Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_250623APB_FTO_275619
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-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24230620230147895 25/06/2023 sailabala mohanty 2405002WL007526 sailabala mohanty 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2861634759 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24230620230147900 25/06/2023 SAILABALA PARIDA 2405002WL007526 SAILABALA PARIDA 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2861634767 MRS SAILABALA PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24230620230147893 25/06/2023 RAJNIKANTA MOHANTY 2405002WL007526 RAJNIKANTA MOHANTY 00462 UCBA0001162 1422 1422 Processed 30/06/2023 2861634757 RAJNIKANTA MOHANTY UCO BANK(607066)
4 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24230620230147898 25/06/2023 PRAMILA SENAPATI 2405002WL007526 PRAMILA SENAPATI 00462 UCBA0001162 1422 1422 Processed 30/06/2023 2861634758 PRAMILA SENAPATI UCO BANK(607066)
SubTotal 2844 2844
5 REMUNA OR-05-002-013-002/24293
(SRIJANG) 		2405002000NRG24230620230147888 25/06/2023 HAREKRUSHNA MOHANTY 2405002WL007526 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634765 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-002/24296
(SRIJANG) 		2405002000NRG24230620230147890 25/06/2023 HARENDRA MOHANTY 2405002WL007526 HARENDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634763 HARENDRA MOHANTY ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-013-002/24298
(SRIJANG) 		2405002000NRG24230620230147891 25/06/2023 HAREKRUSHNA MOHANTY 2405002WL007526 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634761 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24230620230147892 25/06/2023 SULOCHANA MOHANTY 2405002WL007526 SULOCHANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634764 SULOCHANA MOHANTY ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24230620230147894 25/06/2023 GURUPRASAD MOHANTY 2405002WL007526 GURUPRASAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634762 MR GURUPRASAD MOHANTY STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-002/24310
(SRIJANG) 		2405002000NRG24230620230147896 25/06/2023 SUBASHINI MAHARANA 2405002WL007526 SUBASHINI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634760 SUBASHINI MAHARANA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24230620230147897 25/06/2023 BYAMOKESH SENAPATI 2405002WL007526 BYAMOKESH SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634768 BYAMOKESH SENAPATI ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24230620230147899 25/06/2023 HAREKRUSHAN PARIDA 2405002WL007526 HAREKRUSHAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2861634766 HAREKRUSHAN PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_250623APB_FTO_275619 State Bank of India SBIN0012053 GOPALPUR 2844
2 REMUNA OR2405002013_250623APB_FTO_275619 UCO Bank UCBA0001162 GOPALPUR 2844
3 REMUNA OR2405002013_250623APB_FTO_275619 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 11376

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