Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_181223FTO_904474
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-05-002-013-001/3430337055
(SRIJANG) 		2405002000NRG24131220230399241 18/12/2023 PRAMILA MOHANTY 2405002WL052434 PRAMILA MOHANTY 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1556280212 MRS PRAMILA MOHANTY ()
2 REMUNA OR-05-002-013-001/3430337058
(SRIJANG) 		2405002000NRG24151220230402410 18/12/2023 BIJAN DALAI 2405002WL052977 BIJAN DALAI 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1556280210 MR BIJAN DALAI ()
3 REMUNA OR-05-002-013-001/3430337061
(SRIJANG) 		2405002000NRG24181220230406168 18/12/2023 SHARAT DALAI 2405002WL053647 SHARAT DALAI 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1556280209 MR SHARAT DALAI ()
4 REMUNA OR-05-002-013-002/3430337042
(SRIJANG) 		2405002000NRG24151220230402405 18/12/2023 BISHNU PRASAD ROUT 2405002WL052976 BISHNU PRASAD ROUT 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1556280206 SHRI BISHNUPRASAD ROUT ()
5 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24131220230399244 18/12/2023 NIRANJANA DAS 2405002WL052434 NIRANJANA DAS 00415 SBIN0012053 3081 3081 Processed 09/03/2024 1556280211 MR NIRANJANA DAS ()
6 REMUNA OR-05-002-013-003/3430337099
(SRIJANG) 		2405002000NRG24151220230402406 18/12/2023 GAGAN MALIK 2405002WL052976 GAGAN MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1556280208 MR GAGAN MALIK ()
7 REMUNA OR-05-002-013-003/3430337210
(SRIJANG) 		2405002000NRG24181220230406167 18/12/2023 ASHALATA MALIK 2405002WL053646 ASHALATA MALIK 00415 SBIN0012053 1185 1185 Processed 09/03/2024 1556280207 MISS ASHALATA MALIK ()
SubTotal 21804 21804
8 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24181220230406161 18/12/2023 SABITA PARIDA 2405002WL053645 SABITA PARIDA 00462 UCBA0001162 711 711 Processed 09/03/2024 1556280213 SABITA PARIDA ()
SubTotal 711 711
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_181223FTO_904474 State Bank of India SBIN0012053 GOPALPUR 21804
2 REMUNA OR2405002013_181223FTO_904474 UCO Bank UCBA0001162 GOPALPUR 711

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