Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_101023APB_FTO_624599
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-05-002-014-006/3430398131
(HARIPUR) 		2405002000NRG24101020230294458 10/10/2023 PRASANTA SWAIN 2405002WL031031 PRASANTA SWAIN 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859456 PRASANTA SWAIN BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24101020230294461 10/10/2023 PANKAJ KUMAR MOHAPATRA 2405002WL031031 PANKAJ KUMAR MOHAPATRA 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859457 PANKAJ KUMARMOHAPATR BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24101020230294463 10/10/2023 SUDARSHAN SAHU 2405002WL031031 SUDARSHAN SAHU 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859451 SUDARSHAN SAHU BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-006/3430398148
(HARIPUR) 		2405002000NRG24101020230294464 10/10/2023 GOUTAM MAHALIK 2405002WL031031 GOUTAM MAHALIK 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859452 GOUTAM MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24101020230294469 10/10/2023 BINA MANTRI 2405002WL031032 BINA MANTRI 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859453 BINA MANTRI BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24101020230294479 10/10/2023 MANJULATA MOHANTY 2405002WL031034 MANJULATA MOHANTY 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859458 MANJULATA MOHANTY BANK OF BARODA(606985)
7 REMUNA OR-05-002-014-009/3430398155
(HARIPUR) 		2405002000NRG24101020230294482 10/10/2023 RESHMA BIWI 2405002WL031034 RESHMA BIWI 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256859439 RESHMA BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
8 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24101020230294466 10/10/2023 GIRIDHARI BEHERA 2405002WL031032 GIRIDHARI BEHERA 00078 CNRB0018010 2133 2133 Processed 09/11/2023 7256859455 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 2133 2133
9 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24101020230294465 10/10/2023 NAROTTAM PANIGRAHI 2405002WL031032 NAROTTAM PANIGRAHI 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7256859449 Mr. NAROTTAM PANIGRAHI INDIAN BANK(607105)
10 REMUNA OR-05-002-014-009/3430398153
(HARIPUR) 		2405002000NRG24101020230294481 10/10/2023 ANNAPURNA NAYAK 2405002WL031034 ANNAPURNA NAYAK 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7256859450 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 REMUNA OR-05-002-014-009/3430398176
(HARIPUR) 		2405002000NRG24101020230294473 10/10/2023 SARATHI BISWAL 2405002WL031033 SARATHI BISWAL 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7256859448 Mrs. SARATHI BISWAL INDIAN BANK(607105)
12 REMUNA OR-05-002-014-009/3430398190
(HARIPUR) 		2405002000NRG24101020230294483 10/10/2023 SUREKHA DAS 2405002WL031034 SUREKHA DAS 00176 IDIB000B106 2133 2133 Processed 10/11/2023 7256859447 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-014-015/343039765
(HARIPUR) 		2405002000NRG24101020230294490 10/10/2023 SHIBANI SAHU 2405002WL031036 SHIBANI SAHU 00176 IDIB000B106 2133 2133 Processed 10/11/2023 7256859454 SHIBANI SAHU INDUSIND BANK(607189)
SubTotal 10665 10665
14 REMUNA OR-05-002-014-013/343016316
(HARIPUR) 		2405002000NRG24101020230294488 10/10/2023 JAGANNATH JENA 2405002WL031036 JAGANNATH JENA 00415 SBIN0006933 2133 2133 Processed 10/11/2023 7256859442 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-013/343016331
(HARIPUR) 		2405002000NRG24101020230294476 10/10/2023 MINATI NAYAK 2405002WL031033 MINATI NAYAK 00415 SBIN0006933 2133 2133 Processed 10/11/2023 7256859440 MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
16 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24101020230294460 10/10/2023 PRASANTA JENA 2405002WL031031 PRASANTA JENA 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256859441 PRASANTA JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-013/343016314
(HARIPUR) 		2405002000NRG24101020230294487 10/10/2023 SNEHALATA LENKA 2405002WL031036 SNEHALATA LENKA 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256859443 MRS SNEHALATA LENKA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-013/343016329
(HARIPUR) 		2405002000NRG24101020230294472 10/10/2023 SATYABHAMA PARIDA 2405002WL031032 SATYABHAMA PARIDA 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256859444 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-014-013/343016332
(HARIPUR) 		2405002000NRG24101020230294477 10/10/2023 RUNU NAYAK 2405002WL031033 RUNU NAYAK 00415 SBIN0010128 2133 2133 Processed 10/11/2023 7256859445 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24101020230294480 10/10/2023 GOLABUN BIWI 2405002WL031034 GOLABUN BIWI 00415 SBIN0016101 2133 2133 Processed 09/11/2023 7256859446 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_101023APB_FTO_624599 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14931
2 REMUNA OR2405002014_101023APB_FTO_624599 Canara Bank CNRB0018010 BALASORE 2133
3 REMUNA OR2405002014_101023APB_FTO_624599 Indian Bank IDIB000B106 BALASORE 10665
4 REMUNA OR2405002014_101023APB_FTO_624599 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4266
5 REMUNA OR2405002014_101023APB_FTO_624599 State Bank of India SBIN0010128 JANUGANJ 8532
6 REMUNA OR2405002014_101023APB_FTO_624599 State Bank of India SBIN0016101 SAHADEVKHUNTA 2133

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