Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_260523FTO_159007
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-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24260520230068314 26/05/2023 JALI RANI BARIK 2405002WL003687 JALI RANI BARIK 00177 IOBA0000983 1659 1659 Processed 31/05/2023 1980238265 JALI RANI BARIK ()
2 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24260520230068320 26/05/2023 RABITA DAS 2405002WL003687 RABITA DAS 00177 IOBA0000983 1422 1422 Processed 31/05/2023 1980238267 RABITA DAS ()
3 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24260520230068323 26/05/2023 RANJITA BARIK 2405002WL003687 RANJITA BARIK 00177 IOBA0000983 1422 1422 Processed 31/05/2023 1980238266 RANJITA BARIK ()
4 REMUNA OR-05-002-018-001/3458332128
(SARSWATIPUR) 		2405002000NRG24260520230068324 26/05/2023 MADHUSMITA BARIK 2405002WL003687 MADHUSMITA BARIK 00177 IOBA0000983 1422 1422 Processed 31/05/2023 1980238268 MADHUSMITA BARIK ()
5 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24260520230068334 26/05/2023 Rajendra Shaw 2405002WL003687 Rajendra Shaw 00177 IOBA0000983 1185 1185 Processed 31/05/2023 1980238264 Rajendra Shaw ()
SubTotal 7110 7110
6 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24260520230068322 26/05/2023 BIJAN KUMAR BARIK 2405002WL003687 BIJAN KUMAR BARIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1980238269 MR BIJAN KUMAR BARIK ()
SubTotal 1422 1422
7 REMUNA OR-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24260520230068308 26/05/2023 JHARANA PATRA 2405002WL003687 JHARANA PATRA 00462 UCBA0002014 1659 1659 Processed 31/05/2023 1980238272 JHARANA PATRA ()
8 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24260520230068319 26/05/2023 GAJENDRA DAS 2405002WL003687 GAJENDRA DAS 00462 UCBA0002014 1422 1422 Processed 31/05/2023 1980238271 GAJENDRA DAS ()
9 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24260520230068321 26/05/2023 BASUDEV BARIK 2405002WL003687 BASUDEV BARIK 00462 UCBA0002014 1422 1422 Processed 31/05/2023 1980238270 BASUDEV BARIK ()
SubTotal 4503 4503
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_260523FTO_159007 Indian Overseas Bank IOBA0000983 KURUDA 7110
2 REMUNA OR2405002018_260523FTO_159007 State Bank of India SBIN0013582 BANAPARIA 1422
3 REMUNA OR2405002018_260523FTO_159007 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 4503

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