Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_190623APB_FTO_254541
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-05-002-012-015/343426679
(KHARIDMUKHURA) 		2405002000NRG24190620230133257 19/06/2023 BASANTI SING 2405002WL006811 BASANTI SING 00048 BKID0005351 3081 3081 Processed 27/06/2023 2803716536 BASANTI SING. BANK OF INDIA(508505)
2 REMUNA OR-05-002-012-015/343426713
(KHARIDMUKHURA) 		2405002000NRG24190620230133273 19/06/2023 AKHILA MOHAPATRA 2405002WL006811 AKHILA MOHAPATRA 00048 BKID0005351 3081 3081 Processed 27/06/2023 2803716546 AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
3 REMUNA OR-05-002-012-007/343016204
(KHARIDMUKHURA) 		2405002000NRG24190620230133126 19/06/2023 MINATI BEHERA 2405002WL006803 MINATI BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716506 MINATI BEHERA INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-012-007/343426230
(KHARIDMUKHURA) 		2405002000NRG24190620230133127 19/06/2023 LAXMAN SAW 2405002WL006803 LAXMAN SAW 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716503 LAXMAN CHANDRA SHAW INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-007/343426230
(KHARIDMUKHURA) 		2405002000NRG24190620230133128 19/06/2023 REBATI SAW 2405002WL006803 REBATI SAW 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716517 REBATI SHAW INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-007/343426234
(KHARIDMUKHURA) 		2405002000NRG24190620230133130 19/06/2023 BASANTI BEHERA 2405002WL006803 BASANTI BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716511 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-012-007/343426247
(KHARIDMUKHURA) 		2405002000NRG24190620230133132 19/06/2023 MANASWINI BEHERA 2405002WL006803 MANASWINI BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716508 MANOSINI BEHERA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-012-007/343426280
(KHARIDMUKHURA) 		2405002000NRG24190620230133134 19/06/2023 DAMAYANTIBEHERA 2405002WL006803 DAMAYANTIBEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716512 DAMAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-012-007/343426280
(KHARIDMUKHURA) 		2405002000NRG24190620230133133 19/06/2023 NILAMBARA BEHERA 2405002WL006803 NILAMBARA BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716514 NILAMBAR BEHERA INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-012-007/3434267261
(KHARIDMUKHURA) 		2405002000NRG24190620230133136 19/06/2023 KAMALAKANTA PANDA 2405002WL006803 KAMALAKANTA PANDA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716502 KAMALAKANTA PANDA INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-012-007/3434267281
(KHARIDMUKHURA) 		2405002000NRG24190620230133137 19/06/2023 ANADI CHARAN PANDA 2405002WL006803 ANADI CHARAN PANDA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716504 ANADI CHARAN PANDA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-012-007/3434267281
(KHARIDMUKHURA) 		2405002000NRG24190620230133138 19/06/2023 SWARNAPRAVA PANDA 2405002WL006803 SWARNAPRAVA PANDA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716554 SWARNA PRABHA PANDA AXIS BANK(607153)
13 REMUNA OR-05-002-012-007/3434267287
(KHARIDMUKHURA) 		2405002000NRG24190620230133139 19/06/2023 SUSILA MOHAPATRA 2405002WL006803 SUSILA MOHAPATRA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716509 SUSHILA MOHAPATRA INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-012-007/343426775
(KHARIDMUKHURA) 		2405002000NRG24190620230133141 19/06/2023 DAMAYANTI BEHERA 2405002WL006803 DAMAYANTI BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716516 DAMAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-012-007/3435267314
