Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_131223APB_FTO_884033
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-05-002-022-001/3430316517
(GUDUDA) 		2405002000NRG24131220230399025 13/12/2023 MANOJ KUMAR GHADEI 2405002WL052376 MANOJ KUMAR GHADEI 00048 BKID0005351 237 237 Processed 01/03/2024 1163413073 MANOJ KUMAR GHADEI BANK OF BARODA(606985)
SubTotal 237 237
2 REMUNA OR-05-002-022-001/3430316511
(GUDUDA) 		2405002000NRG24131220230399024 13/12/2023 RAJESH BEHERA 2405002WL052376 RAJESH BEHERA 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413064 MR RAJESH BEHERA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-022-001/3430316524
(GUDUDA) 		2405002000NRG24131220230399028 13/12/2023 RATIKANTA MAHARNA 2405002WL052377 RATIKANTA MAHARNA 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413061 MR RATIKANTA MAHARNA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-022-001/3430316608
(GUDUDA) 		2405002000NRG24111220230395090 13/12/2023 KARUNAKARA PAKAL 2405002WL051493 KARUNAKARA PAKAL 00415 SBIN0006414 2844 2844 Processed 01/03/2024 1163413067 KARUNAKAR PAKAL UNION BANK OF INDIA(508500)
5 REMUNA OR-05-002-022-001/3430316608
(GUDUDA) 		2405002000NRG24111220230395091 13/12/2023 SANTILATA PAKAL 2405002WL051493 SANTILATA PAKAL 00415 SBIN0006414 2844 2844 Processed 01/03/2024 1163413066 PAKAL UNION BANK OF INDIA(508500)
6 REMUNA OR-05-002-022-001/3430316695
(GUDUDA) 		2405002000NRG24081220230392755 13/12/2023 SUMATI NATH 2405002WL051103 SUMATI NATH 00415 SBIN0006414 3792 3792 Processed 01/03/2024 1163413068 MRS SUMATI NATH STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-022-002/3430316467
(GUDUDA) 		2405002000NRG24131220230399030 13/12/2023 TIKI SING 2405002WL052377 TIKI SING 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413071 TIKI SING BANK OF INDIA(508505)
8 REMUNA OR-05-002-022-003/3430316690
(GUDUDA) 		2405002000NRG24081220230392756 13/12/2023 JASABANTA BEHERA 2405002WL051103 JASABANTA BEHERA 00415 SBIN0006414 3555 3555 Processed 01/03/2024 1163413069 JASOBANTA BEHERA UCO BANK(607066)
9 REMUNA OR-05-002-022-003/3430316690
(GUDUDA) 		2405002000NRG24081220230392757 13/12/2023 SUBHASMITA BEHERA 2405002WL051103 SUBHASMITA BEHERA 00415 SBIN0006414 3555 3555 Processed 01/03/2024 1163413070 SUBHASMITA BEHERA UCO BANK(607066)
10 REMUNA OR-05-002-022-005/34302938
(GUDUDA) 		2405002000NRG24111220230395092 13/12/2023 SUSILA DALEI 2405002WL051493 SUSILA DALEI 00415 SBIN0006414 1659 1659 Processed 01/03/2024 1163413074 MR SUSHILA DALEI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-022-006/3430316357
(GUDUDA) 		2405002000NRG24131220230399031 13/12/2023 MANORANJAN BARIK 2405002WL052377 MANORANJAN BARIK 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413058 MANORANJAN BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-022-006/3430316457
(GUDUDA) 		2405002000NRG24131220230399033 13/12/2023 MANJULATA BARIK 2405002WL052377 MANJULATA BARIK 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413065 MANJULATA BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-022-007/3430316452
(GUDUDA) 		2405002000NRG24131220230399027 13/12/2023 GOUTTAM BEHERA 2405002WL052376 GOUTTAM BEHERA 00415 SBIN0006414 237 237 Processed 01/03/2024 1163413062 MR GOUTTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 19671 19671
14 REMUNA OR-05-002-022-006/3430316455
(GUDUDA) 		2405002000NRG24131220230399032 13/12/2023 JOGENDRA SAMAL 2405002WL052377 JOGENDRA SAMAL 00415 SBIN0009824 237 237 Processed 01/03/2024 1163413063 JOGENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
15 REMUNA OR-05-002-022-003/3430316458
(GUDUDA) 		2405002000NRG24131220230399026 13/12/2023 SUSHANTA BEHERA 2405002WL052376 SUSHANTA BEHERA 00415 SBIN0010128 237 237 Processed 01/03/2024 1163413060 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
16 REMUNA OR-05-002-022-001/3430316695
(GUDUDA) 		2405002000NRG24081220230392754 13/12/2023 BABURAM NATH 2405002WL051103 BABURAM NATH 00462 UCBA0001291 3792 3792 Processed 01/03/2024 1163413059 BABURAM NATH UCO BANK(607066)
SubTotal 3792 3792
17 REMUNA OR-05-002-022-001/3430316493
(GUDUDA) 		2405002000NRG24081220230392753 13/12/2023 MAMINI BINDHANI 2405002WL051103 MAMINI BINDHANI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1163413072 MAMINI BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_131223APB_FTO_884033 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002022_131223APB_FTO_884033 State Bank of India SBIN0006414 DURGADEVI 19671
3 REMUNA OR2405002022_131223APB_FTO_884033 State Bank of India SBIN0009824 BALGOPALPUR 237
4 REMUNA OR2405002022_131223APB_FTO_884033 State Bank of India SBIN0010128 JANUGANJ 237
5 REMUNA OR2405002022_131223APB_FTO_884033 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3792
6 REMUNA OR2405002022_131223APB_FTO_884033 Odisha Gramya Bank IOBA0ROGB01 Remuna 3792

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