Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002036_280223APB_FTO_1121634
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-05-002-018-008/3458331600
(SARSWATIPUR) 		2405002000NRG23240220230484924 28/02/2023 BASANTI SING 2405002WL038735 BASANTI SING 00177 IOBA0000983 3330 3330 Processed 29/03/2023 0272666279 BASANTI SING INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-018-008/3458331600
(SARSWATIPUR) 		2405002000NRG23240220230484923 28/02/2023 CHAMPA SING 2405002WL038735 CHAMPA SING 00177 IOBA0000983 3330 3330 Processed 29/03/2023 0272666278 CHAMPA SING INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-008/3458331600
(SARSWATIPUR) 		2405002000NRG23240220230484925 28/02/2023 CHANDAN SING 2405002WL038735 CHANDAN SING 00177 IOBA0000983 3330 3330 Processed 29/03/2023 0272666277 CHANDAN SING INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
4 REMUNA OR-05-002-018-008/3458331584
(SARSWATIPUR) 		2405002000NRG23240220230484922 28/02/2023 BIJAY MAJHI 2405002WL038735 BIJAY MAJHI 00415 SBIN0000016 3330 3330 Processed 30/03/2023 0272666280 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG23240220230484926 28/02/2023 JYOTSNA SAHU 2405002WL038735 JYOTSNA SAHU 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272666281 GANESWAR SAHU UNION BANK OF INDIA(508500)
6 REMUNA OR-05-002-018-008/3458331632
(SARSWATIPUR) 		2405002000NRG23240220230484927 28/02/2023 JYOTSNA SAHU 2405002WL038735 JYOTSNA SAHU 00654 IOBA0ROGB01 3330 3330 Processed 29/03/2023 0272666282 JYOTSNA SAHU UCO BANK(607066)
SubTotal 3996 3996
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_280223APB_FTO_1121634 Indian Overseas Bank IOBA0000983 KURUDA 9990
2 REMUNA OR2405002036_280223APB_FTO_1121634 State Bank of India SBIN0000016 BALASORE 3330
3 REMUNA OR2405002036_280223APB_FTO_1121634 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 3996

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