Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_270523FTO_164138
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-05-002-018-004/3434149896
(SARSWATIPUR) 		2405002000NRG24270520230071494 27/05/2023 JIBAN KUMAR MALLIK 2405002WL003861 JIBAN KUMAR MALLIK 00127 FDRL0001853 3555 3555 Processed 10/06/2023 2397830040 JIBAN KUMAR MALLIK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-018-004/3434149890
(SARSWATIPUR) 		2405002000NRG24270520230071484 27/05/2023 NAMITA JENA 2405002WL003861 NAMITA JENA 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2397830043 NAMITA JENA ()
3 REMUNA OR-05-002-018-004/3434149895
(SARSWATIPUR) 		2405002000NRG24270520230071492 27/05/2023 SHANTILATA DALAI 2405002WL003861 SHANTILATA DALAI 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2397830041 SHANTILATA DALAI ()
4 REMUNA OR-05-002-018-004/3434149908
(SARSWATIPUR) 		2405002000NRG24270520230071507 27/05/2023 TRUPTI LATA DAS 2405002WL003861 TRUPTI LATA DAS 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2397830042 TRUPTI LATA DAS ()
SubTotal 10428 10428
5 REMUNA OR-05-002-018-004/3434149902
(SARSWATIPUR) 		2405002000NRG24270520230071498 27/05/2023 SARASWATI DAS 2405002WL003861 SARASWATI DAS 00177 IOBA0001243 3318 3318 Processed 10/06/2023 2397830044 SARASWATI DAS ()
SubTotal 3318 3318
6 REMUNA OR-05-002-018-004/3434149882
(SARSWATIPUR) 		2405002000NRG24270520230071482 27/05/2023 GODABARI MALLIK 2405002WL003861 GODABARI MALLIK 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2397830045 GODABARI MALLICK ()
7 REMUNA OR-05-002-018-004/3434149910
(SARSWATIPUR) 		2405002000NRG24270520230071508 27/05/2023 RAMAKANTA JENA 2405002WL003861 RAMAKANTA JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2397830046 RAMAKANTA JENA ()
SubTotal 6873 6873
Total 24174 24174

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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_164138 FEDERAL BANK FDRL0001853 REMUNA 3555
2 REMUNA OR2405002036_270523FTO_164138 Indian Overseas Bank IOBA0000983 KURUDA 10428
3 REMUNA OR2405002036_270523FTO_164138 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
4 REMUNA OR2405002036_270523FTO_164138 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 6873

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