Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_250923APB_FTO_568642
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-05-002-022-007/34302982
(GUDUDA) 		2405002000NRG24220920230254931 25/09/2023 JAYANTA MOHAPATRA 2405002WL022066 JAYANTA MOHAPATRA 00048 BKID0005351 542 542 Processed 10/11/2023 7330238796 JAYANTA MOHAPATRA BANK OF INDIA(508505)
SubTotal 542 542
2 REMUNA OR-05-002-022-001/3430316537
(GUDUDA) 		2405002000NRG24250920230260461 25/09/2023 KABITA MANTRI 2405002WL023371 KABITA MANTRI 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7330238785 MRS KABITA MANTRI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-022-001/3430316680
(GUDUDA) 		2405002000NRG24250920230260393 25/09/2023 DEBI DAS 2405002WL023348 DEBI DAS 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238789 MRS DEBI DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-022-002/3401044
(GUDUDA) 		2405002000NRG24250920230260458 25/09/2023 MAMATA MAJHI 2405002WL023369 MAMATA MAJHI 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7330238786 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-022-002/34302818
(GUDUDA) 		2405002000NRG24220920230255155 25/09/2023 SANIA MAJHI 2405002WL022101 SANIA MAJHI 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238767 SONIA MAJHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-022-002/343031584
(GUDUDA) 		2405002000NRG24250920230260465 25/09/2023 NARENDRA SING 2405002WL023373 NARENDRA SING 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7330238777 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-022-002/3430316450
(GUDUDA) 		2405002000NRG24220920230255158 25/09/2023 SUBHALAXMI BINDHANI 2405002WL022102 SUBHALAXMI BINDHANI 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238770 MISS SUBHALAXMI BINDHANI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-022-002/3430316464
(GUDUDA) 		2405002000NRG24220920230255173 25/09/2023 MALATI MAJHI 2405002WL022108 MALATI MAJHI 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238787 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-022-002/3430316464
(GUDUDA) 		2405002000NRG24220920230255174 25/09/2023 PURNACHANDRA MAJHI 2405002WL022108 PURNACHANDRA MAJHI 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238782 SHRI PURNA CHANDRA MAJHI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-022-002/3430316468
(GUDUDA) 		2405002000NRG24250920230260466 25/09/2023 TIKILI SING 2405002WL023373 TIKILI SING 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7330238776 MRS TIKILI SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-022-002/3430316480
(GUDUDA) 		2405002000NRG24220920230255189 25/09/2023 rabindra behera 2405002WL022117 rabindra behera 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7330238791 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-022-002/3430316678
(GUDUDA) 		2405002000NRG24220920230255169 25/09/2023 DASARATHA SING 2405002WL022106 DASARATHA SING 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238793 MR DASHARATHA SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-022-002/3430316680
(GUDUDA) 		2405002000NRG24220920230255255 25/09/2023 TIKILI SING 2405002WL022145 TIKILI SING 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238790 MRS TIKILI SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-022-003/3430316679
(GUDUDA) 		2405002000NRG24220920230255181 25/09/2023 KRUSHNA CHANDRA SHANTARA 2405002WL022113 KRUSHNA CHANDRA SHANTARA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7330238780 MR KRUSHNA CHANDRA SANTARA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-022-003/3430316679
(GUDUDA) 		2405002000NRG24220920230255182 25/09/2023 SANGHAMITRA SANTARA 2405002WL022113 SANGHAMITRA SANTARA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7330238792 MRS SANGHAMITRA SANTARA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-022-004/3430316448
(GUDUDA) 		2405002000NRG24220920230255185 25/09/2023 SASMITA DAS 2405002WL022115 SASMITA DAS 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7330238781 SASMITA DAS UCO BANK(607066)
