Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_101023FTO_621977
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-05-002-001-002/3401200465
(NIJAMPUR) 		2405002000NRG24091020230291912 10/10/2023 DEEPARNI JENA 2405002WL030509 DEEPARNI JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631784 DEEPARNI JENA ()
2 REMUNA OR-05-002-001-003/3401200441
(NIJAMPUR) 		2405002000NRG24091020230291924 10/10/2023 Satybrata rout 2405002WL030513 Satybrata rout 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631783 Satybrata rout ()
3 REMUNA OR-05-002-001-003/3401200441
(NIJAMPUR) 		2405002000NRG24091020230291923 10/10/2023 SUKANTI ROUT 2405002WL030513 SUKANTI ROUT 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631785 SUKANTI ROUT ()
4 REMUNA OR-05-002-001-009/3401200330
(NIJAMPUR) 		2405002000NRG24091020230291918 10/10/2023 BASNTI DALEI 2405002WL030511 BASNTI DALEI 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631781 BASNTI DALEI ()
5 REMUNA OR-05-002-001-009/3401200330
(NIJAMPUR) 		2405002000NRG24091020230291917 10/10/2023 SANATANA DALEI 2405002WL030511 SANATANA DALEI 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631782 SANATANA DALEI ()
6 REMUNA OR-05-002-001-017/3401200111
(NIJAMPUR) 		2405002000NRG24091020230291915 10/10/2023 BHAGIRATHA JENA 2405002WL030510 BHAGIRATHA JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256631780 BHAGIRATHA JENA ()
SubTotal 21330 21330
7 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291874 10/10/2023 RAJESWRI DASH 2405002WL030499 RAJESWRI DASH 00078 CNRB0004034 3555 3555 Processed 09/11/2023 7256631788 RAJESWRI DASH ()
8 REMUNA OR-05-002-001-002/3401200464
(NIJAMPUR) 		2405002000NRG24091020230291863 10/10/2023 PAGATI SATPATY 2405002WL030496 PAGATI SATPATY 00078 CNRB0004034 3555 3555 Processed 09/11/2023 7256631787 PAGATI SATPATY ()
SubTotal 7110 7110
9 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291873 10/10/2023 PREMANSHU DASH 2405002WL030499 PREMANSHU DASH 00089 CBIN0281491 3555 3555 Processed 09/11/2023 7256631786 PREMANSHU DASH ()
SubTotal 3555 3555
10 REMUNA OR-05-002-001-002/3401200304
(NIJAMPUR) 		2405002000NRG24091020230291907 10/10/2023 JAYANTA JENA 2405002WL030507 JAYANTA JENA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256631808 MR JAYANTA JENA ()
11 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24091020230291908 10/10/2023 GANGADHARA DAS 2405002WL030508 GANGADHARA DAS 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256631809 MS GANGADHAR DAS ()
12 REMUNA OR-05-002-001-002/3401200489
(NIJAMPUR) 		2405002000NRG24091020230291904 10/10/2023 KHAGESWAR JENA 2405002WL030506 KHAGESWAR JENA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256631807 MR KHAGESHWAR JENA ()
13 REMUNA OR-05-002-001-008/3401200388
(NIJAMPUR) 		2405002000NRG24091020230291899 10/10/2023 KAMAL KAMINI KHATUA 2405002WL030504 KAMAL KAMINI KHATUA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256631810 MISS KAMALAKAMINI KHATUA ()
SubTotal 14220 14220
14 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291866 10/10/2023 AJAY PUHAN 2405002WL030497 AJAY PUHAN 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7256631811 MR AJAY PUHAN ()
15 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291867 10/10/2023 BIJAY PUHAN 2405002WL030497 BIJAY PUHAN 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7256631813 MR BIJAY PUHAN ()
16 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291865 10/10/2023 JAYANTI PUHAN 2405002WL030497 JAYANTI PUHAN 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7256631814 MRS JAYANTI PUHAN ()
17 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291868 10/10/2023 SULOCHANA PUHAN 2405002WL030497 SULOCHANA PUHAN 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7256631812 MRS SULOCHANA PUHAN ()
SubTotal 14220 14220
18 REMUNA OR-05-002-001-001/3401200483
(NIJAMPUR) 		2405002000NRG24091020230291896 10/10/2023 BHAGABATA PARIDA 2405002WL030503 BHAGABATA PARIDA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7256631815 BHAGABATA PARIDA ()
19 REMUNA OR-05-002-001-002/3401200149
(NIJAMPUR) 		2405002000NRG24091020230291902 10/10/2023 SHANTILATA MOHANTY 2405002WL030505 SHANTILATA MOHANTY 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7256631816 SHANTILATA MOHANTY ()
SubTotal 7110 7110
20 REMUNA OR-05-002-001-001/3401200482
(NIJAMPUR) 		2405002000NRG24091020230291894 10/10/2023 MANORAMA DAS 2405002WL030503 MANORAMA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631798 MANORAMA DAS ()
