Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_210623FTO_264160
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) 		2405002000NRG24210620230140198 21/06/2023 HIMANSU SEKHAR DAS 2405002WL007134 HIMANSU SEKHAR DAS 00048 BKID0005350 1422 1422 Processed 30/06/2023 2866122030 HIMANSU SEKHAR DAS ()
SubTotal 1422 1422
2 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24210620230140216 21/06/2023 RANJITA BARIK 2405002WL007134 RANJITA BARIK 00177 IOBA0000983 711 711 Processed 30/06/2023 2866122033 RANJITA BARIK ()
3 REMUNA OR-05-002-018-001/3458332128
(SARSWATIPUR) 		2405002000NRG24210620230140217 21/06/2023 MADHUSMITA BARIK 2405002WL007134 MADHUSMITA BARIK 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2866122034 MADHUSMITA BARIK ()
4 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24210620230140229 21/06/2023 JASODA PATRA 2405002WL007134 JASODA PATRA 00177 IOBA0000983 1185 1185 Processed 30/06/2023 2866122032 JASODA PATRA ()
5 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002000NRG24210620230140232 21/06/2023 BHAGABTI PARIDA 2405002WL007134 BHAGABTI PARIDA 00177 IOBA0000983 1185 1185 Processed 30/06/2023 2866122047 BHAGABTI PARIDA ()
6 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24210620230140244 21/06/2023 Rajendra Shaw 2405002WL007134 Rajendra Shaw 00177 IOBA0000983 948 948 Processed 30/06/2023 2866122031 Rajendra Shaw ()
SubTotal 5451 5451
7 REMUNA OR-05-002-018-001/3458332150
(SARSWATIPUR) 		2405002000NRG24210620230140236 21/06/2023 LAXMIDHARA SAMAL 2405002WL007134 LAXMIDHARA SAMAL 00415 SBIN0007020 1185 1185 Processed 30/06/2023 2866122035 MR LAXMIDHAR SAMAL ()
SubTotal 1185 1185
8 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24210620230140215 21/06/2023 BIJAN KUMAR BARIK 2405002WL007134 BIJAN KUMAR BARIK 00415 SBIN0013582 711 711 Processed 30/06/2023 2866122036 MR BIJAN KUMAR BARIK ()
SubTotal 711 711
9 REMUNA OR-05-002-018-001/3458331633
(SARSWATIPUR) 		2405002000NRG24210620230140202 21/06/2023 MANIBHADRA NATH 2405002WL007134 MANIBHADRA NATH 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866122045 MANIBHADRA NATH ()
10 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002000NRG24210620230140204 21/06/2023 RAMITA BARIK 2405002WL007134 RAMITA BARIK 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866122041 RAMITA BARIK ()
11 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24210620230140207 21/06/2023 LAMBODAR PANDA 2405002WL007134 LAMBODAR PANDA 00462 UCBA0002014 711 711 Processed 30/06/2023 2866122046 LAMBODARA PANDA ()
12 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24210620230140211 21/06/2023 GAJENDRA DAS 2405002WL007134 GAJENDRA DAS 00462 UCBA0002014 711 711 Processed 30/06/2023 2866122040 GAJENDRA DAS ()
13 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24210620230140213 21/06/2023 BASUDEV BARIK 2405002WL007134 BASUDEV BARIK 00462 UCBA0002014 711 711 Processed 30/06/2023 2866122037 BASUDEV BARIK ()
14 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24210620230140214 21/06/2023 SUSMITA BARIK 2405002WL007134 SUSMITA BARIK 00462 UCBA0002014 711 711 Processed 30/06/2023 2866122048 SUSMITA BARIK ()
15 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24210620230140230 21/06/2023 PRAVAKARA PATRA 2405002WL007134 PRAVAKARA PATRA 00462 UCBA0002014 1185 1185 Processed 30/06/2023 2866122044 PRAVAKARA PATRA ()
16 REMUNA OR-05-002-018-001/3458332143
(SARSWATIPUR) 		2405002000NRG24210620230140231 21/06/2023 SANJULATA NATH 2405002WL007134 SANJULATA NATH 00462 UCBA0002014 1185 1185 Processed 30/06/2023 2866122042 SANJULATA NATH ()
17 REMUNA OR-05-002-018-001/3458332153
(SARSWATIPUR) 		2405002000NRG24210620230140239 21/06/2023 LINASHREE PANDA 2405002WL007134 LINASHREE PANDA 00462 UCBA0002014 948 948 Processed 30/06/2023 2866122043 LINASHREE PANDA ()
18 REMUNA OR-05-002-018-001/3458332156
(SARSWATIPUR) 		2405002000NRG24210620230140241 21/06/2023 KANAKA SING 2405002WL007134 KANAKA SING 00462 UCBA0002014 948 948 Processed 30/06/2023 2866122038 KANAK SINGH ()
19 REMUNA OR-05-002-018-010/3458332128
(SARSWATIPUR) 		2405002000NRG24210620230140248 21/06/2023 BUDHIRAM SING 2405002WL007134 BUDHIRAM SING 00462 UCBA0002014 948 948 Processed 30/06/2023 2866122039 BUDHIRAM SING ()
SubTotal 10902 10902
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_210623FTO_264160 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002018_210623FTO_264160 Indian Overseas Bank IOBA0000983 KURUDA 5451
3 REMUNA OR2405002018_210623FTO_264160 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002018_210623FTO_264160 State Bank of India SBIN0013582 BANAPARIA 711
5 REMUNA OR2405002018_210623FTO_264160 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 10902

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