Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_281223APB_FTO_948815
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-05-002-011-001/3431163193
(PATRIPAL) 		2405002000NRG24261220230415924 28/12/2023 JHUNUMANI JENA 2405002WL055340 JHUNUMANI JENA 00048 BKID0005351 1185 1185 Processed 09/03/2024 1550368113 JHUNUMANI JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-011-001/3431163314
(PATRIPAL) 		2405002000NRG24261220230415927 28/12/2023 DURJAY BEHERA 2405002WL055340 DURJAY BEHERA 00048 BKID0005351 1185 1185 Processed 09/03/2024 1550368118 DURJAY BEHERA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24271220230418160 28/12/2023 SUSANTA GIRI 2405002WL055686 SUSANTA GIRI 00048 BKID0005351 3081 3081 Processed 09/03/2024 1550368114 SUSANTA GIRI BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-002/346042574
(MANDARPUR) 		2405002000NRG24271220230418165 28/12/2023 DAMAYANTI GIRI 2405002WL055686 DAMAYANTI GIRI 00048 BKID0005351 3081 3081 Processed 09/03/2024 1550368117 DAMAYANTI GIRI BANK OF INDIA(508505)
SubTotal 8532 8532
5 REMUNA OR-05-002-011-001/3431163193
(PATRIPAL) 		2405002000NRG24261220230415923 28/12/2023 SANKARSAN JENA 2405002WL055340 SANKARSAN JENA 00415 SBIN0009824 1185 1185 Processed 09/03/2024 1550368107 SANKARSAN JENA UCO BANK(607066)
6 REMUNA OR-05-002-011-001/3431163261
(PATRIPAL) 		2405002000NRG24261220230415926 28/12/2023 JAYANTI DAS 2405002WL055340 JAYANTI DAS 00415 SBIN0009824 1185 1185 Processed 09/03/2024 1550368108 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-011-001/3431163261
(PATRIPAL) 		2405002000NRG24261220230415925 28/12/2023 RAMESH CHANDRA DAS 2405002WL055340 RAMESH CHANDRA DAS 00415 SBIN0009824 1185 1185 Processed 09/03/2024 1550368109 MR RAMESHCHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 REMUNA OR-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24271220230418159 28/12/2023 LAXMIRANI GIRI 2405002WL055686 LAXMIRANI GIRI 00415 SBIN0010128 3081 3081 Processed 09/03/2024 1550368110 LAXMIRANI GIRI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
9 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24271220230418163 28/12/2023 SABITA GIRI 2405002WL055686 SABITA GIRI 00468 UBIN0572373 3081 3081 Processed 09/03/2024 1550368116 SABITA GIRI UNION BANK OF INDIA(508500)
10 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24271220230418162 28/12/2023 SHAMBHUNATH GIRI 2405002WL055686 SHAMBHUNATH GIRI 00468 UBIN0572373 3081 3081 Processed 09/03/2024 1550368115 SHAMBHUNATH GIRI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
11 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24271220230418166 28/12/2023 SHARAT KUMAR GIRI 2405002WL055686 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1550368111 SARAT GIRI UNION BANK OF INDIA(508500)
12 REMUNA OR-05-002-017-002/346042897
(MANDARPUR) 		2405002000NRG24271220230418167 28/12/2023 LAXMIPRIYA JENA 2405002WL055686 LAXMIPRIYA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1550368119 LAXMI PRIYA JENA UCO BANK(607066)
13 REMUNA OR-05-002-017-002/346042935
(MANDARPUR) 		2405002000NRG24271220230418168 28/12/2023 SHANTILATA JENA 2405002WL055686 SHANTILATA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1550368112 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_281223APB_FTO_948815 Bank of India BKID0005351 REMUNA 8532
2 REMUNA OR2405002_281223APB_FTO_948815 State Bank of India SBIN0009824 BALGOPALPUR 3555
3 REMUNA OR2405002_281223APB_FTO_948815 State Bank of India SBIN0010128 JANUGANJ 3081
4 REMUNA OR2405002_281223APB_FTO_948815 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 6162
5 REMUNA OR2405002_281223APB_FTO_948815 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9243

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