Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_071223APB_FTO_862260
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-05-002-021-003/3401238
(INCHUDI) 		2405002000NRG24061220230387781 07/12/2023 JAYASHREE BEHERA 2405002WL050029 JAYASHREE BEHERA 00045 BARB0BALASO 3555 3555 Processed 01/03/2024 1105272410 JAYASHREE BEHERA BANK OF BARODA(606985)
SubTotal 3555 3555
2 REMUNA OR-05-002-021-001/34304509
(INCHUDI) 		2405002000NRG24061220230387775 07/12/2023 MAHESWAR MALLIK 2405002WL050029 MAHESWAR MALLIK 00415 SBIN0006933 3318 3318 Processed 01/03/2024 1105272400 MAHESWAR MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 REMUNA OR-05-002-021-002/12290
(INCHUDI) 		2405002000NRG24061220230387776 07/12/2023 PADMABATI BARIK 2405002WL050029 PADMABATI BARIK 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1105272402 PADMABATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 REMUNA OR-05-002-021-002/12290
(INCHUDI) 		2405002000NRG24061220230387777 07/12/2023 GAJENDRA BARIK 2405002WL050029 GAJENDRA BARIK 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105272401 GAJENDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 REMUNA OR-05-002-021-001/34304509
(INCHUDI) 		2405002000NRG24061220230387774 07/12/2023 NIDHIMANI MALIK 2405002WL050029 NIDHIMANI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1105272407 NIDHIMANI MALIK ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-021-002/34304398
(INCHUDI) 		2405002000NRG24061220230387778 07/12/2023 GIRISH CHANDRA BARIK 2405002WL050029 GIRISH CHANDRA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272403 GIRISH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-021-002/34304398
(INCHUDI) 		2405002000NRG24061220230387779 07/12/2023 SANDHYARANI BARIK 2405002WL050029 SANDHYARANI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272409 SANDHYARANI BARIK ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-021-003/3401238
(INCHUDI) 		2405002000NRG24061220230387780 07/12/2023 MANORANJAN BEHERA 2405002WL050029 MANORANJAN BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272405 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/34304665
(INCHUDI) 		2405002000NRG24061220230387783 07/12/2023 RAJENDRA PRADHAN 2405002WL050029 RAJENDRA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272404 RAJENDRA PRADHAN ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-021-003/34304665
(INCHUDI) 		2405002000NRG24061220230387782 07/12/2023 SANTOSI PRADHAN 2405002WL050029 SANTOSI PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272406 SANTOSI PRADHAN ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/34304666
(INCHUDI) 		2405002000NRG24061220230387784 07/12/2023 SARASWATI DAS 2405002WL050029 SARASWATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1105272408 SARASWATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_071223APB_FTO_862260 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002021_071223APB_FTO_862260 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 REMUNA OR2405002021_071223APB_FTO_862260 State Bank of India SBIN0012053 GOPALPUR 3555
4 REMUNA OR2405002021_071223APB_FTO_862260 State Bank of India SBIN0013582 BANAPARIA 3555
5 REMUNA OR2405002021_071223APB_FTO_862260 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 24648

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