Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_231123FTO_803191
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-05-002-013-001/3430336876
(SRIJANG) 		2405002000NRG24221120230366450 23/11/2023 ANUPAMA SAHU 2405002WL045585 ANUPAMA SAHU 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1162745104 MRS ANUPAMA SAHU ()
2 REMUNA OR-05-002-013-001/3430336876
(SRIJANG) 		2405002000NRG24221120230366449 23/11/2023 RABINDRA SAHU 2405002WL045585 RABINDRA SAHU 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1162745105 MR RABINDRA SAHU ()
3 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24221120230366452 23/11/2023 PANKAJINI DALEI 2405002WL045585 PANKAJINI DALEI 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1162745099 MRS PANKAJINI DALEI ()
4 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24221120230366451 23/11/2023 RAJANIKANTA DALEI 2405002WL045585 RAJANIKANTA DALEI 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1162745102 MR RAJANIKANTA DALEI ()
5 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24221120230366456 23/11/2023 ANNAPURNA ROUT 2405002WL045586 ANNAPURNA ROUT 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1162745101 MRS ANNAPURNA ROUT ()
6 REMUNA OR-05-002-013-003/3430337197
(SRIJANG) 		2405002000NRG24221120230366462 23/11/2023 MANASI PATRA 2405002WL045586 MANASI PATRA 00415 SBIN0012053 3318 3318 Processed 01/03/2024 1162745100 MRS MANASI PATRA ()
7 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24231120230368931 23/11/2023 SHUBHASHREE BISWAL 2405002WL046121 SHUBHASHREE BISWAL 00415 SBIN0012053 1422 1422 Processed 01/03/2024 1162745098 MRS SHUBHASHREE BISWAL ()
SubTotal 10665 10665
8 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24231120230368930 23/11/2023 RADHAGOBINDA BISWAL 2405002WL046121 RADHAGOBINDA BISWAL 00462 UCBA0003076 1422 1422 Processed 01/03/2024 1162745103 RADHAGOBINDA BISWAL ()
SubTotal 1422 1422
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_231123FTO_803191 State Bank of India SBIN0012053 GOPALPUR 10665
2 REMUNA OR2405002013_231123FTO_803191 UCO Bank UCBA0003076 AZIMABAD 1422

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