/09/2023 BIJAY KUMAR PANDA 2405002WL017934 BIJAY KUMAR PANDA 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7263376298 BIJAY KUMAR PANDA ()
SubTotal 3318 3318
2 REMUNA OR-05-002-009-002/343015532
(BIRUAN) 		2405002000NRG24150920230238163 15/09/2023 SANTOSH MOHAPATRA 2405002WL017937 SANTOSH MOHAPATRA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7263376299 MR SANTOSH MOHAPATRA ()
3 REMUNA OR-05-002-009-007/343015339
(BIRUAN) 		2405002000NRG24150920230238146 15/09/2023 MAHESWAR MAHALIK 2405002WL017930 MAHESWAR MAHALIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7263376300 MR MAHESWAR MAHALIK ()
SubTotal 6636 6636
4 REMUNA OR-05-002-009-002/343015530
(BIRUAN) 		2405002000NRG24150920230238155 15/09/2023 BANDITA PANDA 2405002WL017934 BANDITA PANDA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7263376302 BANITA PANDA ()
5 REMUNA OR-05-002-009-002/343015531
(BIRUAN) 		2405002000NRG24150920230238161 15/09/2023 REBATI PARIDA 2405002WL017936 REBATI PARIDA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7263376303 REBATI PARIDA ()
SubTotal 6636 6636
6 REMUNA OR-05-002-009-002/343015530
(BIRUAN) 		2405002000NRG24150920230238156 15/09/2023 MISS MONALISHA KHATUA 2405002WL017934 MISS MONALISHA KHATUA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263376301 MISS MONALISHA KHATUA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_150923FTO_530916 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 REMUNA OR2405002009_150923FTO_530916 State Bank of India SBIN0013582 BANAPARIA 6636
3 REMUNA OR2405002009_150923FTO_530916 UCO Bank UCBA0001776 SERGARH 6636
4 REMUNA OR2405002009_150923FTO_530916 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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