Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_190623FTO_254647
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-05-002-008-001/3430337144
(SERGARH) 		2405002000NRG24190620230134014 19/06/2023 SHIBANI SINGH 2405002WL006847 SHIBANI SINGH 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2802352566 MRS SHIBANI SINGH ()
2 REMUNA OR-05-002-008-001/34304031
(SERGARH) 		2405002000NRG24190620230134025 19/06/2023 RAJALAXMI SING 2405002WL006847 RAJALAXMI SING 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2802352564 MRS RAJALAXMI SING ()
3 REMUNA OR-05-002-008-001/34304031
(SERGARH) 		2405002000NRG24190620230134026 19/06/2023 RAJALAXMI SING 2405002WL006847 RAJALAXMI SING 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2802352565 MRS RAJALAXMI SING ()
4 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24190620230134030 19/06/2023 PRASANTA KUMAR MALIK 2405002WL006847 PRASANTA KUMAR MALIK 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2802352563 MR PRASANTA KUMAR MALIK ()
SubTotal 4740 4740
5 REMUNA OR-05-002-008-001/3430337077
(SERGARH) 		2405002000NRG24190620230134012 19/06/2023 SANJAY NAYAK 2405002WL006847 SANJAY NAYAK 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2802352567 SANJAY NAYAK ()
6 REMUNA OR-05-002-008-001/34303826
(SERGARH) 		2405002000NRG24190620230134017 19/06/2023 Malati Singh 2405002WL006847 Malati Singh 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2802352568 MALATI SINGH ()
7 REMUNA OR-05-002-008-001/34303826
(SERGARH) 		2405002000NRG24190620230134018 19/06/2023 Malati Singh 2405002WL006847 Malati Singh 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2802352569 MALATI SINGH ()
SubTotal 3555 3555
8 REMUNA OR-05-002-008-001/34303661
(SERGARH) 		2405002000NRG24190620230134016 19/06/2023 BADAL SING 2405002WL006847 BADAL SING 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802352562 BADAL SING ()
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_190623FTO_254647 State Bank of India SBIN0013582 BANAPARIA 4740
2 REMUNA OR2405002008_190623FTO_254647 UCO Bank UCBA0001776 SERGARH 3555
3 REMUNA OR2405002008_190623FTO_254647 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 1185

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