Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_041123FTO_726173
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-05-002-024-001/34303941
(MAHARAJPUR) 		2405002000NRG24041120230338588 04/11/2023 PANKAJINI MALIK 2405002WL039691 PANKAJINI MALIK 00048 BKID0005496 3318 3318 Processed 11/11/2023 7408359241 PANKAJINI MALIK ()
SubTotal 3318 3318
2 REMUNA OR-05-002-024-001/34303934
(MAHARAJPUR) 		2405002000NRG24031120230336129 04/11/2023 BHARATI BEHERA 2405002WL039197 BHARATI BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359243 MISS BHARATI BEHERA ()
3 REMUNA OR-05-002-024-001/34303937
(MAHARAJPUR) 		2405002000NRG24031120230336104 04/11/2023 RANGABATI MOHALIK 2405002WL039192 RANGABATI MOHALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359248 MRS RANGABATI MOHALIK ()
4 REMUNA OR-05-002-024-001/343408492
(MAHARAJPUR) 		2405002000NRG24041120230338577 04/11/2023 PRAHALLAD MAHALIK 2405002WL039690 PRAHALLAD MAHALIK 00415 SBIN0012053 3318 3318 Rejected 11/11/2023 7408359251 No Such Account
5 REMUNA OR-05-002-024-001/343408492
(MAHARAJPUR) 		2405002000NRG24041120230338576 04/11/2023 SUKANTI MAHALIK 2405002WL039690 SUKANTI MAHALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359252 MRS SUKANTI MAHALIK ()
6 REMUNA OR-05-002-024-001/343408493
(MAHARAJPUR) 		2405002000NRG24041120230338579 04/11/2023 KAMALA KANTA SAW 2405002WL039690 KAMALA KANTA SAW 00415 SBIN0012053 3318 3318 Rejected 11/11/2023 7408359242 No Such Account
7 REMUNA OR-05-002-024-001/343408493
(MAHARAJPUR) 		2405002000NRG24041120230338578 04/11/2023 SARASWATI SAW 2405002WL039690 SARASWATI SAW 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359247 MRS SARASWATI S ()
8 REMUNA OR-05-002-024-001/343408493
(MAHARAJPUR) 		2405002000NRG24041120230338580 04/11/2023 SUBHASMITA SAW 2405002WL039690 SUBHASMITA SAW 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359245 MRS SUBHASMITA SAW ()
9 REMUNA OR-05-002-024-002/11995
(MAHARAJPUR) 		2405002000NRG24041120230338442 04/11/2023 SAKUNTALA NAYAK 2405002WL039651 SAKUNTALA NAYAK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359250 MRS SAKUNTALA NAYAK ()
10 REMUNA OR-05-002-024-002/34303366
(MAHARAJPUR) 		2405002000NRG24041120230338444 04/11/2023 LAXMIMANI MOHANTY 2405002WL039651 LAXMIMANI MOHANTY 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359249 MRS LAXMIMANI MOHANTY ()
11 REMUNA OR-05-002-024-002/34303975
(MAHARAJPUR) 		2405002000NRG24041120230338446 04/11/2023 ANITA DAS 2405002WL039651 ANITA DAS 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359256 MRS ANITA DAS ()
12 REMUNA OR-05-002-024-002/34304058
(MAHARAJPUR) 		2405002000NRG24031120230336130 04/11/2023 USHAKANTA ACHRYA 2405002WL039197 USHAKANTA ACHRYA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359253 MR USHAKANTA ACHARYA ()
13 REMUNA OR-05-002-024-003/34303620
(MAHARAJPUR) 		2405002000NRG24041120230338449 04/11/2023 MANTU DALEI 2405002WL039651 MANTU DALEI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359246 MR MANTU DALEI ()
14 REMUNA OR-05-002-024-003/34303620
(MAHARAJPUR) 		2405002000NRG24041120230338450 04/11/2023 SANJU DALEI 2405002WL039651 SANJU DALEI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359254 MRS SANJU DALEI ()
15 REMUNA OR-05-002-024-003/34304006
(MAHARAJPUR) 		2405002000NRG24041120230338585 04/11/2023 BHABENDU KUMAR PARHI 2405002WL039690 BHABENDU KUMAR PARHI 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359244 MR BHABENDU KUMAR PARHI ()
16 REMUNA OR-05-002-024-003/34304091
(MAHARAJPUR) 		2405002000NRG24041120230338451 04/11/2023 MITALI BEHERA 2405002WL039652 MITALI BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359257 MRS MITALI BEHERA ()
17 REMUNA OR-05-002-024-003/34304092
(MAHARAJPUR) 		2405002000NRG24041120230338586 04/11/2023 PRAMILA SHIAL 2405002WL039690 PRAMILA SHIAL 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7408359255 MISS PRAMILA SHIAL ()
SubTotal 53088 53088
18 REMUNA OR-05-002-024-003/34304006
(MAHARAJPUR) 		2405002000NRG24041120230338584 04/11/2023 SANJITA PADHI 2405002WL039690 SANJITA PADHI 00462 UCBA0001162 3318 3318 Processed 11/11/2023 7408359258 SANJITA PADHI ()
SubTotal 3318 3318
19 REMUNA OR-05-002-024-002/34303979
(MAHARAJPUR) 		2405002000NRG24041120230338448 04/11/2023 RASMITA JENA 2405002WL039651 RASMITA JENA 00462 UCBA0001776 3318 3318 Processed 11/11/2023 7408359259 RASHMITA DAS ()
SubTotal 3318 3318
20 REMUNA OR-05-002-024-003/34303992
(MAHARAJPUR) 		2405002000NRG24031120230336040 04/11/2023 SATYABAN NANDHIA 2405002WL039170 SATYABAN NANDHIA 00462 UCBA0003262 3318 3318 Processed 11/11/2023 7408359260 SATYABAN NANDHIA ()
SubTotal 3318 3318
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_041123FTO_726173 Bank of India BKID0005496 ITI CHOWK 3318
2 REMUNA OR2405002024_041123FTO_726173 State Bank of India SBIN0012053 GOPALPUR 53088
3 REMUNA OR2405002024_041123FTO_726173 UCO Bank UCBA0001162 GOPALPUR 3318
4 REMUNA OR2405002024_041123FTO_726173 UCO Bank UCBA0001776 SERGARH 3318
5 REMUNA OR2405002024_041123FTO_726173 UCO Bank UCBA0003262 Panpana 3318

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