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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_260523APB_FTO_158919
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-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24230520230060431 26/05/2023 Sandhyarani Das 2405002WL003229 Sandhyarani Das 00177 IOBA0000983 474 474 Processed 31/05/2023 1980526100 SANDHYA RANI DAS STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24230520230060437 26/05/2023 KABITA SETHY 2405002WL003229 KABITA SETHY 00177 IOBA0000983 1896 1896 Processed 31/05/2023 1980526101 KABITA SETHY INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-001/3458332138
(SARSWATIPUR) 		2405002000NRG24230520230060438 26/05/2023 MANORAMA PANDA 2405002WL003229 MANORAMA PANDA 00177 IOBA0000983 1896 1896 Processed 31/05/2023 1980526102 MANORAMA PANDA CANARA BANK(508532)
SubTotal 4266 4266
4 REMUNA OR-05-002-018-001/3458332140
(SARSWATIPUR) 		2405002000NRG24230520230060439 26/05/2023 NAMITA KARAN 2405002WL003229 NAMITA KARAN 00415 SBIN0000016 1896 1896 Processed 31/05/2023 1980526108 MRS NAMITA KARAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24230520230060430 26/05/2023 Prasanta Das 2405002WL003229 Prasanta Das 00415 SBIN0006933 1896 1896 Processed 31/05/2023 1980526103 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 1896 1896
6 REMUNA OR-05-002-018-001/3458331644
(SARSWATIPUR) 		2405002000NRG24230520230060434 26/05/2023 PRATAP CHANDRA MOHANTY 2405002WL003229 PRATAP CHANDRA MOHANTY 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1980526105 JHUNU MANI JENA CANARA BANK(508532)
7 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24230520230060435 26/05/2023 ARATI PANDA 2405002WL003229 ARATI PANDA 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1980526107 ARATI PANDA UCO BANK(607066)
8 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24230520230060440 26/05/2023 MAMATA BARIK 2405002WL003229 MAMATA BARIK 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1980526106 MAMATA BARIK UCO BANK(607066)
9 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24230520230060441 26/05/2023 MAMATA BARIK 2405002WL003229 MAMATA BARIK 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1980526104 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_260523APB_FTO_158919 Indian Overseas Bank IOBA0000983 KURUDA 4266
2 REMUNA OR2405002018_260523APB_FTO_158919 State Bank of India SBIN0000016 BALASORE 1896
3 REMUNA OR2405002018_260523APB_FTO_158919 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 1896
4 REMUNA OR2405002018_260523APB_FTO_158919 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7584

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