Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_041223APB_FTO_845806
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-05-002-021-003/34304307
(INCHUDI) 		2405002000NRG24041220230384852 04/12/2023 SULOCHANA DALEI 2405002WL049421 SULOCHANA DALEI 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104174274 SULOCHANA DALEI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-021-003/343045151
(INCHUDI) 		2405002000NRG24041220230384853 04/12/2023 JOGENDRA DALEI 2405002WL049421 JOGENDRA DALEI 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104174273 MR JOGENDRA DALEI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-021-003/343045151
(INCHUDI) 		2405002000NRG24041220230384854 04/12/2023 SUREKHA DALEI 2405002WL049421 SUREKHA DALEI 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104174276 SUREKHA DALEI CANARA BANK(508532)
4 REMUNA OR-05-002-021-003/34304641
(INCHUDI) 		2405002000NRG24041220230384855 04/12/2023 JYOTSNARANI JENA 2405002WL049421 JYOTSNARANI JENA 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1104174275 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/34304641
(INCHUDI) 		2405002000NRG24041220230384856 04/12/2023 SHRIKANTA JENA 2405002WL049421 SHRIKANTA JENA 00415 SBIN0012053 1185 1185 Processed 01/03/2024 1104174280 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
6 REMUNA OR-05-002-021-001/34304168
(INCHUDI) 		2405002000NRG24041220230384848 04/12/2023 RAMESH CHANDRA MALIK 2405002WL049421 RAMESH CHANDRA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104174278 RAMESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-021-002/34303616
(INCHUDI) 		2405002000NRG24041220230384849 04/12/2023 ANJALI BARIK 2405002WL049421 ANJALI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104174279 ANJALI BARIK ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-021-002/34303616
(INCHUDI) 		2405002000NRG24041220230384850 04/12/2023 PURUSHOTTAM BARIK 2405002WL049421 PURUSHOTTAM BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104174277 PURUSHOTTAM BARIK ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_041223APB_FTO_845806 State Bank of India SBIN0012053 GOPALPUR 13035
2 REMUNA OR2405002021_041223APB_FTO_845806 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7347

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