Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_241223FTO_930464
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-05-002-024-003/34303872
(MAHARAJPUR) 		2405002000NRG24241220230414382 24/12/2023 PRAMILA SETHI 2405002WL055080 PRAMILA SETHI 00177 IOBA0000983 3318 3318 Processed 09/03/2024 1549100002 PRAMILA SETHI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-024-003/34303840
(MAHARAJPUR) 		2405002000NRG24241220230414311 24/12/2023 ANJAN BEHERA 2405002WL055070 ANJAN BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549100007 MR ANJAN BEHERA ()
3 REMUNA OR-05-002-024-003/34303840
(MAHARAJPUR) 		2405002000NRG24241220230414312 24/12/2023 SUKANTI BEHERA 2405002WL055070 SUKANTI BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549100004 MRS SUKANTI BEHERA ()
4 REMUNA OR-05-002-024-003/34303987
(MAHARAJPUR) 		2405002000NRG24241220230414315 24/12/2023 ARUNA KUMAR BEHERA 2405002WL055070 ARUNA KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549100005 MR ARUN KUMAR BEHERA ()
5 REMUNA OR-05-002-024-003/34303987
(MAHARAJPUR) 		2405002000NRG24241220230414316 24/12/2023 MANORAMA BEHERA 2405002WL055070 MANORAMA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549100006 MRS MANORAMA BEHERA ()
SubTotal 13272 13272
6 REMUNA OR-05-002-024-003/34304006
(MAHARAJPUR) 		2405002000NRG24241220230414317 24/12/2023 SANJITA PADHI 2405002WL055070 SANJITA PADHI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1549100008 SANJITA PADHI ()
SubTotal 3318 3318
7 REMUNA OR-05-002-024-002/34303979
(MAHARAJPUR) 		2405002000NRG24241220230414334 24/12/2023 RASMITA JENA 2405002WL055072 RASMITA JENA 00462 UCBA0001776 3318 3318 Processed 09/03/2024 1549100009 RASHMITA DAS ()
SubTotal 3318 3318
8 REMUNA OR-05-002-024-001/34303926
(MAHARAJPUR) 		2405002000NRG24241220230414308 24/12/2023 PRAMILA SAW 2405002WL055069 PRAMILA SAW 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549100003 PRAMILA SAW ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_241223FTO_930464 Indian Overseas Bank IOBA0000983 KURUDA 3318
2 REMUNA OR2405002024_241223FTO_930464 State Bank of India SBIN0012053 GOPALPUR 13272
3 REMUNA OR2405002024_241223FTO_930464 UCO Bank UCBA0001162 GOPALPUR 3318
4 REMUNA OR2405002024_241223FTO_930464 UCO Bank UCBA0001776 SERGARH 3318
5 REMUNA OR2405002024_241223FTO_930464 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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