Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_230224APB_FTO_1060525
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) 		2405002000NRG24170220240461970 23/02/2024 MALATI SINGH 2405002WL065514 MALATI SINGH 00354 PUNB0879900 237 237 Processed 10/04/2024 2801508315 MALATI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-019-001/334373152
(NUAPADHI) 		2405002000NRG24220220240466398 23/02/2024 MALATI SINGH 2405002WL066643 MALATI SINGH 00354 PUNB0879900 237 237 Processed 10/04/2024 2801508316 MALATI SING BANK OF INDIA(508505)
SubTotal 474 474
3 REMUNA OR-05-002-019-001/3343731100
(NUAPADHI) 		2405002000NRG24220220240466329 23/02/2024 MINATI DALEI 2405002WL066637 MINATI DALEI 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508310 MRS MINATI DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-019-001/3343731100
(NUAPADHI) 		2405002000NRG24170220240461963 23/02/2024 MINATI DALEI 2405002WL065513 MINATI DALEI 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508311 MRS MINATI DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-019-001/334373123
(NUAPADHI) 		2405002000NRG24170220240461964 23/02/2024 ASOK KUMAR JENA 2405002WL065513 ASOK KUMAR JENA 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508304 MR ASOK KUMAR JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-019-001/334373123
(NUAPADHI) 		2405002000NRG24220220240466330 23/02/2024 ASOK KUMAR JENA 2405002WL066637 ASOK KUMAR JENA 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508305 MR ASOK KUMAR JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-019-001/334373145
(NUAPADHI) 		2405002000NRG24220220240466394 23/02/2024 NARAHARI SING 2405002WL066642 NARAHARI SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508299 MR NARAHARI SINGH STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-019-001/334373145
(NUAPADHI) 		2405002000NRG24170220240461969 23/02/2024 NARAHARI SING 2405002WL065514 NARAHARI SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508298 MR NARAHARI SINGH STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-019-001/334373172
(NUAPADHI) 		2405002000NRG24170220240461971 23/02/2024 BADAL SING 2405002WL065514 BADAL SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508308 MR BADAL SING STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-019-001/334373172
(NUAPADHI) 		2405002000NRG24220220240466395 23/02/2024 BADAL SING 2405002WL066642 BADAL SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508309 MR BADAL SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-019-001/334373173
(NUAPADHI) 		2405002000NRG24220220240466396 23/02/2024 SURESH SING 2405002WL066642 SURESH SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508307 SURESH SING STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-019-001/334373173
(NUAPADHI) 		2405002000NRG24170220240461965 23/02/2024 SURESH SING 2405002WL065513 SURESH SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508306 SURESH SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-019-001/334373204
(NUAPADHI) 		2405002000NRG24170220240461966 23/02/2024 Kuni Sing 2405002WL065513 Kuni Sing 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508312 MRS KUNI SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-019-001/334373204
(NUAPADHI) 		2405002000NRG24220220240466399 23/02/2024 Kuni Sing 2405002WL066644 Kuni Sing 00415 SBIN0009824 237 237 Processed 10/04/2024 2801508313 MRS KUNI SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-019-001/334373214
(NUAPADHI) 		2405002000NRG24220220240466196 23/02/2024 Rinabala Jena 2405002WL066605 Rinabala Jena 00415 SBIN0009824 1896 1896 Processed 10/04/2024 2801508314 Rinabala Jena ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
16 REMUNA OR-05-002-019-001/334373140
(NUAPADHI) 		2405002000NRG24170220240461968 23/02/2024 LAXMAN SING 2405002WL065514 LAXMAN SING 00462 UCBA0001291 237 237 Processed 10/04/2024 2801508300 LAXMAN SING INDUSIND BANK(607189)
17 REMUNA OR-05-002-019-001/334373140
(NUAPADHI) 		2405002000NRG24220220240466393 23/02/2024 LAXMAN SING 2405002WL066642 LAXMAN SING 00462 UCBA0001291 237 237 Processed 10/04/2024 2801508301 LAXMAN SING INDUSIND BANK(607189)
SubTotal 474 474
18 REMUNA OR-05-002-019-005/3343730975
(NUAPADHI) 		2405002000NRG24220220240466397 23/02/2024 TIK SING 2405002WL066642 TIK SING 00462 UCBA0002415 237 237 Processed 10/04/2024 2801508302 TIK SING UCO BANK(607066)
19 REMUNA OR-05-002-019-005/3343730975
(NUAPADHI) 		2405002000NRG24170220240461967 23/02/2024 TIK SING 2405002WL065513 TIK SING 00462 UCBA0002415 237 237 Processed 10/04/2024 2801508303 TIK SING UCO BANK(607066)
SubTotal 474 474
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_230224APB_FTO_1060525 Punjab National Bank PUNB0879900 MUKHURA ODISHA 474
2 REMUNA OR2405002019_230224APB_FTO_1060525 State Bank of India SBIN0009824 BALGOPALPUR 4740
3 REMUNA OR2405002019_230224APB_FTO_1060525 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 474
4 REMUNA OR2405002019_230224APB_FTO_1060525 UCO Bank UCBA0002415 NUAPADHI 474

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