21 REMUNA OR-05-002-001-001/3401200483
(NIJAMPUR) 		2405002000NRG24091020230291895 10/10/2023 JAYANTI PARIDA 2405002WL030503 JAYANTI PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631789 JAYANTI PARIDA ()
22 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24091020230291935 10/10/2023 PURNA CH PARIDA 2405002WL030516 PURNA CH PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631791 PURNA CH PARIDA ()
23 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24091020230291933 10/10/2023 SEBATI PARIDA 2405002WL030516 SEBATI PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631802 SEBATI PARIDA ()
24 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24091020230291936 10/10/2023 SULOCHANA PARIDA 2405002WL030516 SULOCHANA PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631805 SULOCHANA PARIDA ()
25 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24091020230291934 10/10/2023 UMAKANTA PARIDA 2405002WL030516 UMAKANTA PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631792 UMAKANTA PARIDA ()
26 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24091020230291872 10/10/2023 KANCHANA DASH 2405002WL030499 KANCHANA DASH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631795 KANCHANA DASH ()
27 REMUNA OR-05-002-001-001/3401200487
(NIJAMPUR) 		2405002000NRG24091020230291890 10/10/2023 JANHBI MAHAL 2405002WL030501 JANHBI MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631804 JANHBI MAHAL ()
28 REMUNA OR-05-002-001-001/3401200487
(NIJAMPUR) 		2405002000NRG24091020230291889 10/10/2023 KRUSHNA CH MAHAL 2405002WL030501 KRUSHNA CH MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631794 KRUSHNA CH MAHAL ()
29 REMUNA OR-05-002-001-002/3401200149
(NIJAMPUR) 		2405002000NRG24091020230291901 10/10/2023 HARISHCHANDRA MOHANTY 2405002WL030505 HARISHCHANDRA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631800 HARISHCHANDRA MOHANTY ()
30 REMUNA OR-05-002-001-002/3401200464
(NIJAMPUR) 		2405002000NRG24091020230291862 10/10/2023 MINATI PATI 2405002WL030496 MINATI PATI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631797 MINATI PATI ()
31 REMUNA OR-05-002-001-002/3401200465
(NIJAMPUR) 		2405002000NRG24091020230291911 10/10/2023 SANTOSH JENA 2405002WL030509 SANTOSH JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631790 SANTOSH JENA ()
32 REMUNA OR-05-002-001-002/3401200465
(NIJAMPUR) 		2405002000NRG24091020230291910 10/10/2023 SUBHADRA JENA 2405002WL030509 SUBHADRA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631801 SUBHADRA JENA ()
33 REMUNA OR-05-002-001-002/3401200489
(NIJAMPUR) 		2405002000NRG24091020230291903 10/10/2023 BHAGYABATI JENA 2405002WL030506 BHAGYABATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631796 BHAGYABATI JENA ()
34 REMUNA OR-05-002-001-008/3401200388
(NIJAMPUR) 		2405002000NRG24091020230291898 10/10/2023 KRUSHNA CH KHATUA 2405002WL030504 KRUSHNA CH KHATUA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631793 KRUSHNA CH KHATUA ()
35 REMUNA OR-05-002-001-008/3401200388
(NIJAMPUR) 		2405002000NRG24091020230291897 10/10/2023 SUMITA KHATUA 2405002WL030504 SUMITA KHATUA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256631803 SUMITA KHATUA ()
36 REMUNA OR-05-002-001-010/3401200440
(NIJAMPUR) 		2405002000NRG24091020230291860 10/10/2023 INDUMATI MAHLIK 2405002WL030495 INDUMATI MAHLIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256631806 INDUMATI MAHLIK ()
37 REMUNA OR-05-002-001-010/3401200440
(NIJAMPUR) 		2405002000NRG24091020230291861 10/10/2023 JALENDRA MAHALIK 2405002WL030495 JALENDRA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256631799 JALENDRA MAHALIK ()
SubTotal 63516 63516
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_101023FTO_621977 Bank of India BKID0005481 KALAMA 21330
2 REMUNA OR2405002001_101023FTO_621977 Canara Bank CNRB0004034 KASABA 7110
3 REMUNA OR2405002001_101023FTO_621977 Central Bank Of India CBIN0281491 BALASORE 3555
4 REMUNA OR2405002001_101023FTO_621977 State Bank of India SBIN0007021 GADDEULIA 14220
5 REMUNA OR2405002001_101023FTO_621977 State Bank of India SBIN0010128 JANUGANJ 14220
6 REMUNA OR2405002001_101023FTO_621977 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110
7 REMUNA OR2405002001_101023FTO_621977 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 63516

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