(KHARIDMUKHURA) 		2405002000NRG24190620230133142 19/06/2023 PUSPANJALI MOHAPATRA 2405002WL006803 PUSPANJALI MOHAPATRA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716507 PUSPANJALI MOHAPATRA INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-012-007/3435267316
(KHARIDMUKHURA) 		2405002000NRG24190620230133143 19/06/2023 PRAFULLA BEHERA 2405002WL006803 PRAFULLA BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2803716510 PRAFULLA BEHERA UCO BANK(607066)
17 REMUNA OR-05-002-012-007/3435267316
(KHARIDMUKHURA) 		2405002000NRG24190620230133144 19/06/2023 SHANTILATA BEHERA 2405002WL006803 SHANTILATA BEHERA 00177 IOBA0001243 1422 1422 Processed 27/06/2023 2803716513 SHANTILATA BEHERA INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-012-007/3435267317
(KHARIDMUKHURA) 		2405002000NRG24190620230133146 19/06/2023 MAMATA BEHERA 2405002WL006803 MAMATA BEHERA 00177 IOBA0001243 1422 1422 Processed 27/06/2023 2803716515 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-012-007/3435267317
(KHARIDMUKHURA) 		2405002000NRG24190620230133145 19/06/2023 RAMESH BEHERA 2405002WL006803 RAMESH BEHERA 00177 IOBA0001243 1422 1422 Processed 27/06/2023 2803716505 RAMESH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 20856 20856
20 REMUNA OR-05-002-012-003/343426696
(KHARIDMUKHURA) 		2405002000NRG24190620230133176 19/06/2023 KABITA BEHERA 2405002WL006807 KABITA BEHERA 00177 IOBA0003513 1185 1185 Processed 27/06/2023 2803716535 KABITA BEHERA INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-012-003/3536267523
(KHARIDMUKHURA) 		2405002000NRG24190620230133179 19/06/2023 NAMITA NAYAK 2405002WL006807 NAMITA NAYAK 00177 IOBA0003513 1185 1185 Processed 27/06/2023 2803716534 MANI NAGESWARI KALANJIYAM SHG PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
22 REMUNA OR-05-002-012-003/3434266995
(KHARIDMUKHURA) 		2405002000NRG24190620230133177 19/06/2023 GOUTAM SA 2405002WL006807 GOUTAM SA 00354 PUNB0879900 1185 1185 Processed 27/06/2023 2803716545 GOUTAM SA S/O-TRILOCHAN SA PUNJAB NATIONAL BANK(508568)
23 REMUNA OR-05-002-012-003/3536267543
(KHARIDMUKHURA) 		2405002000NRG24190620230133181 19/06/2023 SUMITRA NAYAK 2405002WL006807 SUMITRA NAYAK 00354 PUNB0879900 1185 1185 Processed 27/06/2023 2803716543 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
24 REMUNA OR-05-002-012-007/3434266978
(KHARIDMUKHURA) 		2405002000NRG24190620230133135 19/06/2023 BUDU SING 2405002WL006803 BUDU SING 00354 PUNB0879900 1185 1185 Processed 27/06/2023 2803716538 BUDU SING S/O-PANDA SING PUNJAB NATIONAL BANK(508568)
25 REMUNA OR-05-002-012-007/3435267320
(KHARIDMUKHURA) 		2405002000NRG24190620230133148 19/06/2023 JAYANTI BEHEHA 2405002WL006803 JAYANTI BEHEHA 00354 PUNB0879900 1422 1422 Processed 27/06/2023 2803716541 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
26 REMUNA OR-05-002-012-007/3435267320
(KHARIDMUKHURA) 		2405002000NRG24190620230133147 19/06/2023 SHASHIKANTA BEHERA 2405002WL006803 SHASHIKANTA BEHERA 00354 PUNB0879900 1422 1422 Processed 27/06/2023 2803716544 SASHIKANTA BEHERA,S/0- BHAGABAN,JAYANTI INDIAN OVERSEAS BANK(508541)
27 REMUNA OR-05-002-012-015/343426678
(KHARIDMUKHURA) 		2405002000NRG24190620230133256 19/06/2023 BASANTI SINGH 2405002WL006811 BASANTI SINGH 00354 PUNB0879900 3081 3081 Processed 27/06/2023 2803716540 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-012-015/3534267226
(KHARIDMUKHURA) 		2405002000NRG24190620230133278 19/06/2023 ITISHREE NAYAK 2405002WL006811 ITISHREE NAYAK 00354 PUNB0879900 3081 3081 Processed 27/06/2023 2803716539 ITISHREE NAYAK WO MAHESWAR NAYAK PUNJAB NATIONAL BANK(508568)
29 REMUNA OR-05-002-012-015/3534267226
(KHARIDMUKHURA) 		2405002000NRG24190620230133277 19/06/2023 MAHESWAR NAYAK 2405002WL006811 MAHESWAR NAYAK 00354 PUNB0879900 3081 3081 Processed 27/06/2023 2803716537 MAHESWAR NAYAK INDIAN OVERSEAS BANK(508541)
