Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_160523FTO_119176
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-05-002-009-010/343014231
(BIRUAN) 		2405002000NRG24120520230042864 16/05/2023 ABANTI DAS 2405002WL002251 ABANTI DAS 00177 IOBA0001243 948 948 Processed 20/05/2023 1749951638 ABANTI DAS ()
2 REMUNA OR-05-002-009-010/343015410
(BIRUAN) 		2405002000NRG24120520230042873 16/05/2023 UPENDRA DAS 2405002WL002251 UPENDRA DAS 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1749951636 UPENDRA DAS ()
3 REMUNA OR-05-002-009-010/343015800
(BIRUAN) 		2405002000NRG24120520230042883 16/05/2023 ADITYA KUMAR BARIK 2405002WL002251 ADITYA KUMAR BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1749951637 ADITYA KUMAR BARIK ()
SubTotal 3555 3555
4 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24160520230047674 16/05/2023 SABITA DALEI 2405002WL002502 SABITA DALEI 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1749951640 MRS SABITA DALEI ()
5 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24160520230047675 16/05/2023 SABITA DALEI 2405002WL002502 SABITA DALEI 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1749951641 MRS SABITA DALEI ()
6 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24160520230047678 16/05/2023 BASANTI JENA 2405002WL002502 BASANTI JENA 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1749951639 MRS BASANTI JENA ()
7 REMUNA OR-05-002-013-001/3430337170
(SRIJANG) 		2405002000NRG24160520230047686 16/05/2023 SUKADEV DAS 2405002WL002502 SUKADEV DAS 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1749951642 SHRI SUKADEV DAS ()
SubTotal 9243 9243
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_160523FTO_119176 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
2 REMUNA OR2405002_160523FTO_119176 State Bank of India SBIN0012053 GOPALPUR 9243

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