Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_041123APB_FTO_726216
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-05-002-024-001/34303942
(MAHARAJPUR) 		2405002000NRG24031120230336038 04/11/2023 DEBENDRA AGASTI 2405002WL039170 DEBENDRA AGASTI 00354 PUNB0780400 3318 3318 Processed 11/11/2023 7408897095 DEBENDRA AGASTI S/O RAMA CHANDRA AGASTI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 REMUNA OR-05-002-024-002/34303366
(MAHARAJPUR) 		2405002000NRG24041120230338443 04/11/2023 PARAMESWAR DAS 2405002WL039651 PARAMESWAR DAS 00415 SBIN0000016 3318 3318 Processed 11/11/2023 7408897084 MR PARAMESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-024-001/34303933
(MAHARAJPUR) 		2405002000NRG24031120230335980 04/11/2023 MAMATA BEHERA 2405002WL039149 MAMATA BEHERA 00415 SBIN0007020 3318 3318 Processed 11/11/2023 7408897078 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 REMUNA OR-05-002-024-001/34303898
(MAHARAJPUR) 		2405002000NRG24031120230336036 04/11/2023 HARISH KUMAR AGASTI 2405002WL039170 HARISH KUMAR AGASTI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897081 MR HARISH CHANDRA AGASTI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303929
(MAHARAJPUR) 		2405002000NRG24031120230335978 04/11/2023 BALARAM PADHI 2405002WL039149 BALARAM PADHI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897079 MR BALARAM PADHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34303931
(MAHARAJPUR) 		2405002000NRG24031120230335979 04/11/2023 NIRBASINI JENA 2405002WL039149 NIRBASINI JENA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897090 NIRBASINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-024-001/34303938
(MAHARAJPUR) 		2405002000NRG24031120230336037 04/11/2023 ANNAPURNA SHIAL 2405002WL039170 ANNAPURNA SHIAL 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897085 MRS ANNAPURNA SHIAL STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/34303941
(MAHARAJPUR) 		2405002000NRG24041120230338587 04/11/2023 NIRANJAN BEHERA 2405002WL039691 NIRANJAN BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897080 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-001/34303946
(MAHARAJPUR) 		2405002000NRG24031120230336039 04/11/2023 REKHA SHAW 2405002WL039170 REKHA SHAW 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897089 REKHA SABAR CANARA BANK(508532)
10 REMUNA OR-05-002-024-002/11995
(MAHARAJPUR) 		2405002000NRG24041120230338441 04/11/2023 RATIKANTA NAYAK 2405002WL039651 RATIKANTA NAYAK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897083 MR RATIKANTA NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-002/34303979
(MAHARAJPUR) 		2405002000NRG24041120230338447 04/11/2023 BHAGABAN DAS 2405002WL039651 BHAGABAN DAS 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897092 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-003/11763
(MAHARAJPUR) 		2405002000NRG24041120230338581 04/11/2023 SABITRI ROUT 2405002WL039690 SABITRI ROUT 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897091 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-003/34303356
(MAHARAJPUR) 		2405002000NRG24041120230338582 04/11/2023 DAYANIDHI SHIAL 2405002WL039690 DAYANIDHI SHIAL 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897087 MR DAYANIDHI SHIAL STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-003/34303356
(MAHARAJPUR) 		2405002000NRG24041120230338583 04/11/2023 TILOTTAMA SHIAL 2405002WL039690 TILOTTAMA SHIAL 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897088 MRS TILOTTAMA SHIAL STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/34303872
(MAHARAJPUR) 		2405002000NRG24031120230336111 04/11/2023 LAXMI KANTA SETHI 2405002WL039194 LAXMI KANTA SETHI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897082 MR LAXMI KANTA SETHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-003/34303995
(MAHARAJPUR) 		2405002000NRG24031120230336131 04/11/2023 SNEHALATHA MUDULI 2405002WL039197 SNEHALATHA MUDULI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408897086 MRS SNEHALATA MUDULI STATE BANK OF INDIA(508548)
SubTotal 43134 43134
17 REMUNA OR-05-002-024-002/12020
(MAHARAJPUR) 		2405002000NRG24031120230335981 04/11/2023 SATYABHAMA BEHERA 2405002WL039149 SATYABHAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408897093 SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-024-002/34303975
(MAHARAJPUR) 		2405002000NRG24041120230338445 04/11/2023 RAMAKANTA DAS 2405002WL039651 RAMAKANTA DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408897094 RAMAKANTA DAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_041123APB_FTO_726216 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
2 REMUNA OR2405002024_041123APB_FTO_726216 State Bank of India SBIN0000016 BALASORE 3318
3 REMUNA OR2405002024_041123APB_FTO_726216 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 REMUNA OR2405002024_041123APB_FTO_726216 State Bank of India SBIN0012053 GOPALPUR 43134
5 REMUNA OR2405002024_041123APB_FTO_726216 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

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