Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_161023FTO_646642
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-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24161020230303457 16/10/2023 RAMESH CHANDRA KHANDA 2405002WL032816 RAMESH CHANDRA KHANDA 00415 SBIN0013582 2607 2607 Processed 10/11/2023 7325448962 MR RAMESH CHANDRA KHANDA ()
2 REMUNA OR-05-002-026-007/3434452768
(BARUNSING) 		2405002000NRG24161020230303463 16/10/2023 MINATI NAIK 2405002WL032816 MINATI NAIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325448961 MRS MINATI NAIK ()
SubTotal 6162 6162
3 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24161020230303459 16/10/2023 BHARAT CHANDRA KHANDA 2405002WL032816 BHARAT CHANDRA KHANDA 00462 UCBA0001776 2607 2607 Processed 10/11/2023 7325448963 BHARAT KHANDA ()
SubTotal 2607 2607
4 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24161020230303460 16/10/2023 BRUNDABATI KHANDA 2405002WL032816 BRUNDABATI KHANDA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325448959 BRUNDABATI KHANDA ()
5 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24161020230303458 16/10/2023 MAMATA KHANDA 2405002WL032816 MAMATA KHANDA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325448960 MAMATA KHANDA ()
6 REMUNA OR-05-002-026-006/3434452837
(BARUNSING) 		2405002000NRG24161020230303461 16/10/2023 BASANTI BEHERA 2405002WL032816 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325448964 BASANTI BEHERA ()
7 REMUNA OR-05-002-026-006/3434452837
(BARUNSING) 		2405002000NRG24161020230303462 16/10/2023 SRIDHAR BEHERA 2405002WL032816 SRIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325448965 SRIDHAR BEHERA ()
SubTotal 8058 8058
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_161023FTO_646642 State Bank of India SBIN0013582 BANAPARIA 6162
2 REMUNA OR2405002026_161023FTO_646642 UCO Bank UCBA0001776 SERGARH 2607
3 REMUNA OR2405002026_161023FTO_646642 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 8058

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