Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_211023FTO_674583
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-05-002-019-001/3343731115
(NUAPADHI) 		2405002000NRG24191020230312146 21/10/2023 DIBAKAR DASH 2405002WL034533 DIBAKAR DASH 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7265068694 DIBAKAR DASH ()
2 REMUNA OR-05-002-019-001/3343731115
(NUAPADHI) 		2405002000NRG24191020230312147 21/10/2023 MADHUSMITA PANDA 2405002WL034533 MADHUSMITA PANDA 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7265068700 MRS MADHUSMITA PANDA ()
3 REMUNA OR-05-002-019-001/334373114
(NUAPADHI) 		2405002000NRG24191020230312134 21/10/2023 ARABINDA DASH 2405002WL034528 ARABINDA DASH 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7265068696 MR ARABINDA DASH ()
4 REMUNA OR-05-002-019-001/334373114
(NUAPADHI) 		2405002000NRG24191020230312135 21/10/2023 KADAMBINI DASH 2405002WL034528 KADAMBINI DASH 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7265068697 MRS KADAMBINI DASH ()
5 REMUNA OR-05-002-019-001/334373151
(NUAPADHI) 		2405002000NRG24191020230312131 21/10/2023 pilu sing 2405002WL034526 pilu sing 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7265068695 MR PILU SING ()
6 REMUNA OR-05-002-019-001/334373157
(NUAPADHI) 		2405002000NRG24191020230312133 21/10/2023 CHANDAN DALEI 2405002WL034527 CHANDAN DALEI 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7265068698 MR CHANDAN DALEI ()
7 REMUNA OR-05-002-019-001/334373214
(NUAPADHI) 		2405002000NRG24191020230312139 21/10/2023 Rinabala Jena 2405002WL034530 Rinabala Jena 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7265068699 MRS RINABALA JENA ()
SubTotal 24411 24411
8 REMUNA OR-05-002-019-005/3343731065
(NUAPADHI) 		2405002000NRG24191020230312142 21/10/2023 JIVAN JYOTI MOHANTY 2405002WL034531 JIVAN JYOTI MOHANTY 00462 UCBA0002415 3555 3555 Processed 09/11/2023 7265068702 JEEBAN JYOTI MOHANTY ()
9 REMUNA OR-05-002-019-005/3343731065
(NUAPADHI) 		2405002000NRG24191020230312141 21/10/2023 SANTILATA MOHANTY 2405002WL034531 SANTILATA MOHANTY 00462 UCBA0002415 3555 3555 Processed 09/11/2023 7265068701 SANTILATA MOHANTY ()
SubTotal 7110 7110
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_211023FTO_674583 State Bank of India SBIN0009824 BALGOPALPUR 24411
2 REMUNA OR2405002019_211023FTO_674583 UCO Bank UCBA0002415 NUAPADHI 7110

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