Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_081223APB_FTO_866622
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-05-002-021-003/34303917
(INCHUDI) 		2405002000NRG24081220230392891 08/12/2023 NAMITA MANDAL 2405002WL051127 NAMITA MANDAL 00078 CNRB0018011 3555 3555 Processed 29/02/2024 1074763508 NAMITA MANDAL CANARA BANK(508532)
SubTotal 3555 3555
2 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24081220230392882 08/12/2023 JAYANTI BARIK 2405002WL051126 JAYANTI BARIK 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1074763504 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-021-003/339622
(INCHUDI) 		2405002000NRG24081220230392884 08/12/2023 PUSPALATA BEHERA 2405002WL051126 PUSPALATA BEHERA 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074763503 MISS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-021-003/3400846
(INCHUDI) 		2405002000NRG24081220230392886 08/12/2023 ANUSAYA JENA 2405002WL051126 ANUSAYA JENA 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074763512 MRS ANUSAYA JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/34304300
(INCHUDI) 		2405002000NRG24081220230392892 08/12/2023 SATYABHAMA DALEI 2405002WL051127 SATYABHAMA DALEI 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074763501 MRS SATYABHAMA DALEI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/343045189
(INCHUDI) 		2405002000NRG24081220230392893 08/12/2023 SABITRI DALEI 2405002WL051127 SABITRI DALEI 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074763511 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/34304653
(INCHUDI) 		2405002000NRG24081220230392888 08/12/2023 PANCHALI SATAPATHI 2405002WL051126 PANCHALI SATAPATHI 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074763502 MRS PANCHALI SATAPATHI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
8 REMUNA OR-05-002-021-003/34304653
(INCHUDI) 		2405002000NRG24081220230392889 08/12/2023 SUDAM KUMAR SHATPATHI 2405002WL051126 SUDAM KUMAR SHATPATHI 00462 UCBA0001162 3555 3555 Processed 29/02/2024 1074763500 SUDAM KUMAR SHATPATHI UCO BANK(607066)
SubTotal 3555 3555
9 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24081220230392881 08/12/2023 SURESH CHANDRA BARIK 2405002WL051126 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074763510 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-021-002/3400863
(INCHUDI) 		2405002000NRG24081220230392890 08/12/2023 SARATHIMANI BARIK 2405002WL051127 SARATHIMANI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074763507 SARATHIMANI BARIK ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/339622
(INCHUDI) 		2405002000NRG24081220230392883 08/12/2023 SABITA BEHERA 2405002WL051126 SABITA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074763506 SABITA BEHERA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-021-003/3400846
(INCHUDI) 		2405002000NRG24081220230392885 08/12/2023 SUSANTA SEKHAR JENA 2405002WL051126 SUSANTA SEKHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1074763505 MR SUSANTA SEKHAR JENA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/34304640
(INCHUDI) 		2405002000NRG24081220230392887 08/12/2023 JAYANTI BARIK 2405002WL051126 JAYANTI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074763509 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_081223APB_FTO_866622 Canara Bank CNRB0018011 BARDHANPUR 3555
2 REMUNA OR2405002021_081223APB_FTO_866622 State Bank of India SBIN0012053 GOPALPUR 21330
3 REMUNA OR2405002021_081223APB_FTO_866622 UCO Bank UCBA0001162 GOPALPUR 3555
4 REMUNA OR2405002021_081223APB_FTO_866622 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 17775

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