Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_160823APB_FTO_456495
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-05-002-021-003/3401238
(INCHUDI) 		2405002000NRG24160820230209321 16/08/2023 JAYASHREE BEHERA 2405002WL012691 JAYASHREE BEHERA 00045 BARB0BALASO 2133 2133 Processed 30/08/2023 4968923313 JAYASHREE BEHERA BANK OF BARODA(606985)
SubTotal 2133 2133
2 REMUNA OR-05-002-021-003/12794
(INCHUDI) 		2405002000NRG24160820230209323 16/08/2023 SUMATI DAS 2405002WL012693 SUMATI DAS 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4968923312 MRS SUMATI DAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 REMUNA OR-05-002-021-003/12794
(INCHUDI) 		2405002000NRG24160820230209324 16/08/2023 ANTARYAMI DAS 2405002WL012693 ANTARYAMI DAS 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968923311 ANTARYAMI DAS GENERAL POST OFFICE(607245)
4 REMUNA OR-05-002-021-003/3401238
(INCHUDI) 		2405002000NRG24160820230209320 16/08/2023 MANORANJAN BEHERA 2405002WL012691 MANORANJAN BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968923310 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/34304640
(INCHUDI) 		2405002000NRG24160820230209236 16/08/2023 JAYANTI BARIK 2405002WL012676 JAYANTI BARIK 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968923309 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-021-003/34304669
(INCHUDI) 		2405002000NRG24160820230209318 16/08/2023 SARITA DAS 2405002WL012690 SARITA DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4968923308 SARITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_160823APB_FTO_456495 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 REMUNA OR2405002021_160823APB_FTO_456495 State Bank of India SBIN0012053 GOPALPUR 2133
3 REMUNA OR2405002021_160823APB_FTO_456495 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9006

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