Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_291223APB_FTO_952097
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-05-002-013-003/3430336628
(SRIJANG) 		2405002000NRG24291220230421255 29/12/2023 SANJAY KUMAR DAS 2405002WL056243 SANJAY KUMAR DAS 00048 BKID0005350 1659 1659 Processed 09/03/2024 1549209643 SANJAY KUMAR DAS UCO BANK(607066)
SubTotal 1659 1659
2 REMUNA OR-05-002-013-003/3430336614
(SRIJANG) 		2405002000NRG24291220230421254 29/12/2023 SAROJINI BARIK 2405002WL056243 SAROJINI BARIK 00415 SBIN0012053 1422 1422 Processed 09/03/2024 1549209637 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24291220230421256 29/12/2023 GADADHAR BARIK 2405002WL056243 GADADHAR BARIK 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1549209640 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24291220230421257 29/12/2023 NARAYAN DAS 2405002WL056243 NARAYAN DAS 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1549209641 MR NARAYAN DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/3430337173
(SRIJANG) 		2405002000NRG24291220230421262 29/12/2023 SUMITRA BISWAL 2405002WL056243 SUMITRA BISWAL 00415 SBIN0012053 1422 1422 Processed 09/03/2024 1549209639 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24291220230421258 29/12/2023 RADHAMANI DAS 2405002WL056243 RADHAMANI DAS 00462 UCBA0001162 1659 1659 Processed 09/03/2024 1549209636 RADHAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24291220230421259 29/12/2023 GOURISHANKAR DAS 2405002WL056243 GOURISHANKAR DAS 00462 UCBA0001162 1659 1659 Processed 09/03/2024 1549209642 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24291220230421253 29/12/2023 CHAKRADHARA MOHALIK 2405002WL056243 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549209638 SHRI CHAKRADHARA MAHALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24291220230421260 29/12/2023 RABINDRA PARIDA 2405002WL056243 RABINDRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549209644 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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_291223APB_FTO_952097 Bank of India BKID0005350 BALASORE 1659
2 REMUNA OR2405002013_291223APB_FTO_952097 State Bank of India SBIN0012053 GOPALPUR 6162
3 REMUNA OR2405002013_291223APB_FTO_952097 UCO Bank UCBA0001162 GOPALPUR 3318
4 REMUNA OR2405002013_291223APB_FTO_952097 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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