Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_020623APB_FTO_186200
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-05-002-001-002/3401200452
(NIJAMPUR) 		2405002000NRG24010620230081793 02/06/2023 JYOTSNA JENA 2405002WL004378 JYOTSNA JENA 00048 BKID0005351 711 711 Processed 10/06/2023 2398601996 JYOTSNA JENA BANK OF INDIA(508505)
SubTotal 711 711
2 REMUNA OR-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24300520230075666 02/06/2023 SANJIT KUMAR JENA 2405002WL004096 SANJIT KUMAR JENA 00048 BKID0005481 1185 1185 Processed 10/06/2023 2398601998 SANJIT KUMAR JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24300520230075667 02/06/2023 SANKUNTALA JENA 2405002WL004096 SANKUNTALA JENA 00048 BKID0005481 1185 1185 Processed 10/06/2023 2398602004 MISS SAKUNTALA KHANDA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24300520230075668 02/06/2023 RANJIT KUMAR PRADHAN 2405002WL004096 RANJIT KUMAR PRADHAN 00048 BKID0005481 1185 1185 Processed 10/06/2023 2398601997 RANJIT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24300520230075670 02/06/2023 SANJAY KUMAR PRADHAN 2405002WL004096 SANJAY KUMAR PRADHAN 00048 BKID0005481 1185 1185 Processed 10/06/2023 2398601999 SANJAY KUMAR PRADHAN UCO BANK(607066)
6 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24300520230075671 02/06/2023 SANJUKTA PRADHAN 2405002WL004096 SANJUKTA PRADHAN 00048 BKID0005481 1185 1185 Processed 10/06/2023 2398602000 SANJUKTA PRADHAN BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24300520230075675 02/06/2023 RABINDRA NAYAK 2405002WL004096 RABINDRA NAYAK 00048 BKID0005481 711 711 Processed 10/06/2023 2398602001 RABINDRA NAYAK BANK OF INDIA(508505)
8 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24300520230075676 02/06/2023 SUBHSREE NAYAK 2405002WL004096 SUBHSREE NAYAK 00048 BKID0005481 711 711 Processed 10/06/2023 2398602002 SUBHASHREE NAYAK BANK OF INDIA(508505)
9 REMUNA OR-05-002-001-010/340119803
(NIJAMPUR) 		2405002000NRG24300520230075678 02/06/2023 SANJULATA JENA 2405002WL004096 SANJULATA JENA 00048 BKID0005481 711 711 Processed 10/06/2023 2398602003 SANJULATA JENA BANK OF INDIA(508505)
SubTotal 8058 8058
10 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24010620230081781 02/06/2023 RANJAN DAS 2405002WL004378 RANJAN DAS 00078 CNRB0004034 711 711 Processed 10/06/2023 2398601978 RANJAN DAS CANARA BANK(508532)
11 REMUNA OR-05-002-001-001/340120043
(NIJAMPUR) 		2405002000NRG24010620230081783 02/06/2023 SASMITA MOHANTY 2405002WL004378 SASMITA MOHANTY 00078 CNRB0004034 711 711 Processed 10/06/2023 2398601980 SASMITA MOHANTY CANARA BANK(508532)
12 REMUNA OR-05-002-001-002/3401200446
(NIJAMPUR) 		2405002000NRG24010620230081786 02/06/2023 MOHAN JENA 2405002WL004378 MOHAN JENA 00078 CNRB0004034 711 711 Processed 10/06/2023 2398601979 MOHAN JENA CANARA BANK(508532)
SubTotal 2133 2133
13 REMUNA OR-05-002-001-001/340120043
(NIJAMPUR) 		2405002000NRG24010620230081782 02/06/2023 MINAKHI MOHANTY 2405002WL004378 MINAKHI MOHANTY 00415 SBIN0000016 474 474 Processed 10/06/2023 2398601970 MINAKSHI MOHANTY CANARA BANK(508532)
SubTotal 474 474
14 REMUNA OR-05-002-001-002/3401200453
(NIJAMPUR) 		2405002000NRG24010620230081794 02/06/2023 DILLIP KUMAR JENA 2405002WL004378 DILLIP KUMAR JENA 00415 SBIN0007020 711 711 Processed 10/06/2023 2398601966 DILLIP KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
15 REMUNA OR-05-002-001-002/3401200450
(NIJAMPUR) 		2405002000NRG24010620230081791 02/06/2023 KARTIKA SANTARA 2405002WL004378 KARTIKA SANTARA 00415 SBIN0007021 711 711 Processed 10/06/2023 2398601971 KARTIKA SANTARA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-001-002/3401200455
(NIJAMPUR) 		2405002000NRG24010620230081795 02/06/2023 SUMANTA JENA 2405002WL004378 SUMANTA JENA 00415 SBIN0007021 711 711 Processed 10/06/2023 2398601972 SUMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24010620230081776 02/06/2023 PADAMBATI MAHANA 2405002WL004378 PADAMBATI MAHANA 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601981 PADMABATI MAHANNA UCO BANK(607066)
18 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24010620230081777 02/06/2023 PARDEEP MOHANTY 2405002WL004378 PARDEEP MOHANTY 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601969 PRADEEP MAHANTY STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24010620230081779 02/06/2023 CHANDAN DAS 2405002WL004378 CHANDAN DAS 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601974 MR CHANDAN DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24010620230081778 02/06/2023 SHAKUNTALA DAS 2405002WL004378 SHAKUNTALA DAS 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601976 SHAKUNTALA DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24010620230081780 02/06/2023 SUNITA DAS 2405002WL004378 SUNITA DAS 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601977 MRS SUNITA DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-001-002/3401200449
(NIJAMPUR) 		2405002000NRG24010620230081790 02/06/2023 SASMITA JENA 2405002WL004378 SASMITA JENA 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601975 MRS SASMITA JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-001-002/3401200451
