Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_080623APB_FTO_212798
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-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24080620230100384 08/06/2023 LIPSITA PATRA 2405002WL005303 LIPSITA PATRA 00045 BARB0BALASO 948 948 Processed 13/06/2023 2495065686 LIPSITA PATRA BANK OF BARODA(606985)
SubTotal 948 948
2 REMUNA OR-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24080620230100388 08/06/2023 BAMDEV BARIK 2405002WL005303 BAMDEV BARIK 00048 BKID0005350 948 948 Processed 13/06/2023 2495065681 BAMADEV BARIK, BANK OF INDIA(508505)
SubTotal 948 948
3 REMUNA OR-05-002-018-001/3458332078
(SARSWATIPUR) 		2405002000NRG24080620230100385 08/06/2023 SANJULATA MURMU 2405002WL005303 SANJULATA MURMU 00177 IOBA0000983 948 948 Processed 13/06/2023 2495065687 SANJULATA MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
4 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24080620230100386 08/06/2023 SABA BEHERA 2405002WL005303 SABA BEHERA 00415 SBIN0010128 948 948 Processed 13/06/2023 2495065682 SABA BEHERA CANARA BANK(508532)
SubTotal 948 948
5 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24080620230100387 08/06/2023 JYOTSHNA BEHERA 2405002WL005303 JYOTSHNA BEHERA 00462 UCBA0002014 948 948 Processed 13/06/2023 2495065683 JYOTSNA BEHERA UCO BANK(607066)
6 REMUNA OR-05-002-018-001/3458332087
(SARSWATIPUR) 		2405002000NRG24080620230100391 08/06/2023 KAMALINI JENA 2405002WL005303 KAMALINI JENA 00462 UCBA0002014 948 948 Processed 13/06/2023 2495065685 KAMALINI JENA UCO BANK(607066)
7 REMUNA OR-05-002-018-001/3458332087
(SARSWATIPUR) 		2405002000NRG24080620230100390 08/06/2023 LAMBODAR JENA 2405002WL005303 LAMBODAR JENA 00462 UCBA0002014 948 948 Processed 13/06/2023 2495065684 LAMBODAR JENA UCO BANK(607066)
SubTotal 2844 2844
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_080623APB_FTO_212798 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 REMUNA OR2405002018_080623APB_FTO_212798 Bank of India BKID0005350 BALASORE 948
3 REMUNA OR2405002018_080623APB_FTO_212798 Indian Overseas Bank IOBA0000983 KURUDA 948
4 REMUNA OR2405002018_080623APB_FTO_212798 State Bank of India SBIN0010128 JANUGANJ 948
5 REMUNA OR2405002018_080623APB_FTO_212798 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844

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