Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_260923FTO_572981
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-05-002-024-001/34303967
(MAHARAJPUR) 		2405002000NRG24260920230261430 26/09/2023 MADHUSUDAN PRADHAN 2405002WL023615 MADHUSUDAN PRADHAN 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126124 MR MADHUSUDAN PRADHAN ()
2 REMUNA OR-05-002-024-001/34303967
(MAHARAJPUR) 		2405002000NRG24260920230261429 26/09/2023 SABITRI PRADHAN 2405002WL023615 SABITRI PRADHAN 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126126 MRS SABITRI PRADHAN ()
3 REMUNA OR-05-002-024-001/38529
(MAHARAJPUR) 		2405002000NRG24260920230261436 26/09/2023 BILASINI BEHERA 2405002WL023617 BILASINI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126123 MRS BILASINI BEHERA ()
4 REMUNA OR-05-002-024-002/34304056
(MAHARAJPUR) 		2405002000NRG24260920230261439 26/09/2023 PRASHANTI SATAPATHY 2405002WL023619 PRASHANTI SATAPATHY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126129 MRS PRASHANTI SHATAPATHI ()
5 REMUNA OR-05-002-024-002/34304056
(MAHARAJPUR) 		2405002000NRG24260920230261440 26/09/2023 SUDHAKAR SATAPATHY 2405002WL023619 SUDHAKAR SATAPATHY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126125 MR SUDHAKAR SATPATHY ()
6 REMUNA OR-05-002-024-002/34304058
(MAHARAJPUR) 		2405002000NRG24260920230261443 26/09/2023 USHAKANTA ACHRYA 2405002WL023621 USHAKANTA ACHRYA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126127 MR USHAKANTA ACHARYA ()
7 REMUNA OR-05-002-024-003/34303850
(MAHARAJPUR) 		2405002000NRG24260920230261442 26/09/2023 KANAKALATA BEHERA 2405002WL023620 KANAKALATA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126128 MRS KANAKALATA BEHERA ()
8 REMUNA OR-05-002-024-003/34304086
(MAHARAJPUR) 		2405002000NRG24250920230259366 26/09/2023 HAREKRUSHNA SAHU 2405002WL023137 HAREKRUSHNA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126122 MR HAREKRUSHNA SAHU ()
9 REMUNA OR-05-002-024-003/34304086
(MAHARAJPUR) 		2405002000NRG24250920230259367 26/09/2023 SASMITA SAHU 2405002WL023137 SASMITA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126120 MRS SASMITA SAHU ()
10 REMUNA OR-05-002-024-003/34304088
(MAHARAJPUR) 		2405002000NRG24250920230259352 26/09/2023 Kamalakanta Jena 2405002WL023134 Kamalakanta Jena 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126130 MR KAMALAKANTA JENA ()
11 REMUNA OR-05-002-024-003/38557
(MAHARAJPUR) 		2405002000NRG24260920230261438 26/09/2023 KUNI SING 2405002WL023618 KUNI SING 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7326126121 MRS KUNI SING ()
SubTotal 36498 36498
12 REMUNA OR-05-002-024-001/34303967
(MAHARAJPUR) 		2405002000NRG24260920230261431 26/09/2023 RASHMITA PRADHAN 2405002WL023615 RASHMITA PRADHAN 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7326126131 MISS RASHMITA SAU ()
SubTotal 3318 3318
13 REMUNA OR-05-002-024-001/34303962
(MAHARAJPUR) 		2405002000NRG24260920230261433 26/09/2023 DAMBRUDHAR PATRA 2405002WL023616 DAMBRUDHAR PATRA 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7326126132 DAMBARUDHAR PATRA ()
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_260923FTO_572981 State Bank of India SBIN0012053 GOPALPUR 36498
2 REMUNA OR2405002024_260923FTO_572981 State Bank of India SBIN0013582 BANAPARIA 3318
3 REMUNA OR2405002024_260923FTO_572981 UCO Bank UCBA0001776 SERGARH 3318

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