Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_250923FTO_568517
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-05-002-011-001/3431163310
(PATRIPAL) 		2405002000NRG24250920230260049 25/09/2023 SANTWANA BEHERA 2405002WL023290 SANTWANA BEHERA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7327091455 SANTWANA BEHERA ()
2 REMUNA OR-05-002-011-003/3431163317
(PATRIPAL) 		2405002000NRG24250920230260051 25/09/2023 LAXMIPRIYA DALEI 2405002WL023291 LAXMIPRIYA DALEI 00048 BKID0005351 3555 3555 Processed 10/11/2023 7327091474 LAXMIPRIYA DALEI ()
3 REMUNA OR-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24250920230260296 25/09/2023 MANORANJAN DALEI 2405002WL023320 MANORANJAN DALEI 00048 BKID0005351 237 237 Processed 10/11/2023 7327091450 MANORANJAN DALEI ()
4 REMUNA OR-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24250920230260295 25/09/2023 SOUBHAGYA DALEI 2405002WL023320 SOUBHAGYA DALEI 00048 BKID0005351 237 237 Processed 10/11/2023 7327091452 SOUBHAGYA DALEI ()
5 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24250920230260274 25/09/2023 RAKESH KUMAR SAHU 2405002WL023318 RAKESH KUMAR SAHU 00048 BKID0005351 237 237 Processed 10/11/2023 7327091460 RAKESH KUMAR SAHU ()
6 REMUNA OR-05-002-011-006/3431163488
(PATRIPAL) 		2405002000NRG24250920230260131 25/09/2023 KAMALA GOCHHAYAT 2405002WL023300 KAMALA GOCHHAYAT 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091451 KAMALA GOCHHAYAT ()
7 REMUNA OR-05-002-011-008/3431163328
(PATRIPAL) 		2405002000NRG24250920230260339 25/09/2023 USHARANI DAS 2405002WL023332 USHARANI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091453 USHARANI DAS ()
8 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24250920230260300 25/09/2023 JAGABANDHU SANTARA 2405002WL023322 JAGABANDHU SANTARA 00048 BKID0005351 237 237 Processed 10/11/2023 7327091454 JAGABANDHU SANTARA ()
9 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24250920230260299 25/09/2023 NIRMALA SANTRA 2405002WL023322 NIRMALA SANTRA 00048 BKID0005351 237 237 Processed 10/11/2023 7327091447 NIRMALA SANTRA ()
10 REMUNA OR-05-002-011-009/3431163374
(PATRIPAL) 		2405002000NRG24250920230260200 25/09/2023 SK RAJU 2405002WL023306 SK RAJU 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091446 SK RAJU ()
11 REMUNA OR-05-002-011-009/3431163375
(PATRIPAL) 		2405002000NRG24250920230260078 25/09/2023 MAMITA SAHU 2405002WL023294 MAMITA SAHU 00048 BKID0005351 3555 3555 Processed 10/11/2023 7327091448 MAMITA SAHU ()
12 REMUNA OR-05-002-011-009/3431163473
(PATRIPAL) 		2405002000NRG24250920230260327 25/09/2023 PRAVAKAR BEHERA 2405002WL023326 PRAVAKAR BEHERA 00048 BKID0005351 237 237 Processed 10/11/2023 7327091445 PRAVAKAR BEHERA ()
13 REMUNA OR-05-002-011-009/3431163489
(PATRIPAL) 		2405002000NRG24250920230260080 25/09/2023 FIROJA BIBI 2405002WL023295 FIROJA BIBI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091457 FIROJA BIBI ()
14 REMUNA OR-05-002-011-009/3431163490
(PATRIPAL) 		2405002000NRG24250920230260102 25/09/2023 SAIRUN BIBI 2405002WL023298 SAIRUN BIBI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091461 SAIRUN BIBI ()
15 REMUNA OR-05-002-011-009/3431163491
(PATRIPAL) 		2405002000NRG24250920230260238 25/09/2023 NAMITA NAHARANA 2405002WL023309 NAMITA NAHARANA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7327091449 NAMITA NAHARANA ()
16 REMUNA OR-05-002-011-009/3431163493
(PATRIPAL) 		2405002000NRG24250920230260242 25/09/2023 PADMABATI KAMILA 2405002WL023311 PADMABATI KAMILA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7327091456 PADMABATI KAMILA ()
17 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24250920230260247 25/09/2023 MAYRIM BIBI 2405002WL023313 MAYRIM BIBI 00048 BKID0005351 237 237 Processed 10/11/2023 7327091462 MAYRIM BIBI ()
