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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_160224APB_FTO_1047349
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-05-002-019-001/334373152
(NUAPADHI) 		2405002000NRG24160220240460725 16/02/2024 MALATI SINGH 2405002WL065233 MALATI SINGH 00354 PUNB0879900 237 237 Processed 10/04/2024 2801734676 MALATI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-019-001/334373152
(NUAPADHI) 		2405002000NRG24160220240460985 16/02/2024 MALATI SINGH 2405002WL065264 MALATI SINGH 00354 PUNB0879900 237 237 Processed 10/04/2024 2801734677 MALATI SING BANK OF INDIA(508505)
SubTotal 474 474
3 REMUNA OR-05-002-019-001/3343731100
(NUAPADHI) 		2405002000NRG24160220240460727 16/02/2024 MINATI DALEI 2405002WL065234 MINATI DALEI 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734672 MRS MINATI DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-019-001/3343731100
(NUAPADHI) 		2405002000NRG24160220240460980 16/02/2024 MINATI DALEI 2405002WL065263 MINATI DALEI 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734671 MRS MINATI DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-019-001/334373123
(NUAPADHI) 		2405002000NRG24160220240460981 16/02/2024 ASOK KUMAR JENA 2405002WL065263 ASOK KUMAR JENA 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734666 MR ASOK KUMAR JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-019-001/334373123
(NUAPADHI) 		2405002000NRG24160220240460722 16/02/2024 ASOK KUMAR JENA 2405002WL065233 ASOK KUMAR JENA 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734665 MR ASOK KUMAR JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-019-001/334373145
(NUAPADHI) 		2405002000NRG24160220240460724 16/02/2024 NARAHARI SING 2405002WL065233 NARAHARI SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734658 MR NARAHARI SINGH STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-019-001/334373145
(NUAPADHI) 		2405002000NRG24160220240460984 16/02/2024 NARAHARI SING 2405002WL065264 NARAHARI SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734659 MR NARAHARI SINGH STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-019-001/334373172
(NUAPADHI) 		2405002000NRG24160220240460728 16/02/2024 BADAL SING 2405002WL065234 BADAL SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734669 MR BADAL SING STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-019-001/334373172
(NUAPADHI) 		2405002000NRG24160220240460988 16/02/2024 BADAL SING 2405002WL065266 BADAL SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734670 MR BADAL SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-019-001/334373173
(NUAPADHI) 		2405002000NRG24160220240460990 16/02/2024 SURESH SING 2405002WL065268 SURESH SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734668 SURESH SING STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-019-001/334373173
(NUAPADHI) 		2405002000NRG24160220240460729 16/02/2024 SURESH SING 2405002WL065234 SURESH SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734667 SURESH SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-019-001/334373204
(NUAPADHI) 		2405002000NRG24160220240460730 16/02/2024 Kuni Sing 2405002WL065234 Kuni Sing 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734674 MRS KUNI SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-019-001/334373204
(NUAPADHI) 		2405002000NRG24160220240460983 16/02/2024 Kuni Sing 2405002WL065263 Kuni Sing 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734673 MRS KUNI SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-019-001/334373214
(NUAPADHI) 		2405002000NRG24130220240457383 16/02/2024 Rinabala Jena 2405002WL064391 Rinabala Jena 00415 SBIN0009824 3555 3555 Processed 10/04/2024 2801734675 Rinabala Jena ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-019-005/334302407
(NUAPADHI) 		2405002000NRG24150220240459709 16/02/2024 Haripriya Tripathy 2405002WL064942 Haripriya Tripathy 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734678 MRS HARIPRIYA TRIPATHY STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-019-005/39552
(NUAPADHI) 		2405002000NRG24150220240459643 16/02/2024 Rama Ch Behera 2405002WL064924 Rama Ch Behera 00415 SBIN0009824 237 237 Processed 10/04/2024 2801734664 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
18 REMUNA OR-05-002-019-001/334373140
(NUAPADHI) 		2405002000NRG24160220240460723 16/02/2024 LAXMAN SING 2405002WL065233 LAXMAN SING 00462 UCBA0001291 237 237 Processed 10/04/2024 2801734660 LAXMAN SING INDUSIND BANK(607189)
19 REMUNA OR-05-002-019-001/334373140
(NUAPADHI) 		2405002000NRG24160220240460982 16/02/2024 LAXMAN SING 2405002WL065263 LAXMAN SING 00462 UCBA0001291 237 237 Processed 10/04/2024 2801734661 LAXMAN SING INDUSIND BANK(607189)
SubTotal 474 474
20 REMUNA OR-05-002-019-005/3343730975
(NUAPADHI) 		2405002000NRG24160220240460726 16/02/2024 TIK SING 2405002WL065233 TIK SING 00462 UCBA0002415 237 237 Processed 10/04/2024 2801734662 TIK SING UCO BANK(607066)
21 REMUNA OR-05-002-019-005/3343730975
(NUAPADHI) 		2405002000NRG24160220240460991 16/02/2024 TIK SING 2405002WL065268 TIK SING 00462 UCBA0002415 237 237 Processed 10/04/2024 2801734663 TIK SING UCO BANK(607066)
SubTotal 474 474
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_160224APB_FTO_1047349 Punjab National Bank PUNB0879900 MUKHURA ODISHA 474
2 REMUNA OR2405002019_160224APB_FTO_1047349 State Bank of India SBIN0009824 BALGOPALPUR 6873
3 REMUNA OR2405002019_160224APB_FTO_1047349 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 474
4 REMUNA OR2405002019_160224APB_FTO_1047349 UCO Bank UCBA0002415 NUAPADHI 474

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