Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:57:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_260923FTO_573979
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-05-002-018-002/3458331582
(SARSWATIPUR) 		2405002000NRG24260920230263990 26/09/2023 BINATA MOHANTY 2405002WL024141 BINATA MOHANTY 00048 BKID0005351 3555 3555 Processed 09/11/2023 7259791283 BINATA MOHANTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-018-004/3434149911
(SARSWATIPUR) 		2405002000NRG24260920230263994 26/09/2023 PRAMILA DAS 2405002WL024141 PRAMILA DAS 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7259791275 PRAMILA DAS ()
3 REMUNA OR-05-002-018-004/3434149911
(SARSWATIPUR) 		2405002000NRG24260920230263991 26/09/2023 URMILA MOHANTY 2405002WL024141 URMILA MOHANTY 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7259791276 URMILA MOHANTY ()
4 REMUNA OR-05-002-018-009/3458331632
(SARSWATIPUR) 		2405002000NRG24260920230263972 26/09/2023 SIMA SING 2405002WL024137 SIMA SING 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7259791282 SIMA SING ()
5 REMUNA OR-05-002-018-009/3458331632
(SARSWATIPUR) 		2405002000NRG24260920230263973 26/09/2023 SIMA SING 2405002WL024137 SIMA SING 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7259791281 SIMA SING ()
SubTotal 14220 14220
6 REMUNA OR-05-002-018-006/3433149851
(SARSWATIPUR) 		2405002000NRG24260920230263980 26/09/2023 AJAY KUMAR SAHU 2405002WL024139 AJAY KUMAR SAHU 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7259791280 AJAY KUMAR SAHU ()
SubTotal 3555 3555
7 REMUNA OR-05-002-018-004/3434149899
(SARSWATIPUR) 		2405002000NRG24260920230263995 26/09/2023 KIRAN KUMAR MOHANTY 2405002WL024142 KIRAN KUMAR MOHANTY 00462 UCBA0002014 3555 3555 Processed 09/11/2023 7259791279 KIRAN KUMAR MOHANTY ()
8 REMUNA OR-05-002-018-004/3434149911
(SARSWATIPUR) 		2405002000NRG24260920230263992 26/09/2023 LAXMIMANI JENA 2405002WL024141 LAXMIMANI JENA 00462 UCBA0002014 3555 3555 Processed 09/11/2023 7259791277 LAXMIMANI JENA ()
9 REMUNA OR-05-002-018-004/3434149911
(SARSWATIPUR) 		2405002000NRG24260920230263993 26/09/2023 MANOJ DAS 2405002WL024141 MANOJ DAS 00462 UCBA0002014 3555 3555 Processed 09/11/2023 7259791278 MANOJ DAS ()
SubTotal 10665 10665
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_260923FTO_573979 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002036_260923FTO_573979 Indian Overseas Bank IOBA0000983 KURUDA 14220
3 REMUNA OR2405002036_260923FTO_573979 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
4 REMUNA OR2405002036_260923FTO_573979 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 10665

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