Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_021123FTO_717117
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-05-002-024-001/11643
(MAHARAJPUR) 		2405002000NRG24011120230331702 02/11/2023 SABITRI PATRA 2405002WL038322 SABITRI PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282979 MRS SABITRI PATRA ()
2 REMUNA OR-05-002-024-001/34303419
(MAHARAJPUR) 		2405002000NRG24011120230331707 02/11/2023 RAJENDRA PATRA 2405002WL038322 RAJENDRA PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282978 MR RAJENDRA PATRA ()
3 REMUNA OR-05-002-024-001/34303419
(MAHARAJPUR) 		2405002000NRG24011120230331708 02/11/2023 SASMITA SAHU 2405002WL038322 SASMITA SAHU 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282969 MISS SASMITA SAHU ()
4 REMUNA OR-05-002-024-001/34303434
(MAHARAJPUR) 		2405002000NRG24011120230331710 02/11/2023 PURNIMA PALEI 2405002WL038322 PURNIMA PALEI 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282989 MRS PURNIMA PALEI ()
5 REMUNA OR-05-002-024-001/34303434
(MAHARAJPUR) 		2405002000NRG24011120230331709 02/11/2023 SUDAKARA SAMAL 2405002WL038322 SUDAKARA SAMAL 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282984 MR SUDHAKAR SAMAL ()
6 REMUNA OR-05-002-024-001/34303604
(MAHARAJPUR) 		2405002000NRG24011120230331713 02/11/2023 GAJENDRA PATRA 2405002WL038322 GAJENDRA PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282972 MR GAJENDRA PATRA ()
7 REMUNA OR-05-002-024-001/34303896
(MAHARAJPUR) 		2405002000NRG24011120230331716 02/11/2023 TILOTTAMA PATRA 2405002WL038322 TILOTTAMA PATRA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282985 MRS TILOTTAMA PATRA ()
8 REMUNA OR-05-002-024-002/34304056
(MAHARAJPUR) 		2405002000NRG24301020230329139 02/11/2023 PRASHANTI SATAPATHY 2405002WL037827 PRASHANTI SATAPATHY 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282988 MRS PRASHANTI SHATAPATHI ()
9 REMUNA OR-05-002-024-002/34304056
(MAHARAJPUR) 		2405002000NRG24301020230329140 02/11/2023 SUDHAKAR SATAPATHY 2405002WL037827 SUDHAKAR SATAPATHY 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282975 MR SUDHAKAR SATPATHY ()
10 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24301020230329148 02/11/2023 LAMBODARA JENA 2405002WL037828 LAMBODARA JENA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7388282971 MR LAMBODAR JENA ()
11 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24301020230329149 02/11/2023 NAMITA JENA 2405002WL037828 NAMITA JENA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282983 MRS NAMITA JENA ()
12 REMUNA OR-05-002-024-003/34303838
(MAHARAJPUR) 		2405002000NRG24021120230334341 02/11/2023 AJAY DAS 2405002WL038791 AJAY DAS 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282977 MR AJAY DAS ()
13 REMUNA OR-05-002-024-003/34303840
(MAHARAJPUR) 		2405002000NRG24021120230334181 02/11/2023 ANJAN BEHERA 2405002WL038764 ANJAN BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282987 MR ANJAN BEHERA ()
14 REMUNA OR-05-002-024-003/34303840
(MAHARAJPUR) 		2405002000NRG24021120230334182 02/11/2023 SUKANTI BEHERA 2405002WL038764 SUKANTI BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282976 MRS SUKANTI BEHERA ()
15 REMUNA OR-05-002-024-003/34303850
(MAHARAJPUR) 		2405002000NRG24301020230329142 02/11/2023 KANAKALATA BEHERA 2405002WL037827 KANAKALATA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282981 MRS KANAKALATA BEHERA ()
16 REMUNA OR-05-002-024-003/34303862
(MAHARAJPUR) 		2405002000NRG24021120230334184 02/11/2023 JHILIRANI JENA 2405002WL038764 JHILIRANI JENA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282991 MRS JHILIRANI JENA ()
17 REMUNA OR-05-002-024-003/34303867
(MAHARAJPUR) 		2405002000NRG24021120230334342 02/11/2023 KANCHAN BEHERA 2405002WL038791 KANCHAN BEHERA 00415 SBIN0012053 3318 3318 Rejected 11/11/2023 7388282974 Account closed
18 REMUNA OR-05-002-024-003/34303888
(MAHARAJPUR) 		2405002000NRG24301020230329151 02/11/2023 GITASHREE BEHERA 2405002WL037828 GITASHREE BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282982 MRS GITASHREE BEHERA ()
19 REMUNA OR-05-002-024-003/34303987
(MAHARAJPUR) 		2405002000NRG24021120230334185 02/11/2023 ARUNA KUMAR BEHERA 2405002WL038764 ARUNA KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282980 MR ARUN KUMAR BEHERA ()
20 REMUNA OR-05-002-024-003/34303987
(MAHARAJPUR) 		2405002000NRG24021120230334186 02/11/2023 MANORAMA BEHERA 2405002WL038764 MANORAMA BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282986 MRS MANORAMA BEHERA ()
21 REMUNA OR-05-002-024-003/34303993
(MAHARAJPUR) 		2405002000NRG24301020230329153 02/11/2023 DAMBARUDHAR BEHERA 2405002WL037828 DAMBARUDHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282990 MR DAMBARUDHAR BEHERA ()
22 REMUNA OR-05-002-024-003/34304004
(MAHARAJPUR) 		2405002000NRG24021120230334188 02/11/2023 Rebati Jena 2405002WL038764 Rebati Jena 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282992 MRS REBATI JENA ()
23 REMUNA OR-05-002-024-003/34304086
(MAHARAJPUR) 		2405002000NRG24301020230329143 02/11/2023 HAREKRUSHNA SAHU 2405002WL037827 HAREKRUSHNA SAHU 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282973 MR HAREKRUSHNA SAHU ()
24 REMUNA OR-05-002-024-003/34304086
(MAHARAJPUR) 		2405002000NRG24301020230329144 02/11/2023 SASMITA SAHU 2405002WL037827 SASMITA SAHU 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7388282970 MRS SASMITA SAHU ()
SubTotal 64464 64464
25 REMUNA OR-05-002-024-001/34303962
(MAHARAJPUR) 		2405002000NRG24301020230329136 02/11/2023 DAMBRUDHAR PATRA 2405002WL037827 DAMBRUDHAR PATRA 00462 UCBA0001776 3318 3318 Processed 11/11/2023 7388282993 DAMBARUDHAR PATRA ()
SubTotal 3318 3318
26 REMUNA OR-05-002-024-001/34303512
(MAHARAJPUR) 		2405002000NRG24011120230331712 02/11/2023 RANJITA DAS 2405002WL038322 RANJITA DAS 00462 UCBA0003262 1422 1422 Processed 11/11/2023 7388282994 RANJITA DAS ()
SubTotal 1422 1422
27 REMUNA OR-05-002-024-002/34304059
(MAHARAJPUR) 		2405002000NRG24301020230329147 02/11/2023 SANJULATA NAYAK 2405002WL037828 SANJULATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388282968 SANJULATA NAYAK ()
SubTotal 3318 3318
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_021123FTO_717117 State Bank of India SBIN0012053 GOPALPUR 64464
2 REMUNA OR2405002024_021123FTO_717117 UCO Bank UCBA0001776 SERGARH 3318
3 REMUNA OR2405002024_021123FTO_717117 UCO Bank UCBA0003262 Panpana 1422
4 REMUNA OR2405002024_021123FTO_717117 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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