Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_261023FTO_687853
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-05-002-019-001/33437309
(NUAPADHI) 		2405002000NRG24251020230320372 26/10/2023 PINKI BEHERA 2405002WL036153 PINKI BEHERA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325749232 PINKI BEHERA ()
2 REMUNA OR-05-002-019-001/3343731239
(NUAPADHI) 		2405002000NRG24251020230320383 26/10/2023 BASANTI JENA 2405002WL036155 BASANTI JENA 00048 BKID0005351 3081 3081 Processed 10/11/2023 7325749231 BASANTI JENA ()
SubTotal 6399 6399
3 REMUNA OR-05-002-019-001/3343731237
(NUAPADHI) 		2405002000NRG24251020230320380 26/10/2023 BELA SING 2405002WL036155 BELA SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749235 MR BELA SING ()
4 REMUNA OR-05-002-019-001/3343731237
(NUAPADHI) 		2405002000NRG24251020230320381 26/10/2023 GITA SING 2405002WL036155 GITA SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749236 MRS GITA SING ()
5 REMUNA OR-05-002-019-001/3343731238
(NUAPADHI) 		2405002000NRG24251020230320374 26/10/2023 HAREKRUSHNA NAYAK 2405002WL036153 HAREKRUSHNA NAYAK 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749233 MR HAREKRUSHNA NAYAK ()
6 REMUNA OR-05-002-019-001/3343731238
(NUAPADHI) 		2405002000NRG24251020230320375 26/10/2023 Namita Nayak 2405002WL036153 Namita Nayak 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749237 MRS NAMITA NAYAK ()
7 REMUNA OR-05-002-019-001/3343731239
(NUAPADHI) 		2405002000NRG24251020230320382 26/10/2023 SADANANDA JENA 2405002WL036155 SADANANDA JENA 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325749241 MR SADANANDA JENA ()
8 REMUNA OR-05-002-019-001/3343731240
(NUAPADHI) 		2405002000NRG24251020230320376 26/10/2023 ARATI DEHURI 2405002WL036153 ARATI DEHURI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749240 MRS ARATI DEHURI ()
9 REMUNA OR-05-002-019-001/3343731240
(NUAPADHI) 		2405002000NRG24251020230320377 26/10/2023 JALADHAR JENA 2405002WL036153 JALADHAR JENA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749234 MR JALADHAR DEHURI ()
10 REMUNA OR-05-002-019-001/3343731244
(NUAPADHI) 		2405002000NRG24251020230320389 26/10/2023 LAXMI SING 2405002WL036157 LAXMI SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749243 MRS LAXMI SING ()
11 REMUNA OR-05-002-019-005/3343731027
(NUAPADHI) 		2405002000NRG24251020230320392 26/10/2023 TAPAS KUMAR DAS 2405002WL036157 TAPAS KUMAR DAS 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749238 MR TAPAS KUMAR DAS ()
12 REMUNA OR-05-002-019-005/3343731027
(NUAPADHI) 		2405002000NRG24251020230320393 26/10/2023 TAPAS KUMAR DAS 2405002WL036157 TAPAS KUMAR DAS 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749239 MR TAPAS KUMAR DAS ()
13 REMUNA OR-05-002-019-005/3343731243
(NUAPADHI) 		2405002000NRG24251020230320395 26/10/2023 BUDHUNI SING 2405002WL036157 BUDHUNI SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325749242 MRS BUDHUNI SINGH ()
SubTotal 36261 36261
14 REMUNA OR-05-002-019-005/3343730971
(NUAPADHI) 		2405002000NRG24251020230320385 26/10/2023 HIRA SING 2405002WL036155 HIRA SING 00462 UCBA0002415 3318 3318 Processed 10/11/2023 7325749245 HIRA SINGH ()
15 REMUNA OR-05-002-019-005/334373124
(NUAPADHI) 		2405002000NRG24251020230320386 26/10/2023 GAYATRI DAS 2405002WL036155 GAYATRI DAS 00462 UCBA0002415 332 332 Processed 10/11/2023 7325749247 GAYATRI DAS ()
16 REMUNA OR-05-002-019-005/334373124
(NUAPADHI) 		2405002000NRG24251020230320387 26/10/2023 PRAMOD DAS 2405002WL036155 PRAMOD DAS 00462 UCBA0002415 332 332 Processed 10/11/2023 7325749246 PRAMOD KUMAR DAS ()
17 REMUNA OR-05-002-019-005/3343731243
(NUAPADHI) 		2405002000NRG24251020230320394 26/10/2023 ARJUN SING 2405002WL036157 ARJUN SING 00462 UCBA0002415 3318 3318 Processed 10/11/2023 7325749244 ARJUN SING ()
SubTotal 7300 7300
Total 49960 49960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_261023FTO_687853 Bank of India BKID0005351 REMUNA 6399
2 REMUNA OR2405002019_261023FTO_687853 State Bank of India SBIN0009824 BALGOPALPUR 36261
3 REMUNA OR2405002019_261023FTO_687853 UCO Bank UCBA0002415 NUAPADHI 7300

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