Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:04:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_220423APB_FTO_40538
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-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24190420230009360 22/04/2023 GOURAHARI JENA 2405002WL000467 GOURAHARI JENA 00415 SBIN0007020 2370 2370 Processed 10/05/2023 1398793911 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 REMUNA OR-05-002-024-001/11459
(MAHARAJPUR) 		2405002000NRG24190420230009342 22/04/2023 RAMAMANI SINGH 2405002WL000466 RAMAMANI SINGH 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793913 MRS RAMAMANI SINGH STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-024-001/34303414
(MAHARAJPUR) 		2405002000NRG24190420230009343 22/04/2023 UAMAKNTA MOHALIK 2405002WL000466 UAMAKNTA MOHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793931 MR UMAKANTA MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-001/34303459
(MAHARAJPUR) 		2405002000NRG24190420230009346 22/04/2023 NARAHARI PANDA 2405002WL000466 NARAHARI PANDA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793916 MR NARAHARI PANDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303689
(MAHARAJPUR) 		2405002000NRG24190420230009347 22/04/2023 GAUTTAM MAHALIK 2405002WL000466 GAUTTAM MAHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793925 MR GAUTTAM MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34303689
(MAHARAJPUR) 		2405002000NRG24190420230009348 22/04/2023 SHAKUNTALA MOHALIK 2405002WL000466 SHAKUNTALA MOHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793927 MRS SHAKUNTALA MAHALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/34303723
(MAHARAJPUR) 		2405002000NRG24190420230009349 22/04/2023 MAHENDRA MOHALIK 2405002WL000466 MAHENDRA MOHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793935 MR MAHENDRA MOHALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/34303723
(MAHARAJPUR) 		2405002000NRG24190420230009350 22/04/2023 MALATI MAHALIK 2405002WL000466 MALATI MAHALIK 00415 SBIN0012053 2133 2133 Processed 10/05/2023 1398793926 MALATI MOHALIK FEDERAL BANK(607165)
9 REMUNA OR-05-002-024-001/34303778
(MAHARAJPUR) 		2405002000NRG24190420230009351 22/04/2023 KRUSHNA CHANDRA MOHALIK 2405002WL000466 KRUSHNA CHANDRA MOHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793922 KRUSHNA CHANDRA MOHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-001/34304053
(MAHARAJPUR) 		2405002000NRG24190420230009354 22/04/2023 HARAPRIYA BARIK 2405002WL000466 HARAPRIYA BARIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793928 MRS HARAPRIYA BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-003/11655
(MAHARAJPUR) 		2405002000NRG24190420230009358 22/04/2023 KABERI JENA 2405002WL000467 KABERI JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793914 MRS KABERI JENA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-003/11692
(MAHARAJPUR) 		2405002000NRG24190420230009359 22/04/2023 DEBASMITA JENA 2405002WL000467 DEBASMITA JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793930 MRS DEBASMITA JENA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24190420230009361 22/04/2023 GITANJALI JENA 2405002WL000467 GITANJALI JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793937 Gitanjali Jena BANK OF BARODA(606985)
14 REMUNA OR-05-002-024-003/11826
(MAHARAJPUR) 		2405002000NRG24200420230009432 22/04/2023 SABITA MOHANTY 2405002WL000472 SABITA MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398793929 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/11942
(MAHARAJPUR) 		2405002000NRG24190420230009362 22/04/2023 MANAS KU. PANIGRAHI 2405002WL000467 MANAS KU. PANIGRAHI 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793915 MR MANAS KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24190420230009365 22/04/2023 AJAY PARIDA 2405002WL000467 AJAY PARIDA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793920 MR AJAY PARIDA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24190420230009366 22/04/2023 ANNAPURNA PARIDA 2405002WL000467 ANNAPURNA PARIDA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793933 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/34303612
(MAHARAJPUR) 		2405002000NRG24190420230009367 22/04/2023 KANKA SING 2405002WL000467 KANKA SING 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793919 MR KANKA SING STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24190420230009369 22/04/2023 KABITA JENA 2405002WL000467 KABITA JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793921 MRS KABITA JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-003/34303700
(MAHARAJPUR) 		2405002000NRG24190420230009373 22/04/2023 ANANTA MAHALIK 2405002WL000467 ANANTA MAHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793918 MR ANANTA MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-024-003/34303700
(MAHARAJPUR) 		2405002000NRG24190420230009372 22/04/2023 TULASI MAHALIK 2405002WL000467 TULASI MAHALIK 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793934 MRS TULASI MAHALIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-003/34303885
(MAHARAJPUR) 		2405002000NRG24200420230009437 22/04/2023 RABINDRA PANIGRAHI 2405002WL000472 RABINDRA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/05/2023 1398793923 RABINDRA PANIGRAHI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG24190420230009376 22/04/2023 RAMAKANTA BEHERA 2405002WL000467 RAMAKANTA BEHERA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793924 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24190420230009377 22/04/2023 RAMESH CHANDRA JENA 2405002WL000467 RAMESH CHANDRA JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793936 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24190420230009378 22/04/2023 RUKMANI JENA 2405002WL000467 RUKMANI JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793932 MRS RUKMANI JENA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-024-003/34303984
(MAHARAJPUR) 		2405002000NRG24190420230009379 22/04/2023 KARUNAKAR JENA 2405002WL000467 KARUNAKAR JENA 00415 SBIN0012053 2370 2370 Processed 10/05/2023 1398793917 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 59961 59961
27 REMUNA OR-05-002-024-003/11942
(MAHARAJPUR) 		2405002000NRG24190420230009363 22/04/2023 PRANAYANI PANIGRAHI 2405002WL000467 PRANAYANI PANIGRAHI 00462 UCBA0001162 2370 2370 Processed 10/05/2023 1398793909 PRANAYANI PANIGRAHI UCO BANK(607066)
28 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG24190420230009371 22/04/2023 JHARANA JENA 2405002WL000467 JHARANA JENA 00462 UCBA0001162 2370 2370 Processed 10/05/2023 1398793910 JHARANA JENA UCO BANK(607066)
29 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG24190420230009370 22/04/2023 PURNA CHANDRA JENA 2405002WL000467 PURNA CHANDRA JENA 00462 UCBA0001162 2370 2370 Processed 10/05/2023 1398793908 PURNA CHANDRA JENA UCO BANK(607066)
SubTotal 7110 7110
30 REMUNA OR-05-002-024-003/34303846
(MAHARAJPUR) 		2405002000NRG24190420230009374 22/04/2023 ASHOK KUMAR BEHERA 2405002WL000467 ASHOK KUMAR BEHERA 00462 UCBA0003076 2370 2370 Processed 10/05/2023 1398793912 ASHOK BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_220423APB_FTO_40538 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
2 REMUNA OR2405002024_220423APB_FTO_40538 State Bank of India SBIN0012053 GOPALPUR 59961
3 REMUNA OR2405002024_220423APB_FTO_40538 UCO Bank UCBA0001162 GOPALPUR 7110
4 REMUNA OR2405002024_220423APB_FTO_40538 UCO Bank UCBA0003076 AZIMABAD 2370

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