Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:53:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_250723FTO_378284
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-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24200720230183816 25/07/2023 SABITA DALEI 2405002WL009614 SABITA DALEI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978002212 MRS SABITA DALEI ()
2 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24200720230183817 25/07/2023 SABITA DALEI 2405002WL009614 SABITA DALEI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978002217 MRS SABITA DALEI ()
3 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24200720230183819 25/07/2023 LITARANI PARIDA 2405002WL009614 LITARANI PARIDA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978002215 MRS LITARANI PARIDA ()
4 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24200720230183821 25/07/2023 BASANTI JENA 2405002WL009614 BASANTI JENA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978002211 MRS BASANTI JENA ()
5 REMUNA OR-05-002-013-001/3430337170
(SRIJANG) 		2405002000NRG24200720230183829 25/07/2023 SUKADEV DAS 2405002WL009614 SUKADEV DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978002216 SHRI SUKADEV DAS ()
6 REMUNA OR-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24240720230187450 25/07/2023 SARASWATI MOHANTY 2405002WL009879 SARASWATI MOHANTY 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4978002214 MRS SARASWATI MOHANTY ()
7 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24240720230187452 25/07/2023 MAMITA DAS 2405002WL009879 MAMITA DAS 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4978002213 MRS MAMITA DAS ()
SubTotal 9480 9480
8 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24240720230187413 25/07/2023 RADHAMANI DAS 2405002WL009877 RADHAMANI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4978002220 RADHAMANI DAS ()
9 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24240720230187416 25/07/2023 SABITA PARIDA 2405002WL009877 SABITA PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4978002221 SABITA PARIDA ()
SubTotal 2844 2844
10 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24240720230187399 25/07/2023 CHAKRADHARA MOHALIK 2405002WL009877 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978002210 CHAKRADHARA MOHALIK ()
11 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24240720230187445 25/07/2023 HEMANTA PANDA 2405002WL009879 HEMANTA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978002219 HEMANTA PANDA ()
12 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24240720230187427 25/07/2023 SANJULATA DAS 2405002WL009877 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978002218 SANJULATA DAS ()
SubTotal 4029 4029
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_250723FTO_378284 State Bank of India SBIN0012053 GOPALPUR 9480
2 REMUNA OR2405002013_250723FTO_378284 UCO Bank UCBA0001162 GOPALPUR 2844
3 REMUNA OR2405002013_250723FTO_378284 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4029

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