Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_131123APB_FTO_755271
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-05-002-018-006/3433149849
(SARSWATIPUR) 		2405002000NRG24131120230349898 13/11/2023 DEBASISH JENA 2405002WL042208 DEBASISH JENA 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8993324127 DEBASHISH JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
2 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24131120230349894 13/11/2023 BHARATI NAYAK 2405002WL042208 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8993324123 BHARATI NAYAK INDUSIND BANK(607189)
3 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24131120230349895 13/11/2023 BHARATI NAYAK 2405002WL042208 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8993324124 RAJAT NAYAK BANK OF BARODA(606985)
4 REMUNA OR-05-002-018-009/3433149801
(SARSWATIPUR) 		2405002000NRG24131120230349913 13/11/2023 MANGULI MURMU 2405002WL042210 MANGULI MURMU 00177 IOBA0000983 3318 3318 Processed 01/01/2024 8993324120 MANGULI MURMU INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-009/3458331562
(SARSWATIPUR) 		2405002000NRG24131120230349914 13/11/2023 LAXMIDHAR SETHI 2405002WL042210 LAXMIDHAR SETHI 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8993324119 LAXMIDHAR SETHI UCO BANK(607066)
6 REMUNA OR-05-002-018-009/3458331721
(SARSWATIPUR) 		2405002000NRG24131120230349900 13/11/2023 DURGI HANSDA 2405002WL042208 DURGI HANSDA 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8993324121 SHIBA HANSDA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-009/3458331721
(SARSWATIPUR) 		2405002000NRG24131120230349901 13/11/2023 DURGI HANSDA 2405002WL042208 DURGI HANSDA 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8993324122 DURGI HANSDA INDIAN OVERSEAS BANK(508541)
SubTotal 21093 21093
8 REMUNA OR-05-002-018-006/3433149849
(SARSWATIPUR) 		2405002000NRG24131120230349896 13/11/2023 PRASANTA JENA 2405002WL042208 PRASANTA JENA 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8993324125 MR PRASANTA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-018-006/3433149849
(SARSWATIPUR) 		2405002000NRG24131120230349897 13/11/2023 SUMATI JENA 2405002WL042208 SUMATI JENA 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8993324126 SUMATI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
10 REMUNA OR-05-002-018-008/3458331620
(SARSWATIPUR) 		2405002000NRG24131120230349885 13/11/2023 SUKANTI MAJHI 2405002WL042207 SUKANTI MAJHI 00415 SBIN0000016 3555 3555 Processed 01/01/2024 8993324133 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 REMUNA OR-05-002-018-002/3433149763
(SARSWATIPUR) 		2405002000NRG24131120230349878 13/11/2023 Susul Kumar Das 2405002WL042207 Susul Kumar Das 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8993324128 SUSIL KUMAR DAS INDIAN OVERSEAS BANK(508541)
12 REMUNA OR-05-002-018-002/3458331581
(SARSWATIPUR) 		2405002000NRG24131120230349880 13/11/2023 RINKY MOHAPATRA 2405002WL042207 RINKY MOHAPATRA 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8993324130 RINKY MOHAPATRA UCO BANK(607066)
13 REMUNA OR-05-002-018-002/3458331595
(SARSWATIPUR) 		2405002000NRG24131120230349881 13/11/2023 KARUNAKAR MOHAPATRA 2405002WL042207 KARUNAKAR MOHAPATRA 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8993324132 KARUNAKAR MOHAPATRA UCO BANK(607066)
14 REMUNA OR-05-002-018-007/3458331568
(SARSWATIPUR) 		2405002000NRG24131120230349911 13/11/2023 DAYANIDHI DAS 2405002WL042210 DAYANIDHI DAS 00462 UCBA0002014 2370 2370 Processed 01/01/2024 8993324129 DAYANIDHI DAS UCO BANK(607066)
15 REMUNA OR-05-002-018-007/3458331568
(SARSWATIPUR) 		2405002000NRG24131120230349912 13/11/2023 SOUMYA RANJAN DAS 2405002WL042210 SOUMYA RANJAN DAS 00462 UCBA0002014 2370 2370 Processed 01/01/2024 8993324131 SOUMYA RANJAN DAS UCO BANK(607066)
SubTotal 15405 15405
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_131123APB_FTO_755271 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002036_131123APB_FTO_755271 Indian Overseas Bank IOBA0000983 KURUDA 21093
3 REMUNA OR2405002036_131123APB_FTO_755271 Indian Overseas Bank IOBA0001243 SOMNATHPUR 7110
4 REMUNA OR2405002036_131123APB_FTO_755271 State Bank of India SBIN0000016 BALASORE 3555
5 REMUNA OR2405002036_131123APB_FTO_755271 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 15405

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