Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_040923FTO_495035
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-05-002-013-003/3430337204
(SRIJANG) 		2405002000NRG24040920230224566 04/09/2023 SHYAM SUNDAR BARIK 2405002WL015195 SHYAM SUNDAR BARIK 00415 SBIN0002094 3555 3555 Processed 10/11/2023 7324655308 MR SHYAM SUNDAR BARIK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24040920230224552 04/09/2023 SABITA DALEI 2405002WL015194 SABITA DALEI 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7324655321 MRS SABITA DALEI ()
3 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24040920230224553 04/09/2023 SABITA DALEI 2405002WL015194 SABITA DALEI 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7324655322 MRS SABITA DALEI ()
4 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24040920230224403 04/09/2023 MAMATA DALEI 2405002WL015175 MAMATA DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655311 MRS MAMATA DALEI ()
5 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24040920230224405 04/09/2023 MAMATA DALEI 2405002WL015175 MAMATA DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655312 MRS MAMATA DALEI ()
6 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24040920230224376 04/09/2023 PADMABATI BEJ 2405002WL015173 PADMABATI BEJ 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655293 MRS PADMABATI BEJ ()
7 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24040920230224378 04/09/2023 PADMABATI BEJ 2405002WL015173 PADMABATI BEJ 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655294 MRS PADMABATI BEJ ()
8 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224384 04/09/2023 BABAJI DALEI 2405002WL015173 BABAJI DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655316 MRS BABAJI DALEI ()
9 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224381 04/09/2023 BABAJI DALEI 2405002WL015173 BABAJI DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655315 MRS BABAJI DALEI ()
10 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224382 04/09/2023 BAPI DALEI 2405002WL015173 BAPI DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655299 MR BAPI DALEI ()
11 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224379 04/09/2023 BAPI DALEI 2405002WL015173 BAPI DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655300 MR BAPI DALEI ()
12 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224380 04/09/2023 BASANTI DALEI 2405002WL015173 BASANTI DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655314 MRS BASANTI DALEI ()
13 REMUNA OR-05-002-013-001/3430337056
(SRIJANG) 		2405002000NRG24040920230224383 04/09/2023 BASANTI DALEI 2405002WL015173 BASANTI DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655313 MRS BASANTI DALEI ()
14 REMUNA OR-05-002-013-001/3430337060
(SRIJANG) 		2405002000NRG24040920230224555 04/09/2023 PADMABATI DALEI 2405002WL015194 PADMABATI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324655325 MRS PADMABATI DALEI ()
15 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24040920230224409 04/09/2023 PANKAJINI DALEI 2405002WL015175 PANKAJINI DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655318 MRS PANKAJINI DALEI ()
16 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24040920230224407 04/09/2023 PANKAJINI DALEI 2405002WL015175 PANKAJINI DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655317 MRS PANKAJINI DALEI ()
17 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24040920230224408 04/09/2023 RAJANIKANTA DALEI 2405002WL015175 RAJANIKANTA DALEI 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655303 MR RAJANIKANTA DALEI ()
18 REMUNA OR-05-002-013-001/3430337068
(SRIJANG) 		2405002000NRG24040920230224406 04/09/2023 RAJANIKANTA DALEI 2405002WL015175 RAJANIKANTA DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655304 MR RAJANIKANTA DALEI ()
19 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24040920230224387 04/09/2023 ANNAPURNA ROUT 2405002WL015173 ANNAPURNA ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655319 MRS ANNAPURNA ROUT ()
20 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24040920230224389 04/09/2023 ANNAPURNA ROUT 2405002WL015173 ANNAPURNA ROUT 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655320 MRS ANNAPURNA ROUT ()
21 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24040920230224390 04/09/2023 NIRANJANA DAS 2405002WL015173 NIRANJANA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655301 MR NIRANJANA DAS ()
22 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24040920230224392 04/09/2023 NIRANJANA DAS 2405002WL015173 NIRANJANA DAS 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655302 MR NIRANJANA DAS ()
23 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24040920230224393 04/09/2023 SASMITA DAS 2405002WL015173 SASMITA DAS 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655324 MRS SASMITA DAS ()
24 REMUNA OR-05-002-013-003/3430337079
(SRIJANG) 		2405002000NRG24040920230224391 04/09/2023 SASMITA DAS 2405002WL015173 SASMITA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655323 MRS SASMITA DAS ()
25 REMUNA OR-05-002-013-003/3430337096
(SRIJANG) 		2405002000NRG24040920230224561 04/09/2023 PRUNIMA MALIK 2405002WL015194 PRUNIMA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324655298 MRS PRUNIMA MALIK ()
26 REMUNA OR-05-002-013-003/3430337148
(SRIJANG) 		2405002000NRG24040920230224565 04/09/2023 MAMATA PRADHAN 2405002WL015195 MAMATA PRADHAN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324655297 MRS MAMATA PRADHAN ()
27 REMUNA OR-05-002-013-003/3430337204
(SRIJANG) 		2405002000NRG24040920230224567 04/09/2023 SANJUMANI BARIK 2405002WL015195 SANJUMANI BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324655296 MRS SANJUMANI BARIK ()
28 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24040920230224411 04/09/2023 SHUBHASHREE BISWAL 2405002WL015175 SHUBHASHREE BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324655309 MRS SHUBHASHREE BISWAL ()
29 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24040920230224412 04/09/2023 SHUBHASHREE BISWAL 2405002WL015175 SHUBHASHREE BISWAL 00415 SBIN0012053 711 711 Processed 10/11/2023 7324655310 MRS SHUBHASHREE BISWAL ()
SubTotal 63279 63279
30 REMUNA OR-05-002-013-001/3430337075
(SRIJANG) 		2405002000NRG24040920230224570 04/09/2023 GITANJALI SETHI 2405002WL015196 GITANJALI SETHI 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7324655295 GITANJALI SETHI ()
31 REMUNA OR-05-002-013-003/3430337104
(SRIJANG) 		2405002000NRG24040920230224563 04/09/2023 PRAVAT MALIK 2405002WL015195 PRAVAT MALIK 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7324655305 PRAVAT MALIK ()
SubTotal 7110 7110
32 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24040920230224572 04/09/2023 RADHAGOBINDA BISWAL 2405002WL015196 RADHAGOBINDA BISWAL 00462 UCBA0003076 711 711 Processed 10/11/2023 7324655307 RADHAGOBINDA BISWAL ()
33 REMUNA OR-05-002-013-003/3430337205
(SRIJANG) 		2405002000NRG24040920230224394 04/09/2023 RADHAGOBINDA BISWAL 2405002WL015173 RADHAGOBINDA BISWAL 00462 UCBA0003076 3318 3318 Processed 10/11/2023 7324655306 RADHAGOBINDA BISWAL ()
SubTotal 4029 4029
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_040923FTO_495035 State Bank of India SBIN0002094 NAYA BAZAR 3555
2 REMUNA OR2405002013_040923FTO_495035 State Bank of India SBIN0012053 GOPALPUR 63279
3 REMUNA OR2405002013_040923FTO_495035 UCO Bank UCBA0001162 GOPALPUR 7110
4 REMUNA OR2405002013_040923FTO_495035 UCO Bank UCBA0003076 AZIMABAD 4029

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