Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_131023APB_FTO_637752
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-05-002-006-005/3533445321
(NUAGAN) 		2405002000NRG24111020230296352 13/10/2023 PABITRA ROUT 2405002WL031478 PABITRA ROUT 00078 CNRB0017255 3555 3555 Processed 11/11/2023 7328741594 PABITRA ROUT CANARA BANK(508532)
SubTotal 3555 3555
2 REMUNA OR-05-002-006-001/35249
(NUAGAN) 		2405002000NRG24111020230296354 13/10/2023 JOGENDRA MALLIK 2405002WL031479 JOGENDRA MALLIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7328741590 MR JOGENDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-006-003/3533334009
(NUAGAN) 		2405002000NRG24111020230296351 13/10/2023 PUSPANJALI GANTAYAT 2405002WL031477 PUSPANJALI GANTAYAT 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7328741589 PUSPANJALI GANTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 REMUNA OR-05-002-006-003/339964
(NUAGAN) 		2405002000NRG24111020230296363 13/10/2023 MANGULI SETHI 2405002WL031487 MANGULI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328741591 MR MANGULI SETHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-006-005/3533344061
(NUAGAN) 		2405002000NRG24111020230296360 13/10/2023 NIRANJAN DAS 2405002WL031485 NIRANJAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328741593 NIRANJAN DAS ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-006-005/3533445151
(NUAGAN) 		2405002000NRG24111020230296356 13/10/2023 SHANKAR SINGH 2405002WL031481 SHANKAR SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7328741592 SHANKAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_131023APB_FTO_637752 Canara Bank CNRB0017255 NILAGIRI 3555
2 REMUNA OR2405002006_131023APB_FTO_637752 State Bank of India SBIN0013582 BANAPARIA 3555
3 REMUNA OR2405002006_131023APB_FTO_637752 UCO Bank UCBA0001776 SERGARH 3555
4 REMUNA OR2405002006_131023APB_FTO_637752 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 1659
5 REMUNA OR2405002006_131023APB_FTO_637752 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 5214

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