Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_220423FTO_40533
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-05-002-024-003/34303852
(MAHARAJPUR) 		2405002000NRG24190420230009355 22/04/2023 Bhagya Laxmi Panigrahi 2405002WL000466 Bhagya Laxmi Panigrahi 00415 SBIN0000016 1185 1185 Processed 10/05/2023 1398523824 MRS BHAGYA LAXMI DASH ()
SubTotal 1185 1185
2 REMUNA OR-05-002-024-003/34303846
(MAHARAJPUR) 		2405002000NRG24190420230009375 22/04/2023 SANJULATA SAHOO 2405002WL000467 SANJULATA SAHOO 00415 SBIN0002014 2370 2370 Processed 10/05/2023 1398523825 MISS SANJULATA SAHOO ()
SubTotal 2370 2370
3 REMUNA OR-05-002-024-003/34304072
(MAHARAJPUR) 		2405002000NRG24190420230009356 22/04/2023 MADHUSMITA PANIGRAHI 2405002WL000466 MADHUSMITA PANIGRAHI 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1398523826 MRS MADHUSMITA PANIGRAHI ()
SubTotal 1185 1185
4 REMUNA OR-05-002-024-003/34304070
(MAHARAJPUR) 		2405002000NRG24200420230009438 22/04/2023 ARUN NAYAK 2405002WL000472 ARUN NAYAK 00415 SBIN0007020 2844 2844 Processed 10/05/2023 1398523827 MR ARUN NAYAK ()
SubTotal 2844 2844
5 REMUNA OR-05-002-024-001/11459
(MAHARAJPUR) 		2405002000NRG24190420230009341 22/04/2023 NABA SING 2405002WL000466 NABA SING 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523832 MR NABAKISHORE SINGH ()
6 REMUNA OR-05-002-024-001/34303414
(MAHARAJPUR) 		2405002000NRG24190420230009344 22/04/2023 REBATI MAHALIK 2405002WL000466 REBATI MAHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523849 MRS REBATI MAHALIK ()
7 REMUNA OR-05-002-024-001/34303456
(MAHARAJPUR) 		2405002000NRG24190420230009345 22/04/2023 NIRANJAN BARIK 2405002WL000466 NIRANJAN BARIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523836 MR NIRANJAN BARIK ()
8 REMUNA OR-05-002-024-001/34303778
(MAHARAJPUR) 		2405002000NRG24190420230009352 22/04/2023 MINATI MOHALIK 2405002WL000466 MINATI MOHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523844 MRS MINATI MOHALIK ()
9 REMUNA OR-05-002-024-001/34304053
(MAHARAJPUR) 		2405002000NRG24190420230009353 22/04/2023 RAJESH BARIK 2405002WL000466 RAJESH BARIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523829 MR RAJESH BARIK ()
10 REMUNA OR-05-002-024-003/11826
(MAHARAJPUR) 		2405002000NRG24200420230009431 22/04/2023 DINESH CHANDRA MOHANTY 2405002WL000472 DINESH CHANDRA MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523846 MR DINESH CHANDRA MOHANTY ()
11 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24190420230009364 22/04/2023 LAMBODARA JENA 2405002WL000467 LAMBODARA JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523837 MR LAMBODAR JENA ()
12 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24190420230009368 22/04/2023 KAILAS JENA 2405002WL000467 KAILAS JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523838 MR KAILAS JENA ()
13 REMUNA OR-05-002-024-003/34303712
(MAHARAJPUR) 		2405002000NRG24200420230009433 22/04/2023 TANMAY PANI 2405002WL000472 TANMAY PANI 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523828 MR TANMAY PANI ()
14 REMUNA OR-05-002-024-003/34303859
(MAHARAJPUR) 		2405002000NRG24200420230009435 22/04/2023 HIMANSHUSEKHAR PANIGRAHI 2405002WL000472 HIMANSHUSEKHAR PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523839 MR HIMANSHUSEKHAR PANIGRAHI ()
15 REMUNA OR-05-002-024-003/34303866
