Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_210923FTO_552303
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-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24210920230251568 21/09/2023 SARMISTHA PATI 2405002WL021281 SARMISTHA PATI 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281504724 SARMISTHA PATI ()
2 REMUNA OR-05-002-002-003/4361622019
(BADAPAL) 		2405002000NRG24210920230251571 21/09/2023 Swayambar behera 2405002WL021283 Swayambar behera 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281504727 Swayambar behera ()
3 REMUNA OR-05-002-002-005/4361621996
(BADAPAL) 		2405002000NRG24210920230251543 21/09/2023 GOURIMANI DAS 2405002WL021272 GOURIMANI DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281504723 GOURIMANI DAS ()
4 REMUNA OR-05-002-002-005/4361621996
(BADAPAL) 		2405002000NRG24210920230251542 21/09/2023 SHISHIR KUMAR DAS 2405002WL021272 SHISHIR KUMAR DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281504726 SHISHIR KUMAR DAS ()
5 REMUNA OR-05-002-002-006/4361621993
(BADAPAL) 		2405002000NRG24210920230250189 21/09/2023 BISHNUPRIYA BARIK 2405002WL020983 BISHNUPRIYA BARIK 00048 BKID0005351 2844 2844 Processed 09/11/2023 7281504725 BISHNUPRIYA BARIK ()
SubTotal 9480 9480
6 REMUNA OR-05-002-002-003/4361622018
(BADAPAL) 		2405002000NRG24210920230251529 21/09/2023 SANJITA MAHANTY 2405002WL021265 SANJITA MAHANTY 00048 BKID0005516 3792 3792 Processed 09/11/2023 7281504722 SANJITA MAHANTY ()
SubTotal 3792 3792
7 REMUNA OR-05-002-002-007/4361622019
(BADAPAL) 		2405002000NRG24210920230251524 21/09/2023 BHANU MAJHI 2405002WL021263 BHANU MAJHI 00415 SBIN0006414 3792 3792 Processed 09/11/2023 7281504730 MR BHANU MAJHI ()
SubTotal 3792 3792
8 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24210920230251535 21/09/2023 PRAMILA MAHALIK 2405002WL021268 PRAMILA MAHALIK 00415 SBIN0009824 1659 1659 Processed 09/11/2023 7281504732 MRS PRAMILA MAHALIK ()
9 REMUNA OR-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24210920230251567 21/09/2023 SUDAM SAHU 2405002WL021281 SUDAM SAHU 00415 SBIN0009824 1659 1659 Processed 09/11/2023 7281504731 MR SUDAM SAHU ()
10 REMUNA OR-05-002-002-005/3461621997
(BADAPAL) 		2405002000NRG24210920230251562 21/09/2023 SABITRI DAS 2405002WL021279 SABITRI DAS 00415 SBIN0009824 1659 1659 Processed 09/11/2023 7281504733 MRS SABITRI DAS ()
SubTotal 4977 4977
11 REMUNA OR-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24210920230251539 21/09/2023 SUREN SING 2405002WL021270 SUREN SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281504728 SUREN SING ()
12 REMUNA OR-05-002-002-006/343014905
(BADAPAL) 		2405002000NRG24210920230250183 21/09/2023 BINATI MAHALIK 2405002WL020983 BINATI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281504729 BINATI MAHALIK ()
SubTotal 4503 4503
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_210923FTO_552303 Bank of India BKID0005351 REMUNA 9480
2 REMUNA OR2405002002_210923FTO_552303 Bank of India BKID0005516 Ganeswarpur Januganj 3792
3 REMUNA OR2405002002_210923FTO_552303 State Bank of India SBIN0006414 DURGADEVI 3792
4 REMUNA OR2405002002_210923FTO_552303 State Bank of India SBIN0009824 BALGOPALPUR 4977
5 REMUNA OR2405002002_210923FTO_552303 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 4503

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