Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_170823FTO_467083
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-05-002-013-001/3430336877
(SRIJANG) 		2405002000NRG24160820230209160 17/08/2023 JAYANTI SAHU 2405002WL012670 JAYANTI SAHU 00415 SBIN0012053 2370 2370 Processed 31/08/2023 4973586960 MRS JAYANTI SAHU ()
2 REMUNA OR-05-002-013-002/3430336900
(SRIJANG) 		2405002000NRG24160820230209161 17/08/2023 SARASWATI SETHI 2405002WL012670 SARASWATI SETHI 00415 SBIN0012053 1896 1896 Processed 31/08/2023 4973586959 MRS SARASWATI SETHI ()
3 REMUNA OR-05-002-013-003/34303511
(SRIJANG) 		2405002000NRG24160820230209170 17/08/2023 JITENDRA BISWAL 2405002WL012671 JITENDRA BISWAL 00415 SBIN0012053 1896 1896 Processed 31/08/2023 4973586958 MR JITENDRA BISWAL ()
SubTotal 6162 6162
4 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24100820230204023 17/08/2023 RADHAMANI DAS 2405002WL011847 RADHAMANI DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4973586952 RADHAMANI DAS ()
5 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24160820230209184 17/08/2023 RADHAMANI DAS 2405002WL012672 RADHAMANI DAS 00462 UCBA0001162 474 474 Processed 30/08/2023 4973586964 RADHAMANI DAS ()
6 REMUNA OR-05-002-013-003/3430336975
(SRIJANG) 		2405002000NRG24160820230209163 17/08/2023 DHIRENDRA MAHALIK 2405002WL012670 DHIRENDRA MAHALIK 00462 UCBA0001162 2370 2370 Processed 30/08/2023 4973586963 DHIRENDRA MAHALIK ()
7 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24100820230204026 17/08/2023 SABITA PARIDA 2405002WL011847 SABITA PARIDA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4973586961 SABITA PARIDA ()
8 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24160820230209187 17/08/2023 SABITA PARIDA 2405002WL012672 SABITA PARIDA 00462 UCBA0001162 474 474 Processed 30/08/2023 4973586962 SABITA PARIDA ()
SubTotal 5688 5688
9 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24100820230204009 17/08/2023 CHAKRADHARA MOHALIK 2405002WL011847 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973586956 CHAKRADHARA MOHALIK ()
10 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24160820230209171 17/08/2023 CHAKRADHARA MOHALIK 2405002WL012672 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973586955 CHAKRADHARA MOHALIK ()
11 REMUNA OR-05-002-013-003/34303511
(SRIJANG) 		2405002000NRG24160820230209169 17/08/2023 ATANGA BISWAL 2405002WL012671 ATANGA BISWAL 00654 IOBA0ROGB01 1896 1896 Processed 30/08/2023 4973586957 ATANGA BISWAL ()
12 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24100820230204037 17/08/2023 SANJULATA DAS 2405002WL011847 SANJULATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973586953 SANJULATA DAS ()
13 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24160820230209198 17/08/2023 SANJULATA DAS 2405002WL012672 SANJULATA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973586954 SANJULATA DAS ()
SubTotal 5214 5214
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_170823FTO_467083 State Bank of India SBIN0012053 GOPALPUR 6162
2 REMUNA OR2405002013_170823FTO_467083 UCO Bank UCBA0001162 GOPALPUR 5688
3 REMUNA OR2405002013_170823FTO_467083 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5214

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