Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_070823FTO_421750
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-05-002-006-003/34303351
(NUAGAN) 		2405002000NRG24070820230199794 07/08/2023 MALATI SETHI 2405002WL011212 MALATI SETHI 00415 SBIN0005078 3555 3555 Processed 31/08/2023 4972245279 MRS MALATI SETHI ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24070820230199801 07/08/2023 PADMALOCHAN SAMAL 2405002WL011215 PADMALOCHAN SAMAL 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972245281 MR PADMALOCHAN SAMAL ()
3 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24070820230199802 07/08/2023 PRADEEP KUMAR SAMAL 2405002WL011215 PRADEEP KUMAR SAMAL 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972245280 MR PRADEEP KUMAR SAMAL ()
4 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24070820230199803 07/08/2023 SEEMA NAYAK 2405002WL011215 SEEMA NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972245278 MRS SEEMA NAYAK ()
5 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24070820230199795 07/08/2023 ARUN KUMAR MALIK 2405002WL011213 ARUN KUMAR MALIK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972245282 MR ARUN KUMAR MALIK ()
SubTotal 14220 14220
6 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24070820230199800 07/08/2023 MANJULATA SAMAL 2405002WL011215 MANJULATA SAMAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972245285 MANJULATA SAMAL ()
7 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24070820230199796 07/08/2023 BISWAJITA MALIK 2405002WL011213 BISWAJITA MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972245283 BISWAJITA MALIK ()
8 REMUNA OR-05-002-006-013/3533344079
(NUAGAN) 		2405002000NRG24070820230199799 07/08/2023 MANORAMA BARIK 2405002WL011214 MANORAMA BARIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972245286 MANORAMA BARIK ()
9 REMUNA OR-05-002-006-013/3533344079
(NUAGAN) 		2405002000NRG24070820230199798 07/08/2023 SATYABHAMA BARIK 2405002WL011214 SATYABHAMA BARIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972245284 SATYABHAMA BARIK ()
SubTotal 14220 14220
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_070823FTO_421750 State Bank of India SBIN0005078 NILGIRI 3555
2 REMUNA OR2405002006_070823FTO_421750 State Bank of India SBIN0013582 BANAPARIA 14220
3 REMUNA OR2405002006_070823FTO_421750 UCO Bank UCBA0001776 SERGARH 14220

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