Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_021123APB_FTO_717142
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-05-002-024-001/34303512
(MAHARAJPUR) 		2405002000NRG24011120230331711 02/11/2023 ramesh chandra mallick 2405002WL038322 ramesh chandra mallick 00415 SBIN0000016 1422 1422 Rejected 11/11/2023 7386930814 Account closed
SubTotal 1422 1422
2 REMUNA OR-05-002-024-001/11578
(MAHARAJPUR) 		2405002000NRG24301020230329146 02/11/2023 JYOTIRMAYEE PATRA 2405002WL037828 JYOTIRMAYEE PATRA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930833 JYOTIRMAYEE PATRA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-024-001/11643
(MAHARAJPUR) 		2405002000NRG24011120230331703 02/11/2023 RASMITA PATRA 2405002WL038322 RASMITA PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930824 MRS RASMITA PATRA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-001/34303418
(MAHARAJPUR) 		2405002000NRG24011120230331706 02/11/2023 PARBATI PATRA 2405002WL038322 PARBATI PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930818 PARBATI PATRA PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-024-001/34303604
(MAHARAJPUR) 		2405002000NRG24011120230331714 02/11/2023 PUSHPABATI PATRA 2405002WL038322 PUSHPABATI PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930823 MRS PUSHPABATI PATRA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34303608
(MAHARAJPUR) 		2405002000NRG24021120230334349 02/11/2023 JAGANNATH BARIK 2405002WL038793 JAGANNATH BARIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930822 JAGANNATH BARIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-024-001/34303896
(MAHARAJPUR) 		2405002000NRG24011120230331715 02/11/2023 NARAYAN PATRA 2405002WL038322 NARAYAN PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930832 NARAYAN PATRA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24011120230331717 02/11/2023 GAJENDRA DAS 2405002WL038322 GAJENDRA DAS 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930821 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24011120230331718 02/11/2023 KUNIMANI DAS 2405002WL038322 KUNIMANI DAS 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386930829 MRS KUNIMANI DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-002/34303494
(MAHARAJPUR) 		2405002000NRG24301020230329138 02/11/2023 AMBIKA NAYAK 2405002WL037827 AMBIKA NAYAK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386930817 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-002/34303494
(MAHARAJPUR) 		2405002000NRG24301020230329137 02/11/2023 KAMALAKANTA NAYAK 2405002WL037827 KAMALAKANTA NAYAK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386930820 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-003/34303850
(MAHARAJPUR) 		2405002000NRG24301020230329141 02/11/2023 DIBAKAR BEHERA 2405002WL037827 DIBAKAR BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930830 DIBAKAR BEHERA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-003/34303862
(MAHARAJPUR) 		2405002000NRG24021120230334183 02/11/2023 JOGENDRA JENA 2405002WL038764 JOGENDRA JENA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930816 MR JOGENDRA JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG24021120230334247 02/11/2023 RAMAKANTA BEHERA 2405002WL038776 RAMAKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930827 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/34303888
(MAHARAJPUR) 		2405002000NRG24301020230329150 02/11/2023 RANJAN BEHERA 2405002WL037828 RANJAN BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930828 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-003/34303983
(MAHARAJPUR) 		2405002000NRG24021120230334248 02/11/2023 ANANTA BEHERA 2405002WL038776 ANANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930825 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-003/34303988
(MAHARAJPUR) 		2405002000NRG24021120230334343 02/11/2023 RANJITA BEHERA 2405002WL038791 RANJITA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930831 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/34303993
(MAHARAJPUR) 		2405002000NRG24301020230329152 02/11/2023 SANJULATA BEHERA 2405002WL037828 SANJULATA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930826 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-024-003/34304004
(MAHARAJPUR) 		2405002000NRG24021120230334187 02/11/2023 SRIDHAR JENA 2405002WL038764 SRIDHAR JENA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386930819 MR SHRIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 47874 47874
20 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24011120230331704 02/11/2023 MUKTIKANTA PANIGRAHI 2405002WL038322 MUKTIKANTA PANIGRAHI 00462 UCBA0000462 1422 1422 Processed 11/11/2023 7386930810 MUKTIKANTA PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24011120230331705 02/11/2023 KUMUDINI PANIGRAHI 2405002WL038322 KUMUDINI PANIGRAHI 00462 UCBA0001776 1185 1185 Processed 11/11/2023 7386930812 KUMUDINI PANIGRAHI UCO BANK(607066)
22 REMUNA OR-05-002-024-001/34303962
(MAHARAJPUR) 		2405002000NRG24301020230329135 02/11/2023 MAMATA PATRA 2405002WL037827 MAMATA PATRA 00462 UCBA0001776 3318 3318 Processed 11/11/2023 7386930813 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 REMUNA OR-05-002-024-002/34303616
(MAHARAJPUR) 		2405002000NRG24021120230334246 02/11/2023 RASMITA JENA 2405002WL038776 RASMITA JENA 00462 UCBA0001776 3318 3318 Processed 11/11/2023 7386930811 RASMITA JENA UCO BANK(607066)
SubTotal 7821 7821
24 REMUNA OR-05-002-024-001/11578
(MAHARAJPUR) 		2405002000NRG24301020230329145 02/11/2023 AKSHAY PATRA 2405002WL037828 AKSHAY PATRA 00462 UCBA0003076 3318 3318 Processed 11/11/2023 7386930815 AKSHAY PATRA FEDERAL BANK(607165)
SubTotal 3318 3318
25 REMUNA OR-05-002-024-002/34303519
(MAHARAJPUR) 		2405002000NRG24021120230334244 02/11/2023 JAYANTA KU JENA 2405002WL038776 JAYANTA KU JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386930834 JAYANTA KU JENA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-024-002/34303616
(MAHARAJPUR) 		2405002000NRG24021120230334245 02/11/2023 MAHENDRA JENA 2405002WL038776 MAHENDRA JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386930835 MAHENDRA JENA UCO BANK(607066)
SubTotal 6636 6636
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_021123APB_FTO_717142 State Bank of India SBIN0000016 BALASORE 1422
2 REMUNA OR2405002024_021123APB_FTO_717142 State Bank of India SBIN0012053 GOPALPUR 47874
3 REMUNA OR2405002024_021123APB_FTO_717142 UCO Bank UCBA0000462 BALASORE 1422
4 REMUNA OR2405002024_021123APB_FTO_717142 UCO Bank UCBA0001776 SERGARH 7821
5 REMUNA OR2405002024_021123APB_FTO_717142 UCO Bank UCBA0003076 AZIMABAD 3318
6 REMUNA OR2405002024_021123APB_FTO_717142 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6636

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