Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_251023FTO_683228
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-05-002-018-009/3433149861
(SARSWATIPUR) 		2405002000NRG24251020230320179 25/10/2023 DALU SING 2405002WL036104 DALU SING 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671937 DALU SING ()
2 REMUNA OR-05-002-018-009/3433149888
(SARSWATIPUR) 		2405002000NRG24251020230320181 25/10/2023 Namita Rani Rout 2405002WL036104 Namita Rani Rout 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671934 Namita Rani Rout ()
3 REMUNA OR-05-002-018-009/3433149891
(SARSWATIPUR) 		2405002000NRG24251020230320187 25/10/2023 ARATI ROUT 2405002WL036104 ARATI ROUT 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671936 ARATI ROUT ()
4 REMUNA OR-05-002-018-009/3433149891
(SARSWATIPUR) 		2405002000NRG24251020230320185 25/10/2023 SATYA RANJAN ROUT 2405002WL036104 SATYA RANJAN ROUT 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671935 SATYA RANJAN ROUT ()
5 REMUNA OR-05-002-018-009/3458331637
(SARSWATIPUR) 		2405002000NRG24251020230320189 25/10/2023 MUSHI HANSDA 2405002WL036104 MUSHI HANSDA 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671939 MUSHI HANSDA ()
6 REMUNA OR-05-002-018-009/3458331647
(SARSWATIPUR) 		2405002000NRG24251020230320192 25/10/2023 SABITRI MOHANTY 2405002WL036104 SABITRI MOHANTY 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272671938 SABITRI MOHANTY ()
SubTotal 21330 21330
7 REMUNA OR-05-002-018-009/3433149888
(SARSWATIPUR) 		2405002000NRG24251020230320183 25/10/2023 RASHMI RANJAN ROUT 2405002WL036104 RASHMI RANJAN ROUT 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272671940 MR RASHMI RANJAN ROUT ()
SubTotal 3555 3555
8 REMUNA OR-05-002-018-007/3433149702
(SARSWATIPUR) 		2405002000NRG24201020230317047 25/10/2023 SANDHYARANI SHAW 2405002WL035425 SANDHYARANI SHAW 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272671945 SANDHYARANI SHAW ()
9 REMUNA OR-05-002-018-007/3458331592
(SARSWATIPUR) 		2405002000NRG24201020230317052 25/10/2023 TILOTTAMA MOHANTY 2405002WL035425 TILOTTAMA MOHANTY 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272671944 TILOTTAMA MOHANTY ()
10 REMUNA OR-05-002-018-007/3458331592
(SARSWATIPUR) 		2405002000NRG24201020230317053 25/10/2023 TILOTTAMA MOHANTY 2405002WL035425 TILOTTAMA MOHANTY 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272671943 TILOTTAMA MOHANTY ()
11 REMUNA OR-05-002-018-007/3458331597
(SARSWATIPUR) 		2405002000NRG24201020230317054 25/10/2023 CHANCHALA PARIDA 2405002WL035425 CHANCHALA PARIDA 00462 UCBA0002014 2844 2844 Processed 09/11/2023 7272671941 CHANCHALA PARIDA ()
12 REMUNA OR-05-002-018-007/3458331597
(SARSWATIPUR) 		2405002000NRG24201020230317055 25/10/2023 CHANCHALA PARIDA 2405002WL035425 CHANCHALA PARIDA 00462 UCBA0002014 2844 2844 Processed 09/11/2023 7272671942 CHANCHALA PARIDA ()
SubTotal 14931 14931
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_251023FTO_683228 Indian Overseas Bank IOBA0000983 KURUDA 21330
2 REMUNA OR2405002036_251023FTO_683228 State Bank of India SBIN0013582 BANAPARIA 3555
3 REMUNA OR2405002036_251023FTO_683228 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 14931

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