30 REMUNA OR-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG24190620230133281 19/06/2023 MAMATA SING 2405002WL006811 MAMATA SING 00354 PUNB0879900 3081 3081 Processed 27/06/2023 2803716542 MAMATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 18723 18723
31 REMUNA OR-05-002-012-003/343426297
(KHARIDMUKHURA) 		2405002000NRG24190620230133174 19/06/2023 SUSAMA SAW 2405002WL006807 SUSAMA SAW 00415 SBIN0009824 948 948 Processed 27/06/2023 2803716552 SUSAMA SAW GENERAL POST OFFICE(607245)
32 REMUNA OR-05-002-012-003/343426297
(KHARIDMUKHURA) 		2405002000NRG24190620230133173 19/06/2023 TRILOCHAN SAW 2405002WL006807 TRILOCHAN SAW 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716553 MR TRILOCHAN SA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-012-003/343426696
(KHARIDMUKHURA) 		2405002000NRG24190620230133175 19/06/2023 PITAMBARA BEHERA 2405002WL006807 PITAMBARA BEHERA 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716555 PITAMBAR BEHERA INDIAN OVERSEAS BANK(508541)
34 REMUNA OR-05-002-012-003/3536267523
(KHARIDMUKHURA) 		2405002000NRG24190620230133178 19/06/2023 BIDYADHARA NAYAK 2405002WL006807 BIDYADHARA NAYAK 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716522 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-012-007/343016203
(KHARIDMUKHURA) 		2405002000NRG24190620230133124 19/06/2023 JAYANTA BEHERA 2405002WL006803 JAYANTA BEHERA 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716523 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-012-007/343016204
(KHARIDMUKHURA) 		2405002000NRG24190620230133125 19/06/2023 JAGATANANDA BEHERA 2405002WL006803 JAGATANANDA BEHERA 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716524 JAGATANANDA BEHERA INDIAN OVERSEAS BANK(508541)
37 REMUNA OR-05-002-012-007/343426247
(KHARIDMUKHURA) 		2405002000NRG24190620230133131 19/06/2023 BASANTA BEHERA 2405002WL006803 BASANTA BEHERA 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716525 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-012-010/343016195
(KHARIDMUKHURA) 		2405002000NRG24190620230133182 19/06/2023 SUNIL KUMAR SETHI 2405002WL006807 SUNIL KUMAR SETHI 00415 SBIN0009824 1185 1185 Processed 27/06/2023 2803716556 MR SUNIL KUMAR SETHI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-012-015/17567
(KHARIDMUKHURA) 		2405002000NRG24190620230133253 19/06/2023 SARATA SING 2405002WL006811 SARATA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716526 MR SARAT SING STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-012-015/343426671
(KHARIDMUKHURA) 		2405002000NRG24190620230133254 19/06/2023 SUSANTA NAYAK 2405002WL006811 SUSANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716549 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-012-015/343426677
(KHARIDMUKHURA) 		2405002000NRG24190620230133255 19/06/2023 JAGA SING 2405002WL006811 JAGA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716551 MR JAGA SINGH STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-012-015/343426680
(KHARIDMUKHURA) 		2405002000NRG24190620230133258 19/06/2023 BHARAT SING 2405002WL006811 BHARAT SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716529 MANJU SING STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-012-015/343426682
(KHARIDMUKHURA) 		2405002000NRG24190620230133259 19/06/2023 DAYANIDHI NAYAK 2405002WL006811 DAYANIDHI NAYAK 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716527 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-012-015/343426683
(KHARIDMUKHURA) 		2405002000NRG24190620230133260 19/06/2023 KARTIKESWAR NAYAK 2405002WL006811 KARTIKESWAR NAYAK 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716501 KARTIKESWAR NAYAK INDIAN OVERSEAS BANK(508541)