18 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24250920230260246 25/09/2023 SK AMJAD 2405002WL023313 SK AMJAD 00048 BKID0005351 237 237 Processed 10/11/2023 7327091458 SK AMJAD ()
19 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24250920230260269 25/09/2023 SAHEDA BIBI 2405002WL023315 SAHEDA BIBI 00048 BKID0005351 237 237 Processed 10/11/2023 7327091459 SAHEDA BIBI ()
20 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24250920230260270 25/09/2023 SK SURAJ 2405002WL023315 SK SURAJ 00048 BKID0005351 237 237 Processed 10/11/2023 7327091463 SK SURAJ ()
SubTotal 36498 36498
21 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24250920230260275 25/09/2023 KANAKALATA SAHU 2405002WL023318 KANAKALATA SAHU 00078 CNRB0017997 237 237 Processed 10/11/2023 7327091464 KANAKALATA SAHU ()
SubTotal 237 237
22 REMUNA OR-05-002-011-009/3431163390
(PATRIPAL) 		2405002000NRG24250920230260337 25/09/2023 PRASANTA BISOI 2405002WL023331 PRASANTA BISOI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327091465 PRASANTA BISOI ()
SubTotal 3555 3555
23 REMUNA OR-05-002-011-004/3431163286
(PATRIPAL) 		2405002000NRG24250920230260241 25/09/2023 SUBASINI MAJHI 2405002WL023310 SUBASINI MAJHI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7327091469 MRS SUBASINI MAJHI ()
SubTotal 3555 3555
24 REMUNA OR-05-002-011-002/3431163345
(PATRIPAL) 		2405002000NRG24250920230260324 25/09/2023 BASANTA KU GOCCHAYAT 2405002WL023324 BASANTA KU GOCCHAYAT 00415 SBIN0009824 237 237 Processed 10/11/2023 7327091471 MR BASANTA GOCHHAYAT ()
25 REMUNA OR-05-002-011-009/3431163491
(PATRIPAL) 		2405002000NRG24250920230260239 25/09/2023 CHANDAN MAHARANA 2405002WL023309 CHANDAN MAHARANA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7327091472 MR CHANDAN KUMAR MAHARANA ()
26 REMUNA OR-05-002-011-009/3431163493
(PATRIPAL) 		2405002000NRG24250920230260243 25/09/2023 SUSHANTA KAMILA 2405002WL023311 SUSHANTA KAMILA 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7327091470 MR SUSHANTA KAMILA ()
SubTotal 7110 7110
27 REMUNA OR-05-002-011-005/3431163342
(PATRIPAL) 		2405002000NRG24250920230260273 25/09/2023 KALPALATA MAJHI 2405002WL023317 KALPALATA MAJHI 00468 UBIN0550060 237 237 Processed 10/11/2023 7327091473 KALPALATA MAJHI ()
SubTotal 237 237
28 REMUNA OR-05-002-011-006/3431163337
(PATRIPAL) 		2405002000NRG24250920230260172 25/09/2023 RASMITA SAHU 2405002WL023303 RASMITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091468 RASMITA SAHU ()
29 REMUNA OR-05-002-011-006/3431163338
(PATRIPAL) 		2405002000NRG24250920230260174 25/09/2023 SHYAM SUNDAR SAHU 2405002WL023304 SHYAM SUNDAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091467 SHYAM SUNDAR SAHU ()
30 REMUNA OR-05-002-011-009/3431163489
(PATRIPAL) 		2405002000NRG24250920230260079 25/09/2023 SK SABIR 2405002WL023295 SK SABIR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091466 SK SABIR ()
SubTotal 9954 9954
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_250923FTO_568517 Bank of India BKID0005351 REMUNA 36498
2 REMUNA OR2405002011_250923FTO_568517 Canara Bank CNRB0017997 REMUNA 237
3 REMUNA OR2405002011_250923FTO_568517 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
4 REMUNA OR2405002011_250923FTO_568517 State Bank of India SBIN0006414 DURGADEVI 3555
5 REMUNA OR2405002011_250923FTO_568517 State Bank of India SBIN0009824 BALGOPALPUR 7110
6 REMUNA OR2405002011_250923FTO_568517 Union Bank of India UBIN0550060 BALASORE 237
7 REMUNA OR2405002011_250923FTO_568517 Odisha Gramya Bank IOBA0ROGB01 Remuna 9954

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