Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_101023FTO_622481
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) 		2405002000NRG24091020230292897 10/10/2023 ANJALI DAS 2405002WL030695 ANJALI DAS 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728044 MRS ANJALI DAS ()
2 REMUNA OR-05-002-013-002/24316
(SRIJANG) 		2405002000NRG24091020230292905 10/10/2023 RABINDRA DAS 2405002WL030696 RABINDRA DAS 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728041 MR RABINDRA DAS ()
3 REMUNA OR-05-002-013-003/3430336929
(SRIJANG) 		2405002000NRG24091020230292901 10/10/2023 NIRMALA GIRI 2405002WL030695 NIRMALA GIRI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728039 MRS NIRMALA GIRI AND JAYANTA GIRI ()
4 REMUNA OR-05-002-013-003/3430336944
(SRIJANG) 		2405002000NRG24091020230292914 10/10/2023 JALIMANI MALIK 2405002WL030697 JALIMANI MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728043 MRS JALIMANI MALIK ()
5 REMUNA OR-05-002-013-003/3430336979
(SRIJANG) 		2405002000NRG24091020230292909 10/10/2023 PUSHPALATHA GIRI 2405002WL030696 PUSHPALATHA GIRI 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7259728045 MRS PUSHPALATHA GIRI ()
6 REMUNA OR-05-002-013-003/3430336979
(SRIJANG) 		2405002000NRG24091020230292908 10/10/2023 TILOTTAMA GIRI 2405002WL030696 TILOTTAMA GIRI 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7259728040 MRS TILOTTAMA GIRI ()
7 REMUNA OR-05-002-013-003/3430336986
(SRIJANG) 		2405002000NRG24091020230292911 10/10/2023 BASANTI BARIK 2405002WL030696 BASANTI BARIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728038 MRS BASANTI BARIK ()
8 REMUNA OR-05-002-013-003/3430337081
(SRIJANG) 		2405002000NRG24091020230292902 10/10/2023 MADAN MALIK 2405002WL030695 MADAN MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259728042 MR MADAN MALIK ()
SubTotal 24648 24648
9 REMUNA OR-05-002-013-001/3430336998
(SRIJANG) 		2405002000NRG24091020230292899 10/10/2023 SABITA DALEI 2405002WL030695 SABITA DALEI 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7259728048 SABITA DALEI ()
10 REMUNA OR-05-002-013-002/3430337049
(SRIJANG) 		2405002000NRG24091020230292917 10/10/2023 SUSHILA PARIDA 2405002WL030699 SUSHILA PARIDA 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7259728046 SUSHILA PARIDA ()
11 REMUNA OR-05-002-013-003/3430336975
(SRIJANG) 		2405002000NRG24091020230292907 10/10/2023 DHIRENDRA MAHALIK 2405002WL030696 DHIRENDRA MAHALIK 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7259728047 DHIRENDRA MAHALIK ()
SubTotal 10665 10665
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_101023FTO_622481 State Bank of India SBIN0012053 GOPALPUR 24648
2 REMUNA OR2405002013_101023FTO_622481 UCO Bank UCBA0001162 GOPALPUR 10665

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