Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_201223APB_FTO_912455
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-05-002-024-003/34303869
(MAHARAJPUR) 		2405002000NRG24181220230406693 20/12/2023 KARUNAKAR BEHERA 2405002WL053734 KARUNAKAR BEHERA 00127 FDRL0001853 3318 3318 Processed 09/03/2024 1548897138 KARUNAKAR BEHERA FEDERAL BANK(607165)
SubTotal 3318 3318
2 REMUNA OR-05-002-024-001/34303901
(MAHARAJPUR) 		2405002000NRG24181220230406683 20/12/2023 PRAVASINI DAS 2405002WL053733 PRAVASINI DAS 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897142 MRS PRAVASINI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-024-001/34303904
(MAHARAJPUR) 		2405002000NRG24181220230406690 20/12/2023 RANJITA BEHERA 2405002WL053734 RANJITA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897144 RANJITA BEHERA CANARA BANK(508532)
4 REMUNA OR-05-002-024-001/34303940
(MAHARAJPUR) 		2405002000NRG24181220230406685 20/12/2023 AGANI MAHALIK 2405002WL053733 AGANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 09/03/2024 1548897148 MR AGANI MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34304035
(MAHARAJPUR) 		2405002000NRG24181220230406679 20/12/2023 MALATI BEHERA 2405002WL053732 MALATI BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897140 MALATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 REMUNA OR-05-002-024-001/34304044
(MAHARAJPUR) 		2405002000NRG24181220230406680 20/12/2023 PARBATI SHIAL 2405002WL053732 PARBATI SHIAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897149 MRS PARBATI SHIAL STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/343408491
(MAHARAJPUR) 		2405002000NRG24181220230406686 20/12/2023 TAPASHI DASH 2405002WL053733 TAPASHI DASH 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897143 MRS TAPASHI DASH STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/38533
(MAHARAJPUR) 		2405002000NRG24181220230406688 20/12/2023 BASANTI SHIAL 2405002WL053733 BASANTI SHIAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897139 BASANTI SHIAL UCO BANK(607066)
9 REMUNA OR-05-002-024-002/34303546
(MAHARAJPUR) 		2405002000NRG24181220230406691 20/12/2023 BBIDYADHAR DWIBEDY 2405002WL053734 BBIDYADHAR DWIBEDY 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897147 BIDYADHAR DWIBEDY STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-002/34303546
(MAHARAJPUR) 		2405002000NRG24181220230406692 20/12/2023 URMILA DWIBEDY 2405002WL053734 URMILA DWIBEDY 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548897141 URMILA DWIBEDY UCO BANK(607066)
SubTotal 27966 27966
11 REMUNA OR-05-002-024-001/11506
(MAHARAJPUR) 		2405002000NRG24181220230406678 20/12/2023 NIRUPAMA SETHI 2405002WL053732 NIRUPAMA SETHI 00462 UCBA0001162 1422 1422 Processed 09/03/2024 1548897137 NIRUPAMA SETHI UCO BANK(607066)
SubTotal 1422 1422
12 REMUNA OR-05-002-024-001/34303902
(MAHARAJPUR) 		2405002000NRG24181220230406684 20/12/2023 PRASAN KUMAR PANIGRAHI 2405002WL053733 PRASAN KUMAR PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548897146 PRASAN KUMAR PANIGRAHI ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-024-001/343408491
(MAHARAJPUR) 		2405002000NRG24181220230406687 20/12/2023 ADIKANTA DASH 2405002WL053733 ADIKANTA DASH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548897145 ADIKANTA DASH ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_201223APB_FTO_912455 FEDERAL BANK FDRL0001853 REMUNA 3318
2 REMUNA OR2405002024_201223APB_FTO_912455 State Bank of India SBIN0012053 GOPALPUR 27966
3 REMUNA OR2405002024_201223APB_FTO_912455 UCO Bank UCBA0001162 GOPALPUR 1422
4 REMUNA OR2405002024_201223APB_FTO_912455 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

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