Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_181023APB_FTO_658653
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-05-002-013-003/3430336970
(SRIJANG) 		2405002000NRG24171020230306110 18/10/2023 BRAJA NATH DAS 2405002WL033400 BRAJA NATH DAS 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7268798958 BRAJA NATH DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-013-001/24469
(SRIJANG) 		2405002000NRG24171020230306121 18/10/2023 BASANTI SWAIN 2405002WL033402 BASANTI SWAIN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7268798963 MR SUDHAKARA SWAIN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-001/3430337060
(SRIJANG) 		2405002000NRG24171020230306068 18/10/2023 BUDHIRAM DALEI 2405002WL033395 BUDHIRAM DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7268798964 MR BUDHIRAM DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-003/3430336935
(SRIJANG) 		2405002000NRG24171020230306125 18/10/2023 JITENDRA MALIK 2405002WL033402 JITENDRA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7268798962 MR JITENDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
5 REMUNA OR-05-002-013-001/3430336863
(SRIJANG) 		2405002000NRG24171020230306122 18/10/2023 KANHU CHARAN SWAIN 2405002WL033402 KANHU CHARAN SWAIN 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7268798959 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24161020230304123 18/10/2023 PARSURAM DAS 2405002WL032980 PARSURAM DAS 00462 UCBA0001162 2607 2607 Processed 10/11/2023 7268798960 MR PARSURAM DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430336970
(SRIJANG) 		2405002000NRG24171020230306109 18/10/2023 SAJANI DAS 2405002WL033400 SAJANI DAS 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7268798961 MRS SAJANI DAS STATE BANK OF INDIA(508548)
SubTotal 9717 9717
8 REMUNA OR-05-002-013-003/34303550
(SRIJANG) 		2405002000NRG24171020230306112 18/10/2023 KUMUDINI BISWAL 2405002WL033400 KUMUDINI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7268798965 MRS KUMUDINI BISWAL STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/34303550
(SRIJANG) 		2405002000NRG24171020230306111 18/10/2023 RABINDRA BISWAL 2405002WL033400 RABINDRA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268798966 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_181023APB_FTO_658653 State Bank of India SBIN0009824 BALGOPALPUR 3555
2 REMUNA OR2405002013_181023APB_FTO_658653 State Bank of India SBIN0012053 GOPALPUR 10665
3 REMUNA OR2405002013_181023APB_FTO_658653 UCO Bank UCBA0001162 GOPALPUR 9717
4 REMUNA OR2405002013_181023APB_FTO_658653 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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