Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_131123APB_FTO_755751
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-05-002-013-001/3430337053
(SRIJANG) 		2405002000NRG24131120230350139 13/11/2023 JAYASHREE BISWAL 2405002WL042243 JAYASHREE BISWAL 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109846 MRS JAYASHREE BISWAL STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-001/3430337070
(SRIJANG) 		2405002000NRG24131120230350166 13/11/2023 BHAGABAN DALEI 2405002WL042252 BHAGABAN DALEI 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109857 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-002/3430336648
(SRIJANG) 		2405002000NRG24081120230342354 13/11/2023 MALATI DAS 2405002WL040458 MALATI DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109850 MRS MALATI DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-002/3430337044
(SRIJANG) 		2405002000NRG24131120230350148 13/11/2023 SATYABHAMA NAYAK 2405002WL042246 SATYABHAMA NAYAK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109840 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-002/3430337046
(SRIJANG) 		2405002000NRG24081120230342351 13/11/2023 GOUTAM DAS 2405002WL040457 GOUTAM DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109835 MR GOUTAM DAS STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/343033618
(SRIJANG) 		2405002000NRG24131120230350149 13/11/2023 BHIMA MALIK 2405002WL042247 BHIMA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109847 BHIMA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430336760
(SRIJANG) 		2405002000NRG24091120230344227 13/11/2023 DAMAYANTI MALIK 2405002WL040878 DAMAYANTI MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109848 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430336912
(SRIJANG) 		2405002000NRG24081120230342357 13/11/2023 ANU MALIK 2405002WL040459 ANU MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109855 MRS ANU MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336919
(SRIJANG) 		2405002000NRG24131120230350172 13/11/2023 BHAGABAT DAS 2405002WL042254 BHAGABAT DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109844 MR BHAGABAT DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336921
(SRIJANG) 		2405002000NRG24131120230350150 13/11/2023 BISWANATHA MALIK 2405002WL042247 BISWANATHA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109852 BISWANATHA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336960
(SRIJANG) 		2405002000NRG24091120230344228 13/11/2023 KABITA MALIK 2405002WL040878 KABITA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109838 MRS KABITA MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430336966
(SRIJANG) 		2405002000NRG24131120230350134 13/11/2023 RAJANI DAS 2405002WL042239 RAJANI DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109834 MR RAJANIKANTA DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/3430336978
(SRIJANG) 		2405002000NRG24081120230342349 13/11/2023 SUBALA MALIK 2405002WL040456 SUBALA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109839 SUBALA MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336988
(SRIJANG) 		2405002000NRG24081120230342350 13/11/2023 MALAY RANJAN DAS 2405002WL040456 MALAY RANJAN DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109842 MR MALAY RANJAN DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430337031
(SRIJANG) 		2405002000NRG24081120230342358 13/11/2023 LAXMI DAS 2405002WL040460 LAXMI DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109853 MRS LAXMI DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/3430337092
(SRIJANG) 		2405002000NRG24131120230350136 13/11/2023 BHRAMARABAR DAS 2405002WL042241 BHRAMARABAR DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109837 MR BHRAMARABAR DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/3430337098
(SRIJANG) 		2405002000NRG24131120230350182 13/11/2023 BHASKAR MALLICK 2405002WL042259 BHASKAR MALLICK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109856 MR BHASKAR MALLICK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/3430337099
(SRIJANG) 		2405002000NRG24131120230350183 13/11/2023 HARISH CHANDRA MALIK 2405002WL042259 HARISH CHANDRA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109836 MR HARISH CHANDRA MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/3430337114
(SRIJANG) 		2405002000NRG24131120230350138 13/11/2023 NIRANJAN MALIK 2405002WL042242 NIRANJAN MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109843 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430337128
(SRIJANG) 		2405002000NRG24131120230350173 13/11/2023 PRASANNA KUMAR DAS 2405002WL042254 PRASANNA KUMAR DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109854 MR PRASANNA KUMAR DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-003/3430337130
(SRIJANG) 		2405002000NRG24131120230350177 13/11/2023 GURUPRASAD MALIK 2405002WL042256 GURUPRASAD MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109849 MR GURUPRASAD MALIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-003/3430337143
(SRIJANG) 		2405002000NRG24131120230350135 13/11/2023 SAMBHUNATH MARANDI 2405002WL042240 SAMBHUNATH MARANDI 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109845 MR SAMBHUNATH MARANDI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-013-003/3430337190
(SRIJANG) 		2405002000NRG24081120230342352 13/11/2023 JAGANNATH MALIK 2405002WL040457 JAGANNATH MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109833 MR JAGANNATH MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430337190
(SRIJANG) 		2405002000NRG24081120230342353 13/11/2023 JAYANTI MALIK 2405002WL040457 JAYANTI MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109851 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-003/3430337197
(SRIJANG) 		2405002000NRG24081120230342355 13/11/2023 BASANTA PATRA 2405002WL040458 BASANTA PATRA 00415 SBIN0012053 237 237 Processed 01/01/2024 8996109841 MR BASANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
26 REMUNA OR-05-002-013-002/343033571
(SRIJANG) 		2405002000NRG24131120230350168 13/11/2023 MAHESWAR MOHANTY 2405002WL042252 MAHESWAR MOHANTY 00462 UCBA0001162 237 237 Processed 01/01/2024 8996109831 SHARMILA MOHANTY UCO BANK(607066)
27 REMUNA OR-05-002-013-002/3430337043
(SRIJANG) 		2405002000NRG24081120230342375 13/11/2023 SAROJ KUMAR DAS 2405002WL040472 SAROJ KUMAR DAS 00462 UCBA0001162 237 237 Processed 01/01/2024 8996109832 SAROJ KUMAR DAS UCO BANK(607066)
SubTotal 474 474
28 REMUNA OR-05-002-013-001/3430336864
(SRIJANG) 		2405002000NRG24131120230350147 13/11/2023 KRUPASINDHU SEAIN 2405002WL042245 KRUPASINDHU SEAIN 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996109859 KRUPASINDHU SEAIN ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-013-003/343033573
(SRIJANG) 		2405002000NRG24131120230350176 13/11/2023 RAMESH CHANDRA MALIK 2405002WL042256 RAMESH CHANDRA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996109858 RAMESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_131123APB_FTO_755751 State Bank of India SBIN0012053 GOPALPUR 5925
2 REMUNA OR2405002013_131123APB_FTO_755751 UCO Bank UCBA0001162 GOPALPUR 474
3 REMUNA OR2405002013_131123APB_FTO_755751 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 474

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