Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_181223APB_FTO_904481
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-05-002-013-003/3430336628
(SRIJANG) 		2405002000NRG24181220230406155 18/12/2023 SANJAY KUMAR DAS 2405002WL053645 SANJAY KUMAR DAS 00048 BKID0005350 711 711 Processed 09/03/2024 1552999270 SANJAY KUMAR DAS UCO BANK(607066)
2 REMUNA OR-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24131220230399247 18/12/2023 BAIDYANATH BEHERA 2405002WL052434 BAIDYANATH BEHERA 00048 BKID0005350 3555 3555 Processed 09/03/2024 1552999269 BAIDYANATH BEHERA BANK OF INDIA(508505)
SubTotal 4266 4266
3 REMUNA OR-05-002-013-001/24469
(SRIJANG) 		2405002000NRG24151220230402409 18/12/2023 BASANTI SWAIN 2405002WL052977 BASANTI SWAIN 00415 SBIN0012053 3555 3555 Rejected 09/03/2024 1552999255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REMUNA OR-05-002-013-001/3430337055
(SRIJANG) 		2405002000NRG24131220230399240 18/12/2023 GANESH CHANDRA MOHANTY 2405002WL052434 GANESH CHANDRA MOHANTY 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999257 MR GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-002/3430336896
(SRIJANG) 		2405002000NRG24131220230399243 18/12/2023 BHAGABATI MAHARANA 2405002WL052434 BHAGABATI MAHARANA 00415 SBIN0012053 3081 3081 Processed 09/03/2024 1552999254 MRS BHAGABATI MAHARANA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-002/3430336900
(SRIJANG) 		2405002000NRG24151220230402403 18/12/2023 SARASWATI SETHI 2405002WL052976 SARASWATI SETHI 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999264 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-002/3430337042
(SRIJANG) 		2405002000NRG24151220230402404 18/12/2023 JAYANTI RANI ROUT 2405002WL052976 JAYANTI RANI ROUT 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999259 JAYANTI RANI ROUT UCO BANK(607066)
8 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24181220230406156 18/12/2023 GADADHAR BARIK 2405002WL053645 GADADHAR BARIK 00415 SBIN0012053 711 711 Processed 09/03/2024 1552999271 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24181220230406157 18/12/2023 NARAYAN DAS 2405002WL053645 NARAYAN DAS 00415 SBIN0012053 711 711 Processed 09/03/2024 1552999272 MR NARAYAN DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336935
(SRIJANG) 		2405002000NRG24151220230402411 18/12/2023 JITENDRA MALIK 2405002WL052977 JITENDRA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999253 MR JITENDRA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336935
(SRIJANG) 		2405002000NRG24151220230402412 18/12/2023 PUJARANI MALIK 2405002WL052977 PUJARANI MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999262 MISS PUJARANI MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24131220230399245 18/12/2023 SASMITA DAS 2405002WL052434 SASMITA DAS 00415 SBIN0012053 3081 3081 Processed 09/03/2024 1552999261 SASMITA DAS UCO BANK(607066)
13 REMUNA OR-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24131220230399248 18/12/2023 TULASI BEHERA 2405002WL052434 TULASI BEHERA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999260 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430337099
(SRIJANG) 		2405002000NRG24151220230402408 18/12/2023 BANDITA MALIK 2405002WL052976 BANDITA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999263 MISS BANDITA MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430337099
(SRIJANG) 		2405002000NRG24151220230402407 18/12/2023 HARISH CHANDRA MALIK 2405002WL052976 HARISH CHANDRA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1552999256 MR HARISH CHANDRA MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24181220230406165 18/12/2023 MANJULATA BARIK 2405002WL053645 MANJULATA BARIK 00415 SBIN0012053 711 711 Processed 09/03/2024 1552999258 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 40290 40290
17 REMUNA OR-05-002-013-002/3430336896
(SRIJANG) 		2405002000NRG24131220230399242 18/12/2023 BANSHIDHAR MAHARANA 2405002WL052434 BANSHIDHAR MAHARANA 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1552999251 BANSHIDHAR MAHARANA UCO BANK(607066)
18 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24181220230406158 18/12/2023 RADHAMANI DAS 2405002WL053645 RADHAMANI DAS 00462 UCBA0001162 711 711 Processed 09/03/2024 1552999249 RADHAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24181220230406159 18/12/2023 GOURISHANKAR DAS 2405002WL053645 GOURISHANKAR DAS 00462 UCBA0001162 711 711 Processed 09/03/2024 1552999250 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24131220230399246 18/12/2023 SUMITRA BEHERA 2405002WL052434 SUMITRA BEHERA 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1552999248 SUMITRA BEHERA UCO BANK(607066)
21 REMUNA OR-05-002-013-003/3430337174
(SRIJANG) 		2405002000NRG24181220230406166 18/12/2023 PURNIMA DAS 2405002WL053646 PURNIMA DAS 00462 UCBA0001162 1185 1185 Processed 09/03/2024 1552999252 PURNIMA DAS UCO BANK(607066)
22 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24181220230406163 18/12/2023 GIRISH PARIDA 2405002WL053645 GIRISH PARIDA 00462 UCBA0001162 711 711 Processed 09/03/2024 1552999247 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
23 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24181220230406154 18/12/2023 CHAKRADHARA MOHALIK 2405002WL053645 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552999267 SHRI CHAKRADHARA MAHALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24181220230406160 18/12/2023 RABINDRA PARIDA 2405002WL053645 RABINDRA PARIDA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552999268 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24181220230406162 18/12/2023 BRAMANANDA PARIDA 2405002WL053645 BRAMANANDA PARIDA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552999266 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24181220230406164 18/12/2023 SRIDHARA BARIK 2405002WL053645 SRIDHARA BARIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552999265 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_181223APB_FTO_904481 Bank of India BKID0005350 BALASORE 4266
2 REMUNA OR2405002013_181223APB_FTO_904481 State Bank of India SBIN0012053 GOPALPUR 40290
3 REMUNA OR2405002013_181223APB_FTO_904481 UCO Bank UCBA0001162 GOPALPUR 9954
4 REMUNA OR2405002013_181223APB_FTO_904481 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2844

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