Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_261223APB_FTO_935355
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-05-002-009-006/9203
(BIRUAN) 		2405002000NRG24261220230415799 26/12/2023 RABINDRA ROUT 2405002WL055302 RABINDRA ROUT 00152 HDFC0000366 3555 3555 Processed 09/03/2024 1550392053 RABINDRA ROUT BANCHANIDHI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
2 REMUNA OR-05-002-009-006/343015843
(BIRUAN) 		2405002000NRG24261220230415793 26/12/2023 BIJAY KUMAR DAS 2405002WL055302 BIJAY KUMAR DAS 00177 IOBA0001243 3555 3555 Processed 10/03/2024 1550392054 BIJAYA KUMAR DAS UCO BANK(607066)
3 REMUNA OR-05-002-009-006/9203
(BIRUAN) 		2405002000NRG24261220230415798 26/12/2023 KABITARANI ROUT 2405002WL055302 KABITARANI ROUT 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1550392067 KABITARANI ROUT INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-009-010/343014265
(BIRUAN) 		2405002000NRG24261220230415790 26/12/2023 NIRMAL DAS 2405002WL055301 NIRMAL DAS 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1550392068 NIRMAL DAS INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-009-010/343015757
(BIRUAN) 		2405002000NRG24261220230415791 26/12/2023 NIBEDITA DAS 2405002WL055301 NIBEDITA DAS 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1550392055 NIBEDITA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 14220 14220
6 REMUNA OR-05-002-009-004/343015514
(BIRUAN) 		2405002000NRG24261220230415782 26/12/2023 SURENDRA DAS 2405002WL055301 SURENDRA DAS 00415 SBIN0013582 3555 3555 Rejected 09/03/2024 1550392065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 REMUNA OR-05-002-009-004/343015523
(BIRUAN) 		2405002000NRG24261220230415783 26/12/2023 TULASI DAS 2405002WL055301 TULASI DAS 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392064 TULASI DAS INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-009-006/343016162
(BIRUAN) 		2405002000NRG24261220230415786 26/12/2023 BISWANATH MALIK 2405002WL055301 BISWANATH MALIK 00415 SBIN0013582 3555 3555 Processed 10/03/2024 1550392058 BISWANATH MALLIK UCO BANK(607066)
9 REMUNA OR-05-002-009-006/343016162
(BIRUAN) 		2405002000NRG24261220230415785 26/12/2023 MAMATA MALLICK 2405002WL055301 MAMATA MALLICK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392060 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-009-006/343016165
(BIRUAN) 		2405002000NRG24261220230415788 26/12/2023 GITA MALIK 2405002WL055301 GITA MALIK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392066 MRS GITA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-009-006/343016165
(BIRUAN) 		2405002000NRG24261220230415789 26/12/2023 MANIJ MALIK 2405002WL055301 MANIJ MALIK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392062 SHRI MANOJ MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-009-006/343016165
(BIRUAN) 		2405002000NRG24261220230415787 26/12/2023 RAMAKANTA MALIK 2405002WL055301 RAMAKANTA MALIK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392061 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-009-006/343016167
(BIRUAN) 		2405002000NRG24261220230415795 26/12/2023 MAHESWAR MALLIK 2405002WL055302 MAHESWAR MALLIK 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550392059 MAHESWAR MALLIK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-009-006/343016167
(BIRUAN) 		2405002000NRG24261220230415796 26/12/2023 MAMATA SENAPATI 2405002WL055302 MAMATA SENAPATI 00415 SBIN0013582 3555 3555 Processed 10/03/2024 1550392057 MAMATA SENAPATI UCO BANK(607066)
SubTotal 31995 31995
15 REMUNA OR-05-002-009-006/343015843
(BIRUAN) 		2405002000NRG24261220230415792 26/12/2023 TULASI DAS 2405002WL055302 TULASI DAS 00462 UCBA0001776 3555 3555 Processed 10/03/2024 1550392056 TULASI DAS UCO BANK(607066)
SubTotal 3555 3555
16 REMUNA OR-05-002-009-006/343016167
(BIRUAN) 		2405002000NRG24261220230415794 26/12/2023 BIMALA MALIK 2405002WL055302 BIMALA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550392063 BIMALA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_261223APB_FTO_935355 HDFC Bank HDFC0000366 BALASORE - ORISSA 3555
2 REMUNA OR2405002009_261223APB_FTO_935355 Indian Overseas Bank IOBA0001243 SOMNATHPUR 14220
3 REMUNA OR2405002009_261223APB_FTO_935355 State Bank of India SBIN0013582 BANAPARIA 31995
4 REMUNA OR2405002009_261223APB_FTO_935355 UCO Bank UCBA0001776 SERGARH 3555
5 REMUNA OR2405002009_261223APB_FTO_935355 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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