Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_270523FTO_164147
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-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24270520230071748 27/05/2023 APPOLO SINGH 2405002WL003876 APPOLO SINGH 00048 BKID0005516 3318 3318 Processed 10/06/2023 2403546061 APPOLO SINGH ()
SubTotal 3318 3318
2 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24270520230071747 27/05/2023 MINATI JENA 2405002WL003876 MINATI JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546063 MINATI JENA ()
3 REMUNA OR-05-002-018-008/343014717
(SARSWATIPUR) 		2405002000NRG24270520230071756 27/05/2023 GIRISH CHANDRA MOHALIK 2405002WL003876 GIRISH CHANDRA MOHALIK 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546062 GIRISH CHANDRA MOHALIK ()
4 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24270520230071764 27/05/2023 GAJENDRA SINGHA 2405002WL003876 GAJENDRA SINGHA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546064 GAJENDRA SINGHA ()
5 REMUNA OR-05-002-018-008/3458331625
(SARSWATIPUR) 		2405002000NRG24270520230071768 27/05/2023 Jyostna Sahu 2405002WL003876 Jyostna Sahu 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546065 Jyostna Sahu ()
6 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24270520230071779 27/05/2023 Etishree Singha 2405002WL003876 Etishree Singha 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546066 Etishree Singha ()
7 REMUNA OR-05-002-018-008/3458331716
(SARSWATIPUR) 		2405002000NRG24270520230071780 27/05/2023 Etishree Singha 2405002WL003876 Etishree Singha 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403546067 Etishree Singha ()
SubTotal 19908 19908
8 REMUNA OR-05-002-018-007/3458331583
(SARSWATIPUR) 		2405002000NRG24270520230071751 27/05/2023 RAGHUNATH MOHANTY 2405002WL003876 RAGHUNATH MOHANTY 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546073 RAGHUNATH MOHANTY ()
9 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24270520230071760 27/05/2023 NABAKISHORE JENA 2405002WL003876 NABAKISHORE JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546072 NABAKISHOR JENA ()
10 REMUNA OR-05-002-018-008/3458331685
(SARSWATIPUR) 		2405002000NRG24270520230071771 27/05/2023 AKSHAY KUMAR SINGH 2405002WL003876 AKSHAY KUMAR SINGH 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546074 AKSHAY KUMAR SINGHA ()
11 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24270520230071778 27/05/2023 KARTIK CHANDRA SAHOO 2405002WL003876 KARTIK CHANDRA SAHOO 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546071 KARTIK CHANDRA SAHOO ()
12 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24270520230071781 27/05/2023 Gurubari Singha 2405002WL003876 Gurubari Singha 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546068 GURUBARI SINGH ()
13 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24270520230071782 27/05/2023 Gurubari Singha 2405002WL003876 Gurubari Singha 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546069 GURUBARI SINGH ()
14 REMUNA OR-05-002-018-008/3458331717
(SARSWATIPUR) 		2405002000NRG24270520230071783 27/05/2023 Gurubari Singha 2405002WL003876 Gurubari Singha 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403546070 GURUBARI SINGH ()
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_270523FTO_164147 Bank of India BKID0005516 Ganeswarpur Januganj 3318
2 REMUNA OR2405002036_270523FTO_164147 Indian Overseas Bank IOBA0000983 KURUDA 19908
3 REMUNA OR2405002036_270523FTO_164147 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 23226

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