Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_210623APB_FTO_264218
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-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24210620230140258 21/06/2023 LIPSITA PATRA 2405002WL007136 LIPSITA PATRA 00045 BARB0BALASO 1422 1422 Processed 30/06/2023 2867701941 LIPSITA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 REMUNA OR-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24210620230140262 21/06/2023 BAMDEV BARIK 2405002WL007136 BAMDEV BARIK 00048 BKID0005350 1422 1422 Processed 30/06/2023 2867701946 BAMADEV BARIK, BANK OF INDIA(508505)
SubTotal 1422 1422
3 REMUNA OR-05-002-018-001/3458332078
(SARSWATIPUR) 		2405002000NRG24210620230140259 21/06/2023 SANJULATA MURMU 2405002WL007136 SANJULATA MURMU 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2867701940 SANJULATA MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24210620230140260 21/06/2023 SABA BEHERA 2405002WL007136 SABA BEHERA 00415 SBIN0010128 1422 1422 Processed 30/06/2023 2867701945 SABA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
5 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24210620230140261 21/06/2023 JYOTSHNA BEHERA 2405002WL007136 JYOTSHNA BEHERA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2867701944 JYOTSNA BEHERA UCO BANK(607066)
6 REMUNA OR-05-002-018-001/3458332087
(SARSWATIPUR) 		2405002000NRG24210620230140265 21/06/2023 KAMALINI JENA 2405002WL007136 KAMALINI JENA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2867701942 KAMALINI JENA UCO BANK(607066)
7 REMUNA OR-05-002-018-001/3458332087
(SARSWATIPUR) 		2405002000NRG24210620230140264 21/06/2023 LAMBODAR JENA 2405002WL007136 LAMBODAR JENA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2867701943 LAMBODAR JENA UCO BANK(607066)
8 REMUNA OR-05-002-018-001/3458332094
(SARSWATIPUR) 		2405002000NRG24210620230140267 21/06/2023 TRINATH SAHU 2405002WL007136 TRINATH SAHU 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2867701947 TRINATH SAHU UCO BANK(607066)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_210623APB_FTO_264218 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 REMUNA OR2405002018_210623APB_FTO_264218 Bank of India BKID0005350 BALASORE 1422
3 REMUNA OR2405002018_210623APB_FTO_264218 Indian Overseas Bank IOBA0000983 KURUDA 1422
4 REMUNA OR2405002018_210623APB_FTO_264218 State Bank of India SBIN0010128 JANUGANJ 1422
5 REMUNA OR2405002018_210623APB_FTO_264218 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 5688

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