Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_101023APB_FTO_622490
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-05-002-013-001/3430336873
(SRIJANG) 		2405002000NRG24091020230292896 10/10/2023 NITYANANDA DAS 2405002WL030695 NITYANANDA DAS 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7260247509 NITYANANDA DAS UCO BANK(607066)
2 REMUNA OR-05-002-013-003/343033640
(SRIJANG) 		2405002000NRG24091020230292915 10/10/2023 KANA MARANDI 2405002WL030698 KANA MARANDI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247504 MRS KANA MARANDI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-003/3430336929
(SRIJANG) 		2405002000NRG24091020230292900 10/10/2023 JAYANTA GIRI 2405002WL030695 JAYANTA GIRI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247506 MRS NIRMALA GIRI AND JAYANTA GIRI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-003/3430336944
(SRIJANG) 		2405002000NRG24091020230292913 10/10/2023 JHASAKETAN MALIK 2405002WL030697 JHASAKETAN MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247501 MR JHASAKETAN MALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/3430336975
(SRIJANG) 		2405002000NRG24091020230292906 10/10/2023 SHUBHADRA MAHALIK 2405002WL030696 SHUBHADRA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247505 MRS SHUBHADRA MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/3430337107
(SRIJANG) 		2405002000NRG24091020230292903 10/10/2023 SUKANTA SAHU 2405002WL030695 SUKANTA SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247502 MR SUKANTA SAHU STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430337122
(SRIJANG) 		2405002000NRG24091020230292912 10/10/2023 JASODA MAHALIK 2405002WL030696 JASODA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260247503 MRS JASODA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 REMUNA OR-05-002-013-002/3430337049
(SRIJANG) 		2405002000NRG24091020230292916 10/10/2023 AJAY KUMAR PARIDA 2405002WL030699 AJAY KUMAR PARIDA 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7260247499 AJAY KUMAR PARIDA UCO BANK(607066)
9 REMUNA OR-05-002-013-003/3430336986
(SRIJANG) 		2405002000NRG24091020230292910 10/10/2023 RAMA CHANDRA BARIK 2405002WL030696 RAMA CHANDRA BARIK 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7260247500 RAMA CHANDRA BARIK UCO BANK(607066)
SubTotal 7110 7110
10 REMUNA OR-05-002-013-001/3430336998
(SRIJANG) 		2405002000NRG24091020230292898 10/10/2023 PARSMANANDA DALEI 2405002WL030695 PARSMANANDA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260247508 PARSMANANDA DALEI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24091020230292904 10/10/2023 MRUTYANJAYA BARIK 2405002WL030696 MRUTYANJAYA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260247507 MRUTYANJAYA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_101023APB_FTO_622490 State Bank of India SBIN0012053 GOPALPUR 24885
2 REMUNA OR2405002013_101023APB_FTO_622490 UCO Bank UCBA0001162 GOPALPUR 7110
3 REMUNA OR2405002013_101023APB_FTO_622490 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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