Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_110523FTO_103920
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) 		2405002000NRG24090520230038080 11/05/2023 JIBAN KUMAR MALLIK 2405002WL002007 JIBAN KUMAR MALLIK 00127 FDRL0001853 3555 3555 Processed 19/05/2023 1692430321 JIBAN KUMAR MALLIK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-018-004/3434149890
(SARSWATIPUR) 		2405002000NRG24090520230038070 11/05/2023 NAMITA JENA 2405002WL002007 NAMITA JENA 00177 IOBA0000983 3555 3555 Processed 19/05/2023 1692430323 NAMITA JENA ()
3 REMUNA OR-05-002-018-004/3434149895
(SARSWATIPUR) 		2405002000NRG24090520230038078 11/05/2023 SHANTILATA DALAI 2405002WL002007 SHANTILATA DALAI 00177 IOBA0000983 3555 3555 Processed 19/05/2023 1692430320 SHANTILATA DALAI ()
4 REMUNA OR-05-002-018-004/3434149908
(SARSWATIPUR) 		2405002000NRG24090520230038093 11/05/2023 TRUPTI LATA DAS 2405002WL002007 TRUPTI LATA DAS 00177 IOBA0000983 3555 3555 Processed 19/05/2023 1692430319 TRUPTI LATA DAS ()
SubTotal 10665 10665
5 REMUNA OR-05-002-018-004/3434149902
(SARSWATIPUR) 		2405002000NRG24090520230038084 11/05/2023 SARASWATI DAS 2405002WL002007 SARASWATI DAS 00177 IOBA0001243 3555 3555 Processed 19/05/2023 1692430318 SARASWATI DAS ()
SubTotal 3555 3555
6 REMUNA OR-05-002-018-004/3434149882
(SARSWATIPUR) 		2405002000NRG24090520230038068 11/05/2023 GODABARI MALLIK 2405002WL002007 GODABARI MALLIK 00462 UCBA0002014 3555 3555 Processed 19/05/2023 1692430322 GODABARI MALLICK ()
7 REMUNA OR-05-002-018-004/3434149910
(SARSWATIPUR) 		2405002000NRG24090520230038094 11/05/2023 RAMAKANTA JENA 2405002WL002007 RAMAKANTA JENA 00462 UCBA0002014 3555 3555 Processed 19/05/2023 1692430317 RAMAKANTA JENA ()
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_110523FTO_103920 FEDERAL BANK FDRL0001853 REMUNA 3555
2 REMUNA OR2405002036_110523FTO_103920 Indian Overseas Bank IOBA0000983 KURUDA 10665
3 REMUNA OR2405002036_110523FTO_103920 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
4 REMUNA OR2405002036_110523FTO_103920 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110

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