Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_161023FTO_648447
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-05-002-024-002/34304058
(MAHARAJPUR) 		2405002000NRG24111020230295219 16/10/2023 USHAKANTA ACHRYA 2405002WL031201 USHAKANTA ACHRYA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325259616 MR USHAKANTA ACHARYA ()
2 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24111020230295221 16/10/2023 NAMITA JENA 2405002WL031201 NAMITA JENA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325259619 MRS NAMITA JENA ()
3 REMUNA OR-05-002-024-003/34303850
(MAHARAJPUR) 		2405002000NRG24111020230295579 16/10/2023 KANAKALATA BEHERA 2405002WL031272 KANAKALATA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325259617 MRS KANAKALATA BEHERA ()
4 REMUNA OR-05-002-024-003/34303888
(MAHARAJPUR) 		2405002000NRG24111020230295581 16/10/2023 GITASHREE BEHERA 2405002WL031272 GITASHREE BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325259618 MRS GITASHREE BEHERA ()
5 REMUNA OR-05-002-024-003/34303993
(MAHARAJPUR) 		2405002000NRG24111020230295583 16/10/2023 DAMBARUDHAR BEHERA 2405002WL031272 DAMBARUDHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325259620 MR DAMBARUDHAR BEHERA ()
6 REMUNA OR-05-002-024-003/38557
(MAHARAJPUR) 		2405002000NRG24111020230295223 16/10/2023 KUNI SING 2405002WL031201 KUNI SING 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325259615 MRS KUNI SING ()
SubTotal 19671 19671
7 REMUNA OR-05-002-024-002/34304059
(MAHARAJPUR) 		2405002000NRG24111020230295220 16/10/2023 SANJULATA NAYAK 2405002WL031201 SANJULATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325259614 SANJULATA NAYAK ()
SubTotal 3081 3081
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_161023FTO_648447 State Bank of India SBIN0012053 GOPALPUR 19671
2 REMUNA OR2405002024_161023FTO_648447 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

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