Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_081223APB_FTO_866262
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-05-002-026-003/3434452843
(BARUNSING) 		2405002000NRG24081220230392748 08/12/2023 JAGANNATH MALIK 2405002WL051101 JAGANNATH MALIK 00462 UCBA0001776 3318 3318 Processed 01/03/2024 1074785061 JAGANNATH MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 REMUNA OR-05-002-026-003/3434452841
(BARUNSING) 		2405002000NRG24081220230392744 08/12/2023 JULUKI DALEI 2405002WL051101 JULUKI DALEI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074785067 JULUKI DALEI ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-026-003/3434452842
(BARUNSING) 		2405002000NRG24081220230392745 08/12/2023 BHARATI MALIK 2405002WL051101 BHARATI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074785064 BHARATI MALIK UCO BANK(607066)
4 REMUNA OR-05-002-026-003/3434452842
(BARUNSING) 		2405002000NRG24081220230392746 08/12/2023 NANDA DHAMUDIA 2405002WL051101 NANDA DHAMUDIA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074785065 NANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-026-003/3434452843
(BARUNSING) 		2405002000NRG24081220230392747 08/12/2023 KALPANA MALIK 2405002WL051101 KALPANA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074785066 KALPANA MALIK ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-026-003/3434452844
(BARUNSING) 		2405002000NRG24081220230392749 08/12/2023 SARASWATI MALIK 2405002WL051101 SARASWATI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074785062 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-026-003/3434452844
(BARUNSING) 		2405002000NRG24081220230392750 08/12/2023 SARASWATI MALIK 2405002WL051101 SARASWATI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074785063 SARASWATI MALIK UCO BANK(607066)
SubTotal 16827 16827
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_081223APB_FTO_866262 UCO Bank UCBA0001776 SERGARH 3318
2 REMUNA OR2405002026_081223APB_FTO_866262 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 16827

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