Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_091123FTO_745164
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-05-002-022-003/3430316707
(GUDUDA) 		2405002000NRG24071120230341753 09/11/2023 CHINMAY KUMAR RATHA 2405002WL040321 CHINMAY KUMAR RATHA 00048 BKID0005351 237 237 Processed 24/11/2023 7963263407 CHINMAY KUMAR RATHA ()
2 REMUNA OR-05-002-022-003/3430316708
(GUDUDA) 		2405002000NRG24071120230341754 09/11/2023 KAMALINI RATHA 2405002WL040321 KAMALINI RATHA 00048 BKID0005351 237 237 Processed 24/11/2023 7963263406 KAMALINI RATHA ()
SubTotal 474 474
3 REMUNA OR-05-002-022-001/3430316468
(GUDUDA) 		2405002000NRG24071120230341414 09/11/2023 BABITA PRADHAN 2405002WL040258 BABITA PRADHAN 00415 SBIN0006414 3555 3555 Processed 24/11/2023 7963263409 MRS BABITA PRADHAN ()
4 REMUNA OR-05-002-022-001/3430316706
(GUDUDA) 		2405002000NRG24071120230341417 09/11/2023 GIRISH CHANDRA SASMAL 2405002WL040258 GIRISH CHANDRA SASMAL 00415 SBIN0006414 3555 3555 Processed 24/11/2023 7963263410 MR GIRISH CHANDRA SASMAL ()
5 REMUNA OR-05-002-022-002/3430316482
(GUDUDA) 		2405002000NRG24071120230341421 09/11/2023 BABULA SING 2405002WL040258 BABULA SING 00415 SBIN0006414 3555 3555 Processed 24/11/2023 7963263414 MR BABULA SINGH ()
6 REMUNA OR-05-002-022-003/3430316705
(GUDUDA) 		2405002000NRG24071120230341422 09/11/2023 HARISHCHANDRA UPADHAY 2405002WL040258 HARISHCHANDRA UPADHAY 00415 SBIN0006414 3555 3555 Processed 24/11/2023 7963263412 MR HARISHCHANDRA UPADHYAYA ()
7 REMUNA OR-05-002-022-003/3430316705
(GUDUDA) 		2405002000NRG24071120230341423 09/11/2023 SMITA UPADHAY 2405002WL040258 SMITA UPADHAY 00415 SBIN0006414 3555 3555 Processed 24/11/2023 7963263413 MRS SMITA UPADHAYA ()
8 REMUNA OR-05-002-022-003/3430316706
(GUDUDA) 		2405002000NRG24071120230341752 09/11/2023 RAMBHAMANI RATHA 2405002WL040321 RAMBHAMANI RATHA 00415 SBIN0006414 237 237 Processed 24/11/2023 7963263418 MRS RAMBHAMANI RATHA ()
9 REMUNA OR-05-002-022-005/3430316436
(GUDUDA) 		2405002000NRG24091120230344733 09/11/2023 SUMANTA SING 2405002WL040985 SUMANTA SING 00415 SBIN0006414 3318 3318 Processed 24/11/2023 7963263417 MR SUMANTA SING ()
10 REMUNA OR-05-002-022-005/3430316716
(GUDUDA) 		2405002000NRG24091120230344732 09/11/2023 NARENDRA SINGH 2405002WL040984 NARENDRA SINGH 00415 SBIN0006414 3318 3318 Processed 24/11/2023 7963263411 MR NARENDRA SINGH ()
SubTotal 24648 24648
11 REMUNA OR-05-002-022-001/3430316507
(GUDUDA) 		2405002000NRG24071120230341748 09/11/2023 LATIKA SASMAL 2405002WL040320 LATIKA SASMAL 00415 SBIN0007021 237 237 Processed 24/11/2023 7963263419 MRS LATIKA SASMAL ()
SubTotal 237 237
12 REMUNA OR-05-002-022-002/3430316459
(GUDUDA) 		2405002000NRG24071120230341750 09/11/2023 SARASWATIK KHILAR 2405002WL040320 SARASWATIK KHILAR 00415 SBIN0009824 237 237 Processed 24/11/2023 7963263420 MRS SARASWATI KHILAR ()
13 REMUNA OR-05-002-022-002/3430316482
(GUDUDA) 		2405002000NRG24071120230341420 09/11/2023 SANJU SINGH 2405002WL040258 SANJU SINGH 00415 SBIN0009824 3555 3555 Processed 24/11/2023 7963263415 MRS SANJU SINGH ()
14 REMUNA OR-05-002-022-002/3430316694
(GUDUDA) 		2405002000NRG24071120230341751 09/11/2023 BUDHUNI KHILAR 2405002WL040321 BUDHUNI KHILAR 00415 SBIN0009824 237 237 Processed 24/11/2023 7963263421 MRS BUDHUNI KHILAR ()
SubTotal 4029 4029
15 REMUNA OR-05-002-022-001/3430316707
(GUDUDA) 		2405002000NRG24071120230341418 09/11/2023 HARISH CHANDRA SASMAL 2405002WL040258 HARISH CHANDRA SASMAL 00468 UBIN0550060 3555 3555 Processed 24/11/2023 7963263416 HARISH CHANDRA SASMAL ()
SubTotal 3555 3555
16 REMUNA OR-05-002-022-001/3430316492
(GUDUDA) 		2405002000NRG24071120230341416 09/11/2023 ARATI BHUYAN 2405002WL040258 ARATI BHUYAN 00654 IOBA0ROGB01 3555 3555 Processed 24/11/2023 7963263408 ARATI BHUYAN ()
SubTotal 3555 3555
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_091123FTO_745164 Bank of India BKID0005351 REMUNA 474
2 REMUNA OR2405002022_091123FTO_745164 State Bank of India SBIN0006414 DURGADEVI 24648
3 REMUNA OR2405002022_091123FTO_745164 State Bank of India SBIN0007021 GADDEULIA 237
4 REMUNA OR2405002022_091123FTO_745164 State Bank of India SBIN0009824 BALGOPALPUR 4029
5 REMUNA OR2405002022_091123FTO_745164 Union Bank of India UBIN0550060 BALASORE 3555
6 REMUNA OR2405002022_091123FTO_745164 Odisha Gramya Bank IOBA0ROGB01 Remuna 3555

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