Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_051023FTO_605898
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-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24051020230284912 05/10/2023 BAIDYANATH BEHERA 2405002WL028974 BAIDYANATH BEHERA 00048 BKID0005350 3555 3555 Processed 09/11/2023 7263641752 BAIDYANATH BEHERA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-013-003/3430337204
(SRIJANG) 		2405002000NRG24041020230280752 05/10/2023 SHYAM SUNDAR BARIK 2405002WL027992 SHYAM SUNDAR BARIK 00415 SBIN0002094 3555 3555 Processed 09/11/2023 7263641754 MR SHYAM SUNDAR BARIK ()
SubTotal 3555 3555
3 REMUNA OR-05-002-013-001/3430336611
(SRIJANG) 		2405002000NRG24051020230284906 05/10/2023 SRIKANTA DALEI 2405002WL028974 SRIKANTA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641769 MR SRIKANTA DALEI ()
4 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24041020230280746 05/10/2023 PADMABATI BEJ 2405002WL027990 PADMABATI BEJ 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7263641759 MRS PADMABATI BEJ ()
5 REMUNA OR-05-002-013-001/3430337055
(SRIJANG) 		2405002000NRG24051020230284908 05/10/2023 PRAMILA MOHANTY 2405002WL028974 PRAMILA MOHANTY 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641751 MRS PRAMILA MOHANTY ()
6 REMUNA OR-05-002-013-001/3430337058
(SRIJANG) 		2405002000NRG24051020230284921 05/10/2023 BIJAN DALAI 2405002WL028976 BIJAN DALAI 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7263641767 MR BIJAN DALAI ()
7 REMUNA OR-05-002-013-001/3430337074
(SRIJANG) 		2405002000NRG24051020230284916 05/10/2023 BIRENDRA DALEI 2405002WL028975 BIRENDRA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641765 MR BIRENDRA DALEI ()
8 REMUNA OR-05-002-013-001/3430337074
(SRIJANG) 		2405002000NRG24051020230284917 05/10/2023 KHULANA DALEI 2405002WL028975 KHULANA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641758 MISS KHULANA DALEI ()
9 REMUNA OR-05-002-013-001/3430337154
(SRIJANG) 		2405002000NRG24041020230280751 05/10/2023 SANDHYA DALEI 2405002WL027992 SANDHYA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641763 MRS SANDHYA DALEI ()
10 REMUNA OR-05-002-013-002/24346
(SRIJANG) 		2405002000NRG24041020230280761 05/10/2023 BILASINI MOHANTY 2405002WL027996 BILASINI MOHANTY 00415 SBIN0012053 237 237 Processed 09/11/2023 7263641768 MRS BILASINI MOHANTY ()
11 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24051020230284920 05/10/2023 AHALYA PANDA 2405002WL028975 AHALYA PANDA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641760 MRS AHALYA PANDA ()
12 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24031020230278844 05/10/2023 MAMITA DAS 2405002WL027620 MAMITA DAS 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7263641764 MRS MAMITA DAS ()
13 REMUNA OR-05-002-013-003/3430336650
(SRIJANG) 		2405002000NRG24051020230284909 05/10/2023 KSHYANAPRAVA DAS 2405002WL028974 KSHYANAPRAVA DAS 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641755 MISS KSHYANAPRAVA DAS ()
14 REMUNA OR-05-002-013-003/3430336923
(SRIJANG) 		2405002000NRG24041020230280747 05/10/2023 GANESH MALIK 2405002WL027990 GANESH MALIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7263641766 MR GANESH MALIK ()
15 REMUNA OR-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24051020230284913 05/10/2023 TULASI BEHERA 2405002WL028974 TULASI BEHERA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641756 MRS TULASIBEHERA BEHERA ()
16 REMUNA OR-05-002-013-003/3430337090
(SRIJANG) 		2405002000NRG24051020230284914 05/10/2023 HARIHAR MALIK 2405002WL028974 HARIHAR MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641757 MR HARIHAR MALIK ()
17 REMUNA OR-05-002-013-003/3430337204
(SRIJANG) 		2405002000NRG24041020230280753 05/10/2023 SANJUMANI BARIK 2405002WL027992 SANJUMANI BARIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263641761 MRS SANJUMANI BARIK ()
18 REMUNA OR-05-002-013-003/3430337209
(SRIJANG) 		2405002000NRG24051020230284924 05/10/2023 BHARATI DAS 2405002WL028976 BHARATI DAS 00415 SBIN0012053 237 237 Processed 09/11/2023 7263641762 MRS BHARATI DAS ()
SubTotal 41949 41949
19 REMUNA OR-05-002-013-001/3430336611
(SRIJANG) 		2405002000NRG24051020230284905 05/10/2023 SANATAN DALEI 2405002WL028974 SANATAN DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263641753 SANATAN DALEI ()
SubTotal 3555 3555
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_051023FTO_605898 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002013_051023FTO_605898 State Bank of India SBIN0002094 NAYA BAZAR 3555
3 REMUNA OR2405002013_051023FTO_605898 State Bank of India SBIN0012053 GOPALPUR 41949
4 REMUNA OR2405002013_051023FTO_605898 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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