Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_180823FTO_471928
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) 		2405002000NRG24180820230213802 18/08/2023 HIMANSU SEKHAR DAS 2405002WL013442 HIMANSU SEKHAR DAS 00048 BKID0005350 474 474 Processed 30/08/2023 4973589490 HIMANSU SEKHAR DAS ()
SubTotal 474 474
2 REMUNA OR-05-002-001-016/3401200288
(NIJAMPUR) 		2405002000NRG24180820230213785 18/08/2023 RADHIKA MAHALIK 2405002WL013441 RADHIKA MAHALIK 00048 BKID0005481 948 948 Processed 30/08/2023 4973589503 RADHIKA MAHALIK ()
SubTotal 948 948
3 REMUNA OR-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24180820230213813 18/08/2023 JALI RANI BARIK 2405002WL013442 JALI RANI BARIK 00177 IOBA0000983 474 474 Processed 30/08/2023 4973589493 JALI RANI BARIK ()
4 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24180820230213821 18/08/2023 RANJITA BARIK 2405002WL013442 RANJITA BARIK 00177 IOBA0000983 474 474 Processed 30/08/2023 4973589494 RANJITA BARIK ()
5 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24180820230213824 18/08/2023 JASODA PATRA 2405002WL013442 JASODA PATRA 00177 IOBA0000983 474 474 Processed 30/08/2023 4973589492 JASODA PATRA ()
6 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002000NRG24180820230213826 18/08/2023 BHAGABTI PARIDA 2405002WL013442 BHAGABTI PARIDA 00177 IOBA0000983 474 474 Processed 30/08/2023 4973589491 BHAGABTI PARIDA ()
7 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24180820230213829 18/08/2023 Rajendra Shaw 2405002WL013442 Rajendra Shaw 00177 IOBA0000983 474 474 Processed 30/08/2023 4973589502 Rajendra Shaw ()
SubTotal 2370 2370
8 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002000NRG24180820230213820 18/08/2023 BIJAN KUMAR BARIK 2405002WL013442 BIJAN KUMAR BARIK 00415 SBIN0013582 474 474 Processed 31/08/2023 4973589495 MR BIJAN KUMAR BARIK ()
SubTotal 474 474
9 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002000NRG24180820230213805 18/08/2023 RAMITA BARIK 2405002WL013442 RAMITA BARIK 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589498 RAMITA BARIK ()
10 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24180820230213808 18/08/2023 LAMBODAR PANDA 2405002WL013442 LAMBODAR PANDA 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589501 LAMBODARA PANDA ()
11 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24180820230213816 18/08/2023 GAJENDRA DAS 2405002WL013442 GAJENDRA DAS 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589497 GAJENDRA DAS ()
12 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24180820230213818 18/08/2023 BASUDEV BARIK 2405002WL013442 BASUDEV BARIK 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589496 BASUDEV BARIK ()
13 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002000NRG24180820230213819 18/08/2023 SUSMITA BARIK 2405002WL013442 SUSMITA BARIK 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589499 SUSMITA BARIK ()
14 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002000NRG24180820230213825 18/08/2023 PRAVAKARA PATRA 2405002WL013442 PRAVAKARA PATRA 00462 UCBA0002014 474 474 Processed 30/08/2023 4973589500 PRAVAKARA PATRA ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_180823FTO_471928 Bank of India BKID0005350 BALASORE 474
2 REMUNA OR2405002_180823FTO_471928 Bank of India BKID0005481 KALAMA 948
3 REMUNA OR2405002_180823FTO_471928 Indian Overseas Bank IOBA0000983 KURUDA 2370
4 REMUNA OR2405002_180823FTO_471928 State Bank of India SBIN0013582 BANAPARIA 474
5 REMUNA OR2405002_180823FTO_471928 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844

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