Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_250523FTO_154805
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-05-002-018-006/3433149847
(SARSWATIPUR) 		2405002000NRG24250520230065997 25/05/2023 BIJAY KUMAR PATRA 2405002WL003561 BIJAY KUMAR PATRA 00045 BARB0BALASO 3555 3555 Processed 30/05/2023 1944567138 BIJAY KUMAR PATRA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-018-002/3458331582
(SARSWATIPUR) 		2405002000NRG24250520230065952 25/05/2023 BINATA MOHANTY 2405002WL003561 BINATA MOHANTY 00048 BKID0005351 3318 3318 Processed 30/05/2023 1944567136 BINATA MOHANTY ()
3 REMUNA OR-05-002-018-006/3433149854
(SARSWATIPUR) 		2405002000NRG24250520230066003 25/05/2023 MAYADHARA ROUT 2405002WL003561 MAYADHARA ROUT 00048 BKID0005351 3555 3555 Processed 30/05/2023 1944567137 MAYADHARA ROUT ()
SubTotal 6873 6873
4 REMUNA OR-05-002-018-004/343419901
(SARSWATIPUR) 		2405002000NRG24250520230065996 25/05/2023 HEMANTA DAS 2405002WL003561 HEMANTA DAS 00048 BKID0005516 3555 3555 Processed 30/05/2023 1944567135 HEMANTA DAS ()
SubTotal 3555 3555
5 REMUNA OR-05-002-018-002/3458331612
(SARSWATIPUR) 		2405002000NRG24250520230065975 25/05/2023 AMIT KUMAR MALLICK 2405002WL003561 AMIT KUMAR MALLICK 00127 FDRL0001853 3555 3555 Processed 30/05/2023 1944567134 AMIT KUMAR MALLICK ()
SubTotal 3555 3555
6 REMUNA OR-05-002-018-002/3458331578
(SARSWATIPUR) 		2405002000NRG24250520230065949 25/05/2023 SAKUNTALA MOHAPATRA 2405002WL003561 SAKUNTALA MOHAPATRA 00177 IOBA0000983 3318 3318 Processed 30/05/2023 1944567140 SAKUNTALA MOHAPATRA ()
7 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24250520230065987 25/05/2023 BHARATI NAYAK 2405002WL003561 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1944567133 BHARATI NAYAK ()
8 REMUNA OR-05-002-018-006/3433149858
(SARSWATIPUR) 		2405002000NRG24250520230066007 25/05/2023 GOPAL KUMAR SAHU 2405002WL003561 GOPAL KUMAR SAHU 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1944567132 GOPAL KUMAR SAHU ()
SubTotal 10428 10428
9 REMUNA OR-05-002-018-002/3458331620
(SARSWATIPUR) 		2405002000NRG24250520230065980 25/05/2023 NILAKANTHA PRADHAN 2405002WL003561 NILAKANTHA PRADHAN 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1944567131 NILAKANTHA PRADHAN ()
SubTotal 3555 3555
10 REMUNA OR-05-002-018-002/3458331611
(SARSWATIPUR) 		2405002000NRG24250520230065972 25/05/2023 SANJAY KUMAR MOHANTY 2405002WL003561 SANJAY KUMAR MOHANTY 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1944567130 MR SANJAY KUMAR MOHANTY ()
SubTotal 3555 3555
11 REMUNA OR-05-002-018-006/3433149859
(SARSWATIPUR) 		2405002000NRG24250520230066009 25/05/2023 BHABANI SHANKAR GHADEI 2405002WL003561 BHABANI SHANKAR GHADEI 00415 SBIN0007020 3555 3555 Processed 30/05/2023 1944567129 MR BHABANI SHANKAR GHADEI ()
SubTotal 3555 3555
12 REMUNA OR-05-002-018-006/3433149851
(SARSWATIPUR) 		2405002000NRG24250520230066001 25/05/2023 AJAY KUMAR SAHU 2405002WL003561 AJAY KUMAR SAHU 00462 UCBA0001291 3555 3555 Processed 30/05/2023 1944567127 AJAY KUMAR SAHU ()
SubTotal 3555 3555
13 REMUNA OR-05-002-018-004/3434149898
(SARSWATIPUR) 		2405002000NRG24250520230065994 25/05/2023 JAYANTI DAS 2405002WL003561 JAYANTI DAS 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1944567139 JAYANTI DAS ()
14 REMUNA OR-05-002-018-006/3433149854
(SARSWATIPUR) 		2405002000NRG24250520230066004 25/05/2023 JAYANTI ROUT 2405002WL003561 JAYANTI ROUT 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1944567126 JAYANTI ROUT ()
SubTotal 7110 7110
15 REMUNA OR-05-002-018-002/3458331601
(SARSWATIPUR) 		2405002000NRG24250520230065961 25/05/2023 SANJAY MOHANTY 2405002WL003561 SANJAY MOHANTY 00468 UBIN0810223 3555 3555 Processed 30/05/2023 1944567128 SANJAY MOHANTY ()
SubTotal 3555 3555
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_250523FTO_154805 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002036_250523FTO_154805 Bank of India BKID0005351 REMUNA 6873
3 REMUNA OR2405002036_250523FTO_154805 Bank of India BKID0005516 Ganeswarpur Januganj 3555
4 REMUNA OR2405002036_250523FTO_154805 FEDERAL BANK FDRL0001853 REMUNA 3555
5 REMUNA OR2405002036_250523FTO_154805 Indian Overseas Bank IOBA0000983 KURUDA 10428
6 REMUNA OR2405002036_250523FTO_154805 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
7 REMUNA OR2405002036_250523FTO_154805 State Bank of India SBIN0000016 BALASORE 3555
8 REMUNA OR2405002036_250523FTO_154805 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
9 REMUNA OR2405002036_250523FTO_154805 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
10 REMUNA OR2405002036_250523FTO_154805 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110
11 REMUNA OR2405002036_250523FTO_154805 Union Bank of India UBIN0810223 BALASORE 3555

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