Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_080523APB_FTO_92921
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-05-002-006-006/34303388
(NUAGAN) 		2405002000NRG24080520230036243 08/05/2023 SAUBHAGINI MALIK 2405002WL001898 SAUBHAGINI MALIK 00048 BKID0005351 948 948 Processed 12/05/2023 1495067496 SOUBHAGINI MALIK UCO BANK(607066)
SubTotal 948 948
2 REMUNA OR-05-002-006-004/3400108
(NUAGAN) 		2405002000NRG24080520230036230 08/05/2023 URMILA SETHI 2405002WL001898 URMILA SETHI 00415 SBIN0005755 1185 1185 Processed 12/05/2023 1495067492 MRS URMILA SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 REMUNA OR-05-002-006-006/34303357
(NUAGAN) 		2405002000NRG24080520230036242 08/05/2023 HEMANTA MALIK 2405002WL001898 HEMANTA MALIK 00415 SBIN0013582 711 711 Processed 12/05/2023 1495067491 HEMANTA MALIK UCO BANK(607066)
4 REMUNA OR-05-002-006-006/34303388
(NUAGAN) 		2405002000NRG24080520230036244 08/05/2023 LAXMIDHARA MALIK 2405002WL001898 LAXMIDHARA MALIK 00415 SBIN0013582 711 711 Processed 12/05/2023 1495067499 MR LAXMIDHAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 REMUNA OR-05-002-006-004/3400112
(NUAGAN) 		2405002000NRG24080520230036232 08/05/2023 SASMITA MALIK 2405002WL001898 SASMITA MALIK 00462 UCBA0001776 711 711 Processed 12/05/2023 1495067500 SASMITA MALIK UCO BANK(607066)
6 REMUNA OR-05-002-006-004/3400172
(NUAGAN) 		2405002000NRG24080520230036234 08/05/2023 JHUNUPAMA MALLIK 2405002WL001898 JHUNUPAMA MALLIK 00462 UCBA0001776 1422 1422 Processed 12/05/2023 1495067502 JHUNUPAMA MALIK UCO BANK(607066)
7 REMUNA OR-05-002-006-004/34581
(NUAGAN) 		2405002000NRG24080520230036235 08/05/2023 PRAFULLA DAS 2405002WL001898 PRAFULLA DAS 00462 UCBA0001776 1185 1185 Processed 12/05/2023 1495067501 PRAFULLA DAS UCO BANK(607066)
8 REMUNA OR-05-002-006-006/339848
(NUAGAN) 		2405002000NRG24080520230036241 08/05/2023 Pankajini Malik 2405002WL001898 Pankajini Malik 00462 UCBA0001776 948 948 Processed 12/05/2023 1495067490 PANKAJINI MALIK UCO BANK(607066)
SubTotal 4266 4266
9 REMUNA OR-05-002-006-004/3400112
(NUAGAN) 		2405002000NRG24080520230036231 08/05/2023 LAXMINARAYAN MALLIK 2405002WL001898 LAXMINARAYAN MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495067493 LAXMINARAYAN MALIK ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-006-004/3400141
(NUAGAN) 		2405002000NRG24080520230036233 08/05/2023 HIRAMANI SING 2405002WL001898 HIRAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495067497 HIRA SINGH ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-006-004/34581
(NUAGAN) 		2405002000NRG24080520230036236 08/05/2023 URMILA DAS 2405002WL001898 URMILA DAS 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495067494 URMILA DAS UCO BANK(607066)
12 REMUNA OR-05-002-006-004/34582
(NUAGAN) 		2405002000NRG24080520230036237 08/05/2023 TILOTTAMA DAS 2405002WL001898 TILOTTAMA DAS 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495067495 TILOTTAMA DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-006-004/3533333939
(NUAGAN) 		2405002000NRG24080520230036239 08/05/2023 PADMA LOCHAN BEHERA 2405002WL001898 PADMA LOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495067498 PADMA LOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_080523APB_FTO_92921 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002006_080523APB_FTO_92921 State Bank of India SBIN0005755 CHANDIPUR 1185
3 REMUNA OR2405002006_080523APB_FTO_92921 State Bank of India SBIN0013582 BANAPARIA 1422
4 REMUNA OR2405002006_080523APB_FTO_92921 UCO Bank UCBA0001776 SERGARH 4266
5 REMUNA OR2405002006_080523APB_FTO_92921 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 5925

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