Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002025_050922FTO_532024
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-05-002-025-006/37338
(MANGALPUR) 		2405002000NRG23050920220269793 05/09/2022 MANIKA SING 2405002WL0018142 MANIKA SING 00048 BKID0005516 1332 1332 Processed 12/09/2022 4648191228 MANIKA SING ()
SubTotal 1332 1332
2 REMUNA OR-05-002-025-007/37196
(MANGALPUR) 		2405002000NRG23050920220269803 05/09/2022 SURYAKANTA SAHU 2405002WL0018142 SURYAKANTA SAHU 00415 SBIN0010128 1332 1332 Processed 12/09/2022 4648191229 MR SURYA KANTA SAHU ()
3 REMUNA OR-05-002-025-007/37492
(MANGALPUR) 		2405002000NRG23050920220269808 05/09/2022 KABITA PATRA 2405002WL0018142 KABITA PATRA 00415 SBIN0010128 1332 1332 Processed 12/09/2022 4648191226 MRS KABITA DEHURI ()
SubTotal 2664 2664
4 REMUNA OR-05-002-025-006/37450
(MANGALPUR) 		2405002000NRG23050920220269794 05/09/2022 SABITA JENA 2405002WL0018142 SABITA JENA 00415 SBIN0016101 1332 1332 Processed 12/09/2022 4648191230 MRS SABITA JENA ()
5 REMUNA OR-05-002-025-007/37354
(MANGALPUR) 		2405002000NRG23050920220269805 05/09/2022 KAMALAKANTA SETHI 2405002WL0018142 KAMALAKANTA SETHI 00415 SBIN0016101 1332 1332 Processed 12/09/2022 4648191227 MR KAMALA KANTA SETHI ()
SubTotal 2664 2664
6 REMUNA OR-05-002-025-006/37493
(MANGALPUR) 		2405002000NRG23050920220269797 05/09/2022 RAMAHARI SETHI 2405002WL0018142 RAMAHARI SETHI 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191236 RAMA HARI SATHY ()
7 REMUNA OR-05-002-025-006/37555
(MANGALPUR) 		2405002000NRG23050920220269798 05/09/2022 RATIKANTA DHAL 2405002WL0018142 RATIKANTA DHAL 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191237 RATIKANTA DHAL ()
8 REMUNA OR-05-002-025-007/37139
(MANGALPUR) 		2405002000NRG23050920220269800 05/09/2022 SANKARSAN PATTANAYAK 2405002WL0018142 SANKARSAN PATTANAYAK 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191235 SANKARSAN PATTANAYAK ()
9 REMUNA OR-05-002-025-007/37139
(MANGALPUR) 		2405002000NRG23050920220269799 05/09/2022 SANKARSAN PATTNAYAK 2405002WL0018142 SANKARSAN PATTNAYAK 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191234 SANKARSAN PATTANAYAK ()
10 REMUNA OR-05-002-025-007/37197
(MANGALPUR) 		2405002000NRG23050920220269804 05/09/2022 HEMANTA PARIDA 2405002WL0018142 HEMANTA PARIDA 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191231 HEMANTA PARIDA ()
11 REMUNA OR-05-002-025-007/37378
(MANGALPUR) 		2405002000NRG23050920220269806 05/09/2022 DILLIP KUMAR BARIK 2405002WL0018142 DILLIP KUMAR BARIK 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191232 DILLIP KUMAR BARIK ()
12 REMUNA OR-05-002-025-007/37386
(MANGALPUR) 		2405002000NRG23050920220269807 05/09/2022 NARMADA BARIK 2405002WL0018142 NARMADA BARIK 00462 UCBA0001291 1332 1332 Processed 12/09/2022 4648191233 NARMADA BARIK ()
SubTotal 9324 9324
13 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG23050920220269795 05/09/2022 MANJULATA MOHANTY 2405002WL0018142 MANJULATA MOHANTY 00462 UCBA0002014 1332 1332 Processed 12/09/2022 4648191239 MANJULATA MOHANTY ()
14 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG23050920220269796 05/09/2022 MAYADHAR MOHANTY 2405002WL0018142 MAYADHAR MOHANTY 00462 UCBA0002014 1332 1332 Processed 12/09/2022 4648191238 MAYADHAR MOHANTY ()
SubTotal 2664 2664
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_050922FTO_532024 Bank of India BKID0005516 Ganeswarpur Januganj 1332
2 REMUNA OR2405002025_050922FTO_532024 State Bank of India SBIN0010128 JANUGANJ 2664
3 REMUNA OR2405002025_050922FTO_532024 State Bank of India SBIN0016101 SAHADEVKHUNTA 2664
4 REMUNA OR2405002025_050922FTO_532024 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9324
5 REMUNA OR2405002025_050922FTO_532024 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2664

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