Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_080823FTO_425311
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-05-002-013-002/3430336900
(SRIJANG) 		2405002000NRG24070820230199666 08/08/2023 SARASWATI SETHI 2405002WL011198 SARASWATI SETHI 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4968431218 MRS SARASWATI SETHI ()
2 REMUNA OR-05-002-013-003/3430336928
(SRIJANG) 		2405002000NRG24070820230199701 08/08/2023 JALADHAR MALIK 2405002WL011200 JALADHAR MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4968431220 MR JALADHAR MALIK ()
3 REMUNA OR-05-002-013-003/3430336928
(SRIJANG) 		2405002000NRG24040820230197679 08/08/2023 JALADHAR MALIK 2405002WL010890 JALADHAR MALIK 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4968431219 MR JALADHAR MALIK ()
4 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24040820230197681 08/08/2023 NAMITA SAHU 2405002WL010890 NAMITA SAHU 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4968431216 MRS NAMITA SAHU ()
5 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24070820230199703 08/08/2023 NAMITA SAHU 2405002WL011200 NAMITA SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4968431217 MRS NAMITA SAHU ()
6 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24070820230199704 08/08/2023 NAROTTAM SAHU 2405002WL011200 NAROTTAM SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4968431215 MR NAROTTAM SAHU ()
7 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24040820230197682 08/08/2023 NAROTTAM SAHU 2405002WL010890 NAROTTAM SAHU 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4968431214 MR NAROTTAM SAHU ()
8 REMUNA OR-05-002-013-003/3430337089
(SRIJANG) 		2405002000NRG24040820230197684 08/08/2023 BABITA BARIK 2405002WL010890 BABITA BARIK 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4968431212 MRS BABITA BARIK ()
9 REMUNA OR-05-002-013-003/3430337089
(SRIJANG) 		2405002000NRG24070820230199668 08/08/2023 BABITA BARIK 2405002WL011198 BABITA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4968431213 MRS BABITA BARIK ()
10 REMUNA OR-05-002-013-003/34303511
(SRIJANG) 		2405002000NRG24070820230199670 08/08/2023 JITENDRA BISWAL 2405002WL011198 JITENDRA BISWAL 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4968431211 MR JITENDRA BISWAL ()
SubTotal 20382 20382
11 REMUNA OR-05-002-013-003/34303511
(SRIJANG) 		2405002000NRG24070820230199669 08/08/2023 ATANGA BISWAL 2405002WL011198 ATANGA BISWAL 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968431210 ATANGA BISWAL ()
SubTotal 2133 2133
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_080823FTO_425311 State Bank of India SBIN0012053 GOPALPUR 20382
2 REMUNA OR2405002013_080823FTO_425311 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2133

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