(MAHARAJPUR) 		2405002000NRG24200420230009436 22/04/2023 MANJULATA PANIGRAHI 2405002WL000472 MANJULATA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523834 MRS MANJULATA PANIGRAHI ()
16 REMUNA OR-05-002-024-003/34303984
(MAHARAJPUR) 		2405002000NRG24190420230009380 22/04/2023 PRATIMA JENA 2405002WL000467 PRATIMA JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398523840 MRS PRATIMA JENA ()
17 REMUNA OR-05-002-024-003/34304071
(MAHARAJPUR) 		2405002000NRG24200420230009440 22/04/2023 MAMUNI BEHERA 2405002WL000472 MAMUNI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523842 MRS MAMUNI BEHERA ()
18 REMUNA OR-05-002-024-003/34304071
(MAHARAJPUR) 		2405002000NRG24200420230009439 22/04/2023 TAPAN KUMAR BEHERA 2405002WL000472 TAPAN KUMAR BEHERA 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523830 MR TAPAN KUMAR BEHERA ()
19 REMUNA OR-05-002-024-003/34304074
(MAHARAJPUR) 		2405002000NRG24200420230009441 22/04/2023 KANAKA LATA ROUT 2405002WL000472 KANAKA LATA ROUT 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523841 MRS KANAK LATA ROUT ()
20 REMUNA OR-05-002-024-003/34304075
(MAHARAJPUR) 		2405002000NRG24200420230009442 22/04/2023 BIJAY SINGH 2405002WL000472 BIJAY SINGH 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523833 MR BIJAY SINGH ()
21 REMUNA OR-05-002-024-003/34304076
(MAHARAJPUR) 		2405002000NRG24200420230009443 22/04/2023 ANANTA MOHANTY 2405002WL000472 ANANTA MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523843 MR ANANTA MOHANTY ()
22 REMUNA OR-05-002-024-003/34304077
(MAHARAJPUR) 		2405002000NRG24200420230009446 22/04/2023 HARAPRIYA BEHERA 2405002WL000472 HARAPRIYA BEHERA 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523831 MRS HARAPRIYA BEHERA ()
23 REMUNA OR-05-002-024-003/34304077
(MAHARAJPUR) 		2405002000NRG24200420230009445 22/04/2023 HARENDRA BEHERA 2405002WL000472 HARENDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523835 MR HARENDRA BEHERA ()
24 REMUNA OR-05-002-024-003/34304077
(MAHARAJPUR) 		2405002000NRG24200420230009444 22/04/2023 MANOJ KUMAR BEHERA 2405002WL000472 MANOJ KUMAR BEHERA 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398523845 SHRI MANOJ KUMAR BEHERA ()
SubTotal 53088 53088
25 REMUNA OR-05-002-024-003/34303829
(MAHARAJPUR) 		2405002000NRG24200420230009434 22/04/2023 TAPAS RANJAN PANIGRAHI 2405002WL000472 TAPAS RANJAN PANIGRAHI 00462 UCBA0000432 2844 2844 Processed 10/05/2023 1398523847 TAPAS RANJAN PANIGRAHI ()
SubTotal 2844 2844
26 REMUNA OR-05-002-024-003/34304073
(MAHARAJPUR) 		2405002000NRG24190420230009357 22/04/2023 SASMITA PANIGRAHI 2405002WL000466 SASMITA PANIGRAHI 00462 UCBA0001162 1185 1185 Processed 10/05/2023 1398523848 SASMITA PANIGRAHI ()
SubTotal 1185 1185
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_220423FTO_40533 State Bank of India SBIN0000016 BALASORE 1185
2 REMUNA OR2405002024_220423FTO_40533 State Bank of India SBIN0002014 BASUDEVPUR 2370
3 REMUNA OR2405002024_220423FTO_40533 State Bank of India SBIN0005078 NILGIRI 1185
4 REMUNA OR2405002024_220423FTO_40533 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
5 REMUNA OR2405002024_220423FTO_40533 State Bank of India SBIN0012053 GOPALPUR 53088
6 REMUNA OR2405002024_220423FTO_40533 UCO Bank UCBA0000432 NILGIRI 2844
7 REMUNA OR2405002024_220423FTO_40533 UCO Bank UCBA0001162 GOPALPUR 1185

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