Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_120623APB_FTO_227629
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-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24120620230112041 12/06/2023 TUSAR KUMAR PRADHAN 2405002WL005852 TUSAR KUMAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475747 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24120620230112045 12/06/2023 MANAS PATRA 2405002WL005852 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475745 MR MANAS PATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24120620230112046 12/06/2023 ARUNDHATI PRADHAN 2405002WL005852 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475749 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24120620230112047 12/06/2023 GAYATRI PRADHAN 2405002WL005852 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475742 GAYATRI PRADHAN CANARA BANK(508532)
5 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24120620230112049 12/06/2023 ASHOK KUMAR BEHERA 2405002WL005852 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475743 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24120620230112051 12/06/2023 PUJA PRADHAN 2405002WL005852 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475744 PUJA PRADHAN CANARA BANK(508532)
7 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24120620230112055 12/06/2023 SRIDHARA PRADHAN 2405002WL005852 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475733 SRIDHARA PRADHAN CANARA BANK(508532)
8 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24120620230112057 12/06/2023 SRUSTIDHAR PRADHAN 2405002WL005852 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475748 SRUSTI DHAR PRADHAN CANARA BANK(508532)
9 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24120620230112058 12/06/2023 LAXMIDHAR PRADHAN 2405002WL005852 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 15/06/2023 2566475746 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 12798 12798
10 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24120620230112044 12/06/2023 RAJESH KUMAR PRADHAN 2405002WL005852 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 15/06/2023 2566475730 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
11 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24120620230112043 12/06/2023 ASIS PRADHAN 2405002WL005852 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 15/06/2023 2566475735 Asis Pradhan BANK OF INDIA(508505)
12 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24120620230112052 12/06/2023 RAMESH PRADHAN 2405002WL005852 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 15/06/2023 2566475734 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24120620230112038 12/06/2023 ACHYUTA MAHALIK 2405002WL005852 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475738 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24120620230112040 12/06/2023 JAYANTI PRADHAN 2405002WL005852 JAYANTI PRADHAN 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475741 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24120620230112048 12/06/2023 SUKANTI PATRA 2405002WL005852 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475737 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24120620230112053 12/06/2023 BALARAM PRADHAN 2405002WL005852 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475739 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24120620230112054 12/06/2023 SRIKANTA BEHERA 2405002WL005852 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475740 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24120620230112056 12/06/2023 UPAMANYU PATRA 2405002WL005852 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 15/06/2023 2566475736 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
19 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24120620230112039 12/06/2023 MAHESWAR PRADHAN 2405002WL005852 MAHESWAR PRADHAN 00462 UCBA0001291 1422 1422 Processed 15/06/2023 2566475732 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
20 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24120620230112050 12/06/2023 BINOD BEHARI BEHERA 2405002WL005852 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 15/06/2023 2566475731 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_120623APB_FTO_227629 Canara Bank CNRB0004034 KASABA 12798
2 REMUNA OR2405002031_120623APB_FTO_227629 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_120623APB_FTO_227629 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002031_120623APB_FTO_227629 State Bank of India SBIN0010128 JANUGANJ 8532
5 REMUNA OR2405002031_120623APB_FTO_227629 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002031_120623APB_FTO_227629 Union Bank of India UBIN0810223 BALASORE 1422

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