Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002036_070822FTO_440635
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-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG23070820220245481 07/08/2022 APPOLO SINGH 2405002WL0014590 APPOLO SINGH 00048 BKID0005516 3330 3330 Processed 27/08/2022 4231924993 APPOLO SINGH ()
SubTotal 3330 3330
2 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG23070820220245482 07/08/2022 LAXMI SING 2405002WL0014590 LAXMI SING 00177 IOBA0000983 3330 3330 Processed 28/08/2022 4231924995 LAXMI SING ()
3 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG23070820220245483 07/08/2022 BRAHMANANDA JENA 2405002WL0014590 BRAHMANANDA JENA 00177 IOBA0000983 3330 3330 Processed 28/08/2022 4231924997 BRAHMANANDA JENA ()
4 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG23070820220245484 07/08/2022 BRAHMANANDA JENA 2405002WL0014590 BRAHMANANDA JENA 00177 IOBA0000983 3330 3330 Processed 28/08/2022 4231924998 BRAHMANANDA JENA ()
5 REMUNA OR-05-002-018-008/3458331640
(SARSWATIPUR) 		2405002000NRG23070820220245486 07/08/2022 JANHABI SINGHA 2405002WL0014590 JANHABI SINGHA 00177 IOBA0000983 3330 3330 Processed 28/08/2022 4231924996 JANHABI SINGHA ()
6 REMUNA OR-05-002-018-008/3458331640
(SARSWATIPUR) 		2405002000NRG23070820220245485 07/08/2022 SUDARSAN SINGHA 2405002WL0014590 SUDARSAN SINGHA 00177 IOBA0000983 3330 3330 Processed 28/08/2022 4231924994 SUDARSAN SINGHA ()
SubTotal 16650 16650
7 REMUNA OR-05-002-018-007/3458331564
(SARSWATIPUR) 		2405002000NRG23070820220245480 07/08/2022 SHRIMATI SINGH 2405002WL0014590 SHRIMATI SINGH 00462 UCBA0002014 3330 3330 Processed 27/08/2022 4231925001 SHRIMATI SINGH ()
8 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG23070820220245487 07/08/2022 SRIHARI BARIK 2405002WL0014590 SRIHARI BARIK 00462 UCBA0002014 3330 3330 Processed 27/08/2022 4231924999 SRIHARI BARIK ()
9 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG23070820220245488 07/08/2022 SRIHARI BARIK 2405002WL0014590 SRIHARI BARIK 00462 UCBA0002014 3330 3330 Processed 27/08/2022 4231925000 SRIHARI BARIK ()
SubTotal 9990 9990
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_070822FTO_440635 Bank of India BKID0005516 Ganeswarpur Januganj 3330
2 REMUNA OR2405002036_070822FTO_440635 Indian Overseas Bank IOBA0000983 KURUDA 16650
3 REMUNA OR2405002036_070822FTO_440635 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 9990

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