Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_051023APB_FTO_605902
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-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24041020230280745 05/10/2023 LAXMIDHAR BEJ 2405002WL027990 LAXMIDHAR BEJ 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7263347268 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-001/3430337055
(SRIJANG) 		2405002000NRG24051020230284907 05/10/2023 GANESH CHANDRA MOHANTY 2405002WL028974 GANESH CHANDRA MOHANTY 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263347267 MR GANESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-003/3430336971
(SRIJANG) 		2405002000NRG24051020230284910 05/10/2023 SAKUNTALA DAS 2405002WL028974 SAKUNTALA DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263347271 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-003/3430337087
(SRIJANG) 		2405002000NRG24051020230284923 05/10/2023 REENA MALIK 2405002WL028976 REENA MALIK 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7263347269 MRS RINA MALLICK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/3430337090
(SRIJANG) 		2405002000NRG24051020230284915 05/10/2023 SARASWATI MALIK 2405002WL028974 SARASWATI MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263347270 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
6 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24051020230284919 05/10/2023 JAGABANDHU PANDA 2405002WL028975 JAGABANDHU PANDA 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7263347274 JAGABANDHU PANDA UCO BANK(607066)
7 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24031020230278843 05/10/2023 PARSURAM DAS 2405002WL027620 PARSURAM DAS 00462 UCBA0001162 1659 1659 Processed 10/11/2023 7263347275 MR PARSURAM DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430337080
(SRIJANG) 		2405002000NRG24051020230284911 05/10/2023 SUMITRA BEHERA 2405002WL028974 SUMITRA BEHERA 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7263347266 SUMITRA BEHERA UCO BANK(607066)
SubTotal 8769 8769
9 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24051020230284918 05/10/2023 BASANTA KUMAR PANDA 2405002WL028975 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263347272 MR BASANTA PANDA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336939
(SRIJANG) 		2405002000NRG24051020230284922 05/10/2023 LAXMIDHAR MALIK 2405002WL028976 LAXMIDHAR MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263347273 LAXMIDHAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_051023APB_FTO_605902 State Bank of India SBIN0012053 GOPALPUR 14694
2 REMUNA OR2405002013_051023APB_FTO_605902 UCO Bank UCBA0001162 GOPALPUR 8769
3 REMUNA OR2405002013_051023APB_FTO_605902 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1422

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