Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_040923APB_FTO_495039
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-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24040920230224375 04/09/2023 LAXMIDHAR BEJ 2405002WL015173 LAXMIDHAR BEJ 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327554322 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24040920230224377 04/09/2023 LAXMIDHAR BEJ 2405002WL015173 LAXMIDHAR BEJ 00415 SBIN0012053 711 711 Processed 10/11/2023 7327554323 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-001/3430337060
(SRIJANG) 		2405002000NRG24040920230224554 04/09/2023 BUDHIRAM DALEI 2405002WL015194 BUDHIRAM DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554326 MR BUDHIRAM DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430337075
(SRIJANG) 		2405002000NRG24040920230224569 04/09/2023 KHAGABARA SETHI 2405002WL015196 KHAGABARA SETHI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554325 MR KHAGABARA SETHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/343033640
(SRIJANG) 		2405002000NRG24040920230224410 04/09/2023 KANA MARANDI 2405002WL015175 KANA MARANDI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7327554327 MRS KANA MARANDI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/3430337095
(SRIJANG) 		2405002000NRG24040920230224559 04/09/2023 KAMALAKANTA BISWAL 2405002WL015194 KAMALAKANTA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554320 Mr KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430337095
(SRIJANG) 		2405002000NRG24040920230224558 04/09/2023 RASMITA BISWAL 2405002WL015194 RASMITA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554321 MRS RASMITA BISWAL STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430337104
(SRIJANG) 		2405002000NRG24040920230224562 04/09/2023 MADHABILATA MALIK 2405002WL015195 MADHABILATA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554328 MRS MADHABILATA MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430337148
(SRIJANG) 		2405002000NRG24040920230224564 04/09/2023 BHARAT PRADHAN 2405002WL015195 BHARAT PRADHAN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327554324 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 28203 28203
10 REMUNA OR-05-002-013-003/3430337096
(SRIJANG) 		2405002000NRG24040920230224560 04/09/2023 UMESH MALIK 2405002WL015194 UMESH MALIK 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7327554317 UMESH MALIK S/O-NACHHU MALIK UCO BANK(607066)
SubTotal 3555 3555
11 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24040920230224402 04/09/2023 KALIA DALEI 2405002WL015175 KALIA DALEI 00462 UCBA0003076 3318 3318 Processed 10/11/2023 7327554318 KALIA DALEI UCO BANK(607066)
12 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24040920230224404 04/09/2023 KALIA DALEI 2405002WL015175 KALIA DALEI 00462 UCBA0003076 711 711 Processed 10/11/2023 7327554319 KALIA DALEI UCO BANK(607066)
SubTotal 4029 4029
13 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24040920230224557 04/09/2023 ARATI DALAI 2405002WL015194 ARATI DALAI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7327554335 MRS ARATI DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24040920230224556 04/09/2023 SANIA DALAI 2405002WL015194 SANIA DALAI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7327554334 SANIA DALAI ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24040920230224385 04/09/2023 BASANTA KUMAR PANDA 2405002WL015173 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327554330 MR BASANTA PANDA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24040920230224571 04/09/2023 BASANTA KUMAR PANDA 2405002WL015196 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327554329 MR BASANTA PANDA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24040920230224386 04/09/2023 TAPAN ROUT 2405002WL015173 TAPAN ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327554331 TAPAN KUMAR ROUT AXIS BANK(607153)
18 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24040920230224388 04/09/2023 TAPAN ROUT 2405002WL015173 TAPAN ROUT 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327554332 TAPAN KUMAR ROUT AXIS BANK(607153)
19 REMUNA OR-05-002-013-003/34303491
(SRIJANG) 		2405002000NRG24040920230224568 04/09/2023 SABITA BISWAL 2405002WL015195 SABITA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327554333 SABITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_040923APB_FTO_495039 State Bank of India SBIN0012053 GOPALPUR 28203
2 REMUNA OR2405002013_040923APB_FTO_495039 UCO Bank UCBA0001162 GOPALPUR 3555
3 REMUNA OR2405002013_040923APB_FTO_495039 UCO Bank UCBA0003076 AZIMABAD 4029
4 REMUNA OR2405002013_040923APB_FTO_495039 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 16353

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