Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_101023APB_FTO_623463
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-05-002-024-001/34303512
(MAHARAJPUR) 		2405002000NRG24091020230292304 10/10/2023 ramesh chandra mallick 2405002WL030573 ramesh chandra mallick 00415 SBIN0000016 1659 1659 Rejected 09/11/2023 7259902151 Account closed
SubTotal 1659 1659
2 REMUNA OR-05-002-024-001/11643
(MAHARAJPUR) 		2405002000NRG24091020230292296 10/10/2023 RASMITA PATRA 2405002WL030573 RASMITA PATRA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7259902155 MRS RASMITA PATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-024-001/34303418
(MAHARAJPUR) 		2405002000NRG24091020230292299 10/10/2023 PARBATI PATRA 2405002WL030573 PARBATI PATRA 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7259902152 PARBATI PATRA PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-024-001/34303604
(MAHARAJPUR) 		2405002000NRG24091020230292307 10/10/2023 PUSHPABATI PATRA 2405002WL030573 PUSHPABATI PATRA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7259902154 MRS PUSHPABATI PATRA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303896
(MAHARAJPUR) 		2405002000NRG24091020230292308 10/10/2023 NARAYAN PATRA 2405002WL030573 NARAYAN PATRA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7259902160 NARAYAN PATRA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24091020230292310 10/10/2023 GAJENDRA DAS 2405002WL030573 GAJENDRA DAS 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7259902153 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24091020230292311 10/10/2023 KUNIMANI DAS 2405002WL030573 KUNIMANI DAS 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7259902159 MRS KUNIMANI DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/38529
(MAHARAJPUR) 		2405002000NRG24091020230292361 10/10/2023 KAMALAKANTA BEHERA 2405002WL030582 KAMALAKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259902157 KAMALAKANTA BEHERA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-024-001/38529
(MAHARAJPUR) 		2405002000NRG24091020230292362 10/10/2023 MINATI BEHERA 2405002WL030582 MINATI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7259902158 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-003/34303652
(MAHARAJPUR) 		2405002000NRG24091020230292352 10/10/2023 KAJAL JENA 2405002WL030580 KAJAL JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7259902156 MRS KAJAL JENA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24091020230292297 10/10/2023 MUKTIKANTA PANIGRAHI 2405002WL030573 MUKTIKANTA PANIGRAHI 00462 UCBA0000462 1659 1659 Processed 09/11/2023 7259902147 MUKTIKANTA PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 REMUNA OR-05-002-024-001/11506
(MAHARAJPUR) 		2405002000NRG24091020230292349 10/10/2023 NIRUPAMA SETHI 2405002WL030580 NIRUPAMA SETHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7259902148 NIRUPAMA SETHI UCO BANK(607066)
SubTotal 3318 3318
13 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24091020230292298 10/10/2023 KUMUDINI PANIGRAHI 2405002WL030573 KUMUDINI PANIGRAHI 00462 UCBA0001776 1659 1659 Processed 09/11/2023 7259902149 KUMUDINI PANIGRAHI UCO BANK(607066)
14 REMUNA OR-05-002-024-001/34303962
(MAHARAJPUR) 		2405002000NRG24091020230292354 10/10/2023 MAMATA PATRA 2405002WL030581 MAMATA PATRA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7259902150 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_101023APB_FTO_623463 State Bank of India SBIN0000016 BALASORE 1659
2 REMUNA OR2405002024_101023APB_FTO_623463 State Bank of India SBIN0012053 GOPALPUR 19908
3 REMUNA OR2405002024_101023APB_FTO_623463 UCO Bank UCBA0000462 BALASORE 1659
4 REMUNA OR2405002024_101023APB_FTO_623463 UCO Bank UCBA0001162 GOPALPUR 3318
5 REMUNA OR2405002024_101023APB_FTO_623463 UCO Bank UCBA0001776 SERGARH 4977

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