Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_131123APB_FTO_755227
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-05-002-024-001/34303950
(MAHARAJPUR) 		2405002000NRG24091120230346528 13/11/2023 HARISH CHANDRA SETHI 2405002WL041423 HARISH CHANDRA SETHI 00415 SBIN0007020 237 237 Processed 01/01/2024 8993311615 MR HARISH CHANDRA SETHI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-024-002/34303819
(MAHARAJPUR) 		2405002000NRG24081120230342335 13/11/2023 MAHENDRA OJHA 2405002WL040454 MAHENDRA OJHA 00415 SBIN0007020 3318 3318 Processed 01/01/2024 8993311614 MR MAHENDRA OJHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-024-001/34303697
(MAHARAJPUR) 		2405002000NRG24091120230346502 13/11/2023 SANJU SHIAL 2405002WL041419 SANJU SHIAL 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311623 MRS SANJU SHIAL STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-001/34303778
(MAHARAJPUR) 		2405002000NRG24091120230346524 13/11/2023 KRUSHNA CHANDRA MOHALIK 2405002WL041422 KRUSHNA CHANDRA MOHALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311621 KRUSHNA CHANDRA MOHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303959
(MAHARAJPUR) 		2405002000NRG24091120230346525 13/11/2023 GANGADHAR JENA 2405002WL041422 GANGADHAR JENA 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311624 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34304046
(MAHARAJPUR) 		2405002000NRG24091120230346503 13/11/2023 MUKTIKANTA BEHERA 2405002WL041419 MUKTIKANTA BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311618 MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-002/11970
(MAHARAJPUR) 		2405002000NRG24091120230346526 13/11/2023 BHAGIRATHI PANDA 2405002WL041422 BHAGIRATHI PANDA 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311622 BHAGIRATHI PANDA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-002/11981
(MAHARAJPUR) 		2405002000NRG24091120230346505 13/11/2023 PARSURAM JENA 2405002WL041419 PARSURAM JENA 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311619 MR PARSURAM JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-002/34303546
(MAHARAJPUR) 		2405002000NRG24091120230346527 13/11/2023 BBIDYADHAR DWIBEDY 2405002WL041422 BBIDYADHAR DWIBEDY 00415 SBIN0012053 237 237 Processed 01/01/2024 8993311620 BIDYADHAR DWIBEDY STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-003/11716
(MAHARAJPUR) 		2405002000NRG24081120230342337 13/11/2023 UTTAM KUMAR BEHERA 2405002WL040454 UTTAM KUMAR BEHERA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8993311616 UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-003/34303684
(MAHARAJPUR) 		2405002000NRG24081120230342338 13/11/2023 RAMCHANDRA BEHERA 2405002WL040454 RAMCHANDRA BEHERA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8993311617 RAMACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
12 REMUNA OR-05-002-024-001/11506
(MAHARAJPUR) 		2405002000NRG24081120230342333 13/11/2023 NIRUPAMA SETHI 2405002WL040454 NIRUPAMA SETHI 00462 UCBA0001162 3318 3318 Processed 01/01/2024 8993311612 NIRUPAMA SETHI UCO BANK(607066)
SubTotal 3318 3318
13 REMUNA OR-05-002-024-001/34303962
(MAHARAJPUR) 		2405002000NRG24081120230342334 13/11/2023 MAMATA PATRA 2405002WL040454 MAMATA PATRA 00462 UCBA0001776 1422 1422 Processed 01/01/2024 8993311613 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_131123APB_FTO_755227 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
2 REMUNA OR2405002024_131123APB_FTO_755227 State Bank of India SBIN0012053 GOPALPUR 7821
3 REMUNA OR2405002024_131123APB_FTO_755227 UCO Bank UCBA0001162 GOPALPUR 3318
4 REMUNA OR2405002024_131123APB_FTO_755227 UCO Bank UCBA0001776 SERGARH 1422

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