45 REMUNA OR-05-002-012-015/343426684
(KHARIDMUKHURA) 		2405002000NRG24190620230133261 19/06/2023 SATRUGHANA SING 2405002WL006811 SATRUGHANA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716547 MR SATRUGHANA SING STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-012-015/343426685
(KHARIDMUKHURA) 		2405002000NRG24190620230133262 19/06/2023 CHUMUKI SNG 2405002WL006811 CHUMUKI SNG 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716548 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-012-015/343426686
(KHARIDMUKHURA) 		2405002000NRG24190620230133263 19/06/2023 JAYANTA NAYAK 2405002WL006811 JAYANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716521 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-012-015/343426689
(KHARIDMUKHURA) 		2405002000NRG24190620230133265 19/06/2023 PRASANTA NAYAK 2405002WL006811 PRASANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716520 PRASANTA NAYAK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-012-015/343426690
(KHARIDMUKHURA) 		2405002000NRG24190620230133266 19/06/2023 KATI SING 2405002WL006811 KATI SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716530 MR KATI SING STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-012-015/343426705
(KHARIDMUKHURA) 		2405002000NRG24190620230133268 19/06/2023 BHULI SING 2405002WL006811 BHULI SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716528 MRS BHULI SINGH STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-012-015/343426706
(KHARIDMUKHURA) 		2405002000NRG24190620230133269 19/06/2023 SUNI SING 2405002WL006811 SUNI SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716550 MRS SUNI SINGH STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-012-015/343426709
(KHARIDMUKHURA) 		2405002000NRG24190620230133272 19/06/2023 CHANA SING 2405002WL006811 CHANA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716533 MR CHANA SINGH STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-012-015/343426724
(KHARIDMUKHURA) 		2405002000NRG24190620230133275 19/06/2023 BUDDHADEB SING 2405002WL006811 BUDDHADEB SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716532 MR BUDDHADEB SING STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-012-015/343426725
(KHARIDMUKHURA) 		2405002000NRG24190620230133276 19/06/2023 BALI SING 2405002WL006811 BALI SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2803716531 MRS BALI SINGH STATE BANK OF INDIA(508548)
SubTotal 58539 58539
55 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG24190620230133271 19/06/2023 ANNAPURNA SING 2405002WL006811 ANNAPURNA SING 00462 UCBA0001291 3081 3081 Processed 27/06/2023 2803716518 ANNAPURNA SING BANK OF INDIA(508505)
56 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG24190620230133282 19/06/2023 MINA SING 2405002WL006811 MINA SING 00462 UCBA0001291 3081 3081 Processed 27/06/2023 2803716519 MINA SING UCO BANK(607066)
SubTotal 6162 6162
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_190623APB_FTO_254541 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002012_190623APB_FTO_254541 Indian Overseas Bank IOBA0001243 SOMNATHPUR 20856
3 REMUNA OR2405002012_190623APB_FTO_254541 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2370
4 REMUNA OR2405002012_190623APB_FTO_254541 Punjab National Bank PUNB0879900 MUKHURA ODISHA 18723
5 REMUNA OR2405002012_190623APB_FTO_254541 State Bank of India SBIN0009824 BALGOPALPUR 57354
6 REMUNA OR2405002012_190623APB_FTO_254541 State Bank of India SBIN0009824 KHARIDMUKHURA 1185
7 REMUNA OR2405002012_190623APB_FTO_254541 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6162

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