Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_260723APB_FTO_382086
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-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24260720230189894 26/07/2023 ASHESH KUMAR DAS 2405002WL010053 ASHESH KUMAR DAS 00048 BKID0005568 1422 1422 Processed 31/08/2023 4980078488 MR ASHESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24260720230189895 26/07/2023 RINKIRANI DAS 2405002WL010053 RINKIRANI DAS 00415 SBIN0002125 1422 1422 Processed 31/08/2023 4980078474 RINKIRANI DAS INDUSIND BANK(607189)
SubTotal 1422 1422
3 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24260720230189879 26/07/2023 LAXMIKANTA DALEI 2405002WL010053 LAXMIKANTA DALEI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078481 MR LAXMIKANTA DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-003/3430336614
(SRIJANG) 		2405002000NRG24260720230189881 26/07/2023 SAROJINI BARIK 2405002WL010053 SAROJINI BARIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078479 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24260720230189882 26/07/2023 LAXMIMANI MALIK 2405002WL010053 LAXMIMANI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078473 MRS LAXMIMANI MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24260720230189883 26/07/2023 KUNA DALEI 2405002WL010053 KUNA DALEI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078472 MR KUNA DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24260720230189884 26/07/2023 PUNI DALEI 2405002WL010053 PUNI DALEI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078475 MRS PUNI DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24260720230189885 26/07/2023 GADADHAR BARIK 2405002WL010053 GADADHAR BARIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078490 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24260720230189886 26/07/2023 PADMABATI BARIK 2405002WL010053 PADMABATI BARIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078477 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24260720230189887 26/07/2023 ANANTA MOHARANA 2405002WL010053 ANANTA MOHARANA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078470 MR ANANTA MOHARANA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336804
(SRIJANG) 		2405002000NRG24260720230189889 26/07/2023 LAMBODAR PANDA 2405002WL010053 LAMBODAR PANDA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078471 MR LAMBODAR PANDA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430337173
(SRIJANG) 		2405002000NRG24260720230189893 26/07/2023 SUMITRA BISWAL 2405002WL010053 SUMITRA BISWAL 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078478 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24260720230189896 26/07/2023 SOMANATHA MALIK 2405002WL010053 SOMANATHA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078476 SOMANATHA MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24260720230189898 26/07/2023 BANSHIDHAR GIRI 2405002WL010053 BANSHIDHAR GIRI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078492 MR BANSHIDHAR GIRI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24260720230189899 26/07/2023 MALATI GIRI 2405002WL010053 MALATI GIRI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078480 MRS MALATI GIRI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24260720230189901 26/07/2023 ANNARPURNA GIRI 2405002WL010053 ANNARPURNA GIRI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078469 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24260720230189908 26/07/2023 KAMALAKANTA BARIK 2405002WL010053 KAMALAKANTA BARIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078468 KAMALAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24260720230189907 26/07/2023 MANJULATA BARIK 2405002WL010053 MANJULATA BARIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980078491 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 22752 22752
19 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24260720230189888 26/07/2023 BASANTI MOHARANA 2405002WL010053 BASANTI MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980078465 BASANTI MAHARANA UCO BANK(607066)
20 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24260720230189890 26/07/2023 GOURISHANKAR DAS 2405002WL010053 GOURISHANKAR DAS 00462 UCBA0001162 1422 1422 Processed 31/08/2023 4980078466 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24260720230189897 26/07/2023 JAMUNA MALIK 2405002WL010053 JAMUNA MALIK 00462 UCBA0001162 1422 1422 Processed 31/08/2023 4980078467 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24260720230189905 26/07/2023 GIRISH PARIDA 2405002WL010053 GIRISH PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980078493 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
23 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24260720230189878 26/07/2023 KUNI MOHALIK 2405002WL010053 KUNI MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980078489 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24260720230189880 26/07/2023 SABITRI DALEI 2405002WL010053 SABITRI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078487 SABITRI DALEI ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24260720230189891 26/07/2023 RABINDRA PARIDA 2405002WL010053 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078486 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24260720230189900 26/07/2023 MRUTUNJAYA GIRI 2405002WL010053 MRUTUNJAYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078483 MRUTUNJAYA GIRI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24260720230189902 26/07/2023 BASANTA DAS 2405002WL010053 BASANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078484 BASANTA DAS ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24260720230189904 26/07/2023 BRAMANANDA PARIDA 2405002WL010053 BRAMANANDA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078485 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24260720230189906 26/07/2023 SRIDHARA BARIK 2405002WL010053 SRIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078482 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_260723APB_FTO_382086 Bank of India BKID0005568 TAMANDO 1422
2 REMUNA OR2405002013_260723APB_FTO_382086 State Bank of India SBIN0002125 SIMULIA ADB 1422
3 REMUNA OR2405002013_260723APB_FTO_382086 State Bank of India SBIN0012053 GOPALPUR 22752
4 REMUNA OR2405002013_260723APB_FTO_382086 UCO Bank UCBA0001162 GOPALPUR 5688
5 REMUNA OR2405002013_260723APB_FTO_382086 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9954

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