Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_060723APB_FTO_316016
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-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24040720230166414 06/07/2023 LAXMIDHARA MAHALIK 2405002WL008489 LAXMIDHARA MAHALIK 00354 PUNB0201210 711 711 Processed 30/08/2023 4964541407 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
2 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24040720230166423 06/07/2023 TULASI DALEI 2405002WL008489 TULASI DALEI 00354 PUNB0201210 237 237 Processed 30/08/2023 4964541408 TULASI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24040720230166412 06/07/2023 MALATI DALEI 2405002WL008489 MALATI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541412 MRS MALATI DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24040720230166413 06/07/2023 BATU DALEI 2405002WL008489 BATU DALEI 00415 SBIN0012053 237 237 Processed 30/08/2023 4964541415 BATU DALEI FEDERAL BANK(607165)
5 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24040720230166417 06/07/2023 PRATIMA JENA 2405002WL008489 PRATIMA JENA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541413 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24040720230166415 06/07/2023 RANGABATI JENA 2405002WL008489 RANGABATI JENA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541423 MRS RANGABATI JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24040720230166421 06/07/2023 PRAVAKAR JENA 2405002WL008489 PRAVAKAR JENA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541416 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24040720230166422 06/07/2023 KATIBUDHI DALEI 2405002WL008489 KATIBUDHI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541410 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/34304184
(INCHUDI) 		2405002000NRG24040720230166424 06/07/2023 MAMINA DALEI 2405002WL008489 MAMINA DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541411 MRS MAMINA DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24040720230166425 06/07/2023 GAURI DALEI 2405002WL008489 GAURI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4964541409 MRS GOURI DALEI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24040720230166426 06/07/2023 MANJU DALEI 2405002WL008489 MANJU DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541422 MRS MANJU DALEI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24040720230166428 06/07/2023 MINATI DALEI 2405002WL008489 MINATI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4964541414 MRS MINATI DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/343045187
(INCHUDI) 		2405002000NRG24040720230166429 06/07/2023 ARUN KUMAR MAHALIK 2405002WL008489 ARUN KUMAR MAHALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4964541424 ARUN KUMAR MAHALIK BANK OF BARODA(606985)
SubTotal 11139 11139
14 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24040720230166411 06/07/2023 ANIRUDHA DALEI 2405002WL008489 ANIRUDHA DALEI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964541417 ANIRUDHA DALEI ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24040720230166416 06/07/2023 BARENDRA JENA 2405002WL008489 BARENDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964541418 BARENDRA JENA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24040720230166418 06/07/2023 KASHINATH BARIK 2405002WL008489 KASHINATH BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964541425 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24040720230166419 06/07/2023 BUDHIRAM BARIK 2405002WL008489 BUDHIRAM BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964541420 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24040720230166420 06/07/2023 PARAMANANDA MAHALIK 2405002WL008489 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964541421 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24040720230166430 06/07/2023 MANGAL DAS 2405002WL008489 MANGAL DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964541419 MANGAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_060723APB_FTO_316016 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 948
2 REMUNA OR2405002021_060723APB_FTO_316016 State Bank of India SBIN0012053 GOPALPUR 11139
3 REMUNA OR2405002021_060723APB_FTO_316016 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5925

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