Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_150224APB_FTO_1043694
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-05-002-013-003/24936
(SRIJANG) 		2405002000NRG24120220240456017 15/02/2024 PRAFULLA DAS 2405002WL064130 PRAFULLA DAS 00220 UCBA0RRBKGB 3555 3555 Processed 10/04/2024 2800107988 MR PRAPHULLA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24150220240459399 15/02/2024 SHANTILATA SWAIN 2405002WL064843 SHANTILATA SWAIN 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107992 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-001/3430337064
(SRIJANG) 		2405002000NRG24070220240453176 15/02/2024 BRAHMANANDA SWAIN 2405002WL063628 BRAHMANANDA SWAIN 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2800107979 MR BRAHMANANDA SWAIN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-002/3430336586
(SRIJANG) 		2405002000NRG24150220240459405 15/02/2024 MINATI DAS 2405002WL064844 MINATI DAS 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107982 MRS MINATI DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/24936
(SRIJANG) 		2405002000NRG24120220240456018 15/02/2024 SHANTILATA BADI 2405002WL064130 SHANTILATA BADI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2800107990 MRS SHANTILATA BADI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/25037
(SRIJANG) 		2405002000NRG24150220240459394 15/02/2024 RATIKANTA RATH 2405002WL064842 RATIKANTA RATH 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107983 MR RATIKANTA RATH STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430336550
(SRIJANG) 		2405002000NRG24150220240459406 15/02/2024 JHARANA MALIK 2405002WL064844 JHARANA MALIK 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107984 MRS JHARANA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430336675
(SRIJANG) 		2405002000NRG24150220240459409 15/02/2024 SUJATA MALIK 2405002WL064845 SUJATA MALIK 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107981 MRS SUJATA MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336779
(SRIJANG) 		2405002000NRG24150220240459410 15/02/2024 SABITA MALIK 2405002WL064845 SABITA MALIK 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107985 MRS SABITA MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336797
(SRIJANG) 		2405002000NRG24150220240459396 15/02/2024 SHASIKA BISWAL 2405002WL064842 SHASIKA BISWAL 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107980 MRS SHASIKA BISWAL STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24150220240459397 15/02/2024 NARAYAN DAS 2405002WL064842 NARAYAN DAS 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107991 MR NARAYAN DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430337012
(SRIJANG) 		2405002000NRG24150220240459402 15/02/2024 SAROJ MOHANTY 2405002WL064843 SAROJ MOHANTY 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107986 MR SAROJ MOHANTY STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/3430337121
(SRIJANG) 		2405002000NRG24150220240459398 15/02/2024 UMAMANI DAS 2405002WL064842 UMAMANI DAS 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107976 MRS UMAMANI DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430337144
(SRIJANG) 		2405002000NRG24150220240459403 15/02/2024 SABITRI ROUT 2405002WL064843 SABITRI ROUT 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107977 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430337150
(SRIJANG) 		2405002000NRG24150220240459407 15/02/2024 JIBAN KU DAS 2405002WL064844 JIBAN KU DAS 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107978 JIBAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 REMUNA OR-05-002-013-003/3430337189
(SRIJANG) 		2405002000NRG24150220240459404 15/02/2024 LAXMI DALEI 2405002WL064843 LAXMI DALEI 00415 SBIN0012053 237 237 Processed 10/04/2024 2800107987 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24150220240459408 15/02/2024 PABITRA SWAIN 2405002WL064845 PABITRA SWAIN 00462 UCBA0001162 237 237 Processed 10/04/2024 2800107993 PABITRA SWAIN UCO BANK(607066)
18 REMUNA OR-05-002-013-003/3430336604
(SRIJANG) 		2405002000NRG24150220240459395 15/02/2024 SUBASHINI DAS 2405002WL064842 SUBASHINI DAS 00462 UCBA0001162 237 237 Processed 10/04/2024 2800107974 SUBASHINI DAS UCO BANK(607066)
19 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24150220240459401 15/02/2024 BASANTI MOHARANA 2405002WL064843 BASANTI MOHARANA 00462 UCBA0001162 237 237 Processed 10/04/2024 2800107975 BASANTI MAHARANA UCO BANK(607066)
SubTotal 711 711
20 REMUNA OR-05-002-013-002/24314
(SRIJANG) 		2405002000NRG24150220240459400 15/02/2024 PRASHANA DAS 2405002WL064843 PRASHANA DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2800107989 MR PRASANNA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_150224APB_FTO_1043694 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 3555
2 REMUNA OR2405002013_150224APB_FTO_1043694 State Bank of India SBIN0012053 GOPALPUR 9954
3 REMUNA OR2405002013_150224APB_FTO_1043694 UCO Bank UCBA0001162 GOPALPUR 711
4 REMUNA OR2405002013_150224APB_FTO_1043694 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

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