Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_241223APB_FTO_930449
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-05-002-025-001/37508
(MANGALPUR) 		2405002000NRG24221220230413677 24/12/2023 GAYATRI DAS 2405002WL054947 GAYATRI DAS 00048 BKID0005351 3555 3555 Processed 09/03/2024 1548902019 GAYATRI DAS BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-025-003/37500
(MANGALPUR) 		2405002000NRG24221220230412485 24/12/2023 BABITA BEHERA 2405002WL054747 BABITA BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1548902014 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-025-003/37500
(MANGALPUR) 		2405002000NRG24221220230412486 24/12/2023 BABITA BEHERA 2405002WL054747 BABITA BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1548902015 SUDARSAN BEHERA UCO BANK(607066)
4 REMUNA OR-05-002-025-003/37500
(MANGALPUR) 		2405002000NRG24221220230412487 24/12/2023 BABITA BEHERA 2405002WL054747 BABITA BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1548902016 GAJENDRA BEHERA UCO BANK(607066)
SubTotal 10665 10665
5 REMUNA OR-05-002-025-001/37508
(MANGALPUR) 		2405002000NRG24221220230413678 24/12/2023 LIPIKA DAS 2405002WL054947 LIPIKA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1548902017 LIPIKA DAS ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-025-001/37573
(MANGALPUR) 		2405002000NRG24221220230412484 24/12/2023 MEERA GHOSH 2405002WL054747 MEERA GHOSH 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548902018 MEERA GHOSH BANK OF INDIA(508505)
SubTotal 3792 3792
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_241223APB_FTO_930449 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002025_241223APB_FTO_930449 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 10665
3 REMUNA OR2405002025_241223APB_FTO_930449 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3792

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