(NIJAMPUR) 		2405002000NRG24010620230081792 02/06/2023 LIPUN JENA 2405002WL004378 LIPUN JENA 00415 SBIN0010128 711 711 Processed 10/06/2023 2398601973 LIPUN JENA BANK OF INDIA(508505)
SubTotal 4977 4977
24 REMUNA OR-05-002-001-005/3401200153
(NIJAMPUR) 		2405002000NRG24300520230075663 02/06/2023 JAGEDISWAR SENAPATI 2405002WL004096 JAGEDISWAR SENAPATI 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2398601968 JAGADISWAR SENAPATI UCO BANK(607066)
25 REMUNA OR-05-002-001-009/340120031
(NIJAMPUR) 		2405002000NRG24300520230075677 02/06/2023 MAMATA JENA 2405002WL004096 MAMATA JENA 00462 UCBA0001291 711 711 Processed 10/06/2023 2398601967 MAMATA JENA UCO BANK(607066)
SubTotal 1896 1896
26 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24010620230081785 02/06/2023 CHAMPAMANI MOHANTY 2405002WL004378 CHAMPAMANI MOHANTY 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601984 CHAMPAMANI MOHANTY ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-001-002/3401200448
(NIJAMPUR) 		2405002000NRG24010620230081789 02/06/2023 PRAMILA JENA 2405002WL004378 PRAMILA JENA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601989 PRAMILA JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-001-002/3401200448
(NIJAMPUR) 		2405002000NRG24010620230081788 02/06/2023 RAMACHANDRA JENA 2405002WL004378 RAMACHANDRA JENA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601995 RAMACHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 REMUNA OR-05-002-001-005/3401200388
(NIJAMPUR) 		2405002000NRG24300520230075664 02/06/2023 ARUN KUMAR JENA 2405002WL004096 ARUN KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398601985 ARUN KUMAR JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-001-005/3401200428
(NIJAMPUR) 		2405002000NRG24300520230075665 02/06/2023 MAHENDRA DHALA 2405002WL004096 MAHENDRA DHALA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398601994 MAHENDRA DHALA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24300520230075669 02/06/2023 SANSITA PRADHAN 2405002WL004096 SANSITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398602005 SANSITA PRADHAN ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-001-008/3401200338
(NIJAMPUR) 		2405002000NRG24300520230075672 02/06/2023 HARAPRIYA PRADHAN 2405002WL004096 HARAPRIYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398601992 HARAPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24300520230075674 02/06/2023 NAYANA PRADHAN 2405002WL004096 NAYANA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601993 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24300520230075673 02/06/2023 RABINDRA PRADHAN 2405002WL004096 RABINDRA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601983 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-001-010/3401200123
(NIJAMPUR) 		2405002000NRG24300520230075680 02/06/2023 DEEPA SING 2405002WL004096 DEEPA SING 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601990 DEEPA SING ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-001-010/3401200381
(NIJAMPUR) 		2405002000NRG24300520230075681 02/06/2023 SUSHAMA NAYAK 2405002WL004096 SUSHAMA NAYAK 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398601988 SUSHAMA NAYAK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-001-010/3401200424
(NIJAMPUR) 		2405002000NRG24300520230075683 02/06/2023 SANGHAMITRA NAYAK 2405002WL004096 SANGHAMITRA NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2398601991 SANGHAMITRA NAYAK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-001-010/3401200424
(NIJAMPUR) 		2405002000NRG24300520230075682 02/06/2023 SRIHARI NAYAK 2405002WL004096 SRIHARI NAYAK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601982 SRIHARI NAYAK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-001-017/340119886
(NIJAMPUR) 		2405002000NRG24010620230081796 02/06/2023 SARBESWAR GIRI 2405002WL004378 SARBESWAR GIRI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601986 SARBESWAR GIRI ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-001-017/3401200307
(NIJAMPUR) 		2405002000NRG24010620230081797 02/06/2023 MAMATA GIRI 2405002WL004378 MAMATA GIRI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398601987 MAMATA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_020623APB_FTO_186200 Bank of India BKID0005351 REMUNA 711
2 REMUNA OR2405002001_020623APB_FTO_186200 Bank of India BKID0005481 KALAMA 8058
3 REMUNA OR2405002001_020623APB_FTO_186200 Canara Bank CNRB0004034 KASABA 2133
4 REMUNA OR2405002001_020623APB_FTO_186200 State Bank of India SBIN0000016 BALASORE 474
5 REMUNA OR2405002001_020623APB_FTO_186200 State Bank of India SBIN0007020 BALASORE IND. ESTATE 711
6 REMUNA OR2405002001_020623APB_FTO_186200 State Bank of India SBIN0007021 GADDEULIA 1422
7 REMUNA OR2405002001_020623APB_FTO_186200 State Bank of India SBIN0010128 JANUGANJ 4977
8 REMUNA OR2405002001_020623APB_FTO_186200 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1896
9 REMUNA OR2405002001_020623APB_FTO_186200 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 11850

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