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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:45:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_260523FTO_158900
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-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24230520230060432 26/05/2023 HIMANSU SEKHAR DAS 2405002WL003229 HIMANSU SEKHAR DAS 00048 BKID0005350 1896 1896 Processed 31/05/2023 1977708388 HIMANSU SEKHAR DAS ()
SubTotal 1896 1896
2 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24230520230060442 26/05/2023 JASODA PATRA 2405002WL003229 JASODA PATRA 00177 IOBA0000983 1896 1896 Processed 31/05/2023 1977708389 JASODA PATRA ()
SubTotal 1896 1896
3 REMUNA OR-05-002-018-001/3458331633
(SARSWATIPUR) 		2405002000NRG24230520230060433 26/05/2023 MANIBHADRA NATH 2405002WL003229 MANIBHADRA NATH 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1977708391 MANIBHADRA NATH ()
4 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24230520230060436 26/05/2023 LAMBODAR PANDA 2405002WL003229 LAMBODAR PANDA 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1977708390 LAMBODARA PANDA ()
5 REMUNA OR-05-002-018-001/3458332143
(SARSWATIPUR) 		2405002000NRG24230520230060444 26/05/2023 SANJEEB KUMAR NATH 2405002WL003229 SANJEEB KUMAR NATH 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1977708393 SANJEEB KUMAR NATH ()
6 REMUNA OR-05-002-018-001/3458332143
(SARSWATIPUR) 		2405002000NRG24230520230060443 26/05/2023 SANJULATA NATH 2405002WL003229 SANJULATA NATH 00462 UCBA0002014 1896 1896 Processed 31/05/2023 1977708392 SANJULATA NATH ()
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_260523FTO_158900 Bank of India BKID0005350 BALASORE 1896
2 REMUNA OR2405002018_260523FTO_158900 Indian Overseas Bank IOBA0000983 KURUDA 1896
3 REMUNA OR2405002018_260523FTO_158900 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7584

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