Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_270723APB_FTO_386155
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) 		2405002000NRG24270720230191153 27/07/2023 LAXMIDHARA MAHALIK 2405002WL010157 LAXMIDHARA MAHALIK 00354 PUNB0201210 711 711 Processed 30/08/2023 4978194380 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
2 REMUNA OR-05-002-021-003/34304401
(INCHUDI) 		2405002000NRG24270720230191163 27/07/2023 TULASHI DALEI 2405002WL010157 TULASHI DALEI 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978194368 TULASHI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
3 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24270720230191152 27/07/2023 MALATI DALEI 2405002WL010157 MALATI DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4978194371 MRS MALATI DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24270720230191156 27/07/2023 PRATIMA JENA 2405002WL010157 PRATIMA JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978194372 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24270720230191154 27/07/2023 RANGABATI JENA 2405002WL010157 RANGABATI JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978194370 MRS RANGABATI JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24270720230191160 27/07/2023 PRAVAKAR JENA 2405002WL010157 PRAVAKAR JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978194378 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24270720230191162 27/07/2023 MANJU DALEI 2405002WL010157 MANJU DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978194379 MRS MANJU DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/343045187
(INCHUDI) 		2405002000NRG24270720230191164 27/07/2023 ARUN KUMAR MAHALIK 2405002WL010157 ARUN KUMAR MAHALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4978194369 ARUN KUMAR MAHALIK BANK OF BARODA(606985)
SubTotal 7347 7347
9 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24270720230191155 27/07/2023 BARENDRA JENA 2405002WL010157 BARENDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194373 BARENDRA JENA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24270720230191158 27/07/2023 BUDHIRAM BARIK 2405002WL010157 BUDHIRAM BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978194375 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24270720230191159 27/07/2023 PARAMANANDA MAHALIK 2405002WL010157 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194377 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-021-003/34304311
(INCHUDI) 		2405002000NRG24270720230191161 27/07/2023 BABAJI MAHALIK 2405002WL010157 BABAJI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194376 BABAJI MAHALIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24270720230191166 27/07/2023 MANGAL DAS 2405002WL010157 MANGAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978194374 MANGAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_270723APB_FTO_386155 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2133
2 REMUNA OR2405002021_270723APB_FTO_386155 State Bank of India SBIN0012053 GOPALPUR 7347
3 REMUNA OR2405002021_270723APB_FTO_386155 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 6162

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