17 REMUNA OR-05-002-022-005/34303056
(GUDUDA) 		2405002000NRG24220920230255204 25/09/2023 GADADHARA JENA 2405002WL022126 GADADHARA JENA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7330238778 MR GADADHAR JENA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-022-005/3430316278
(GUDUDA) 		2405002000NRG24220920230255205 25/09/2023 SRIHARI JENA 2405002WL022126 SRIHARI JENA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7330238772 MR SHRIHARI JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-022-005/3430316460
(GUDUDA) 		2405002000NRG24220920230255193 25/09/2023 SHIBA DALEI 2405002WL022120 SHIBA DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7330238779 MR SHIBA DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-022-007/34302981
(GUDUDA) 		2405002000NRG24220920230254929 25/09/2023 DAYANIDHI MANDAL 2405002WL022066 DAYANIDHI MANDAL 00415 SBIN0006414 542 542 Processed 10/11/2023 7330238766 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-022-007/3430316447
(GUDUDA) 		2405002000NRG24220920230254932 25/09/2023 PRAVAKAR MOHAPATRA 2405002WL022066 PRAVAKAR MOHAPATRA 00415 SBIN0006414 542 542 Processed 10/11/2023 7330238764 PRABHAKAR MOHAPATRA BANK OF INDIA(508505)
22 REMUNA OR-05-002-022-007/3430316456
(GUDUDA) 		2405002000NRG24220920230255159 25/09/2023 ANUSAYA BEHERA 2405002WL022103 ANUSAYA BEHERA 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238783 MRS ASANA MANI BEHERA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-022-007/3430316459
(GUDUDA) 		2405002000NRG24220920230255161 25/09/2023 GOURAHARI SAU 2405002WL022104 GOURAHARI SAU 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238765 GOURAHARI SAHU STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-022-007/3430316459
(GUDUDA) 		2405002000NRG24220920230255163 25/09/2023 MADHUSMITAS SAU 2405002WL022104 MADHUSMITAS SAU 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238773 MISS MADHUSMITA SAU STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-022-007/3430316459
(GUDUDA) 		2405002000NRG24220920230255162 25/09/2023 MINATI SAU 2405002WL022104 MINATI SAU 00415 SBIN0006414 3792 3792 Processed 10/11/2023 7330238768 MRS MINATI SAU STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-022-007/3430316676
(GUDUDA) 		2405002000NRG24220920230254934 25/09/2023 CHANDRAKANTA MANDAL 2405002WL022066 CHANDRAKANTA MANDAL 00415 SBIN0006414 542 542 Processed 10/11/2023 7330238788 MR CHANDRAKANT MANDAL STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-022-007/3430316676
(GUDUDA) 		2405002000NRG24220920230254935 25/09/2023 JHARANA MANDAL 2405002WL022066 JHARANA MANDAL 00415 SBIN0006414 542 542 Processed 10/11/2023 7330238784 MRS JHARANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 74453 74453
28 REMUNA OR-05-002-022-002/3401070
(GUDUDA) 		2405002000NRG24250920230260390 25/09/2023 MANJU KHILAR 2405002WL023346 MANJU KHILAR 00415 SBIN0009824 3792 3792 Processed 10/11/2023 7330238771 MRS MANJU KHILAR STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-022-002/3401070
(GUDUDA) 		2405002000NRG24250920230260389 25/09/2023 SANIA KHILAR 2405002WL023346 SANIA KHILAR 00415 SBIN0009824 3792 3792 Processed 10/11/2023 7330238774 SANIA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 REMUNA OR-05-002-022-007/3430316447
(GUDUDA) 		2405002000NRG24220920230254933 25/09/2023 JAYANTIMANI MOHAPATRA 2405002WL022066 JAYANTIMANI MOHAPATRA 00415 SBIN0009824 542 542 Processed 10/11/2023 7330238775 MRS JAYANTIMANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 8126 8126
31 REMUNA OR-05-002-022-007/3430316456
(GUDUDA) 		2405002000NRG24220920230255160 25/09/2023 RAMAKANTA BEHERA 2405002WL022103 RAMAKANTA BEHERA 00462 UCBA0001291 3792 3792 Processed 10/11/2023 7330238769 RAMAKANTA BEHERA UCO BANK(607066)
SubTotal 3792 3792
32 REMUNA OR-05-002-022-001/3430316680
(GUDUDA) 		2405002000NRG24250920230260392 25/09/2023 JAYANTA KUMAR DAS 2405002WL023348 JAYANTA KUMAR DAS 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330238795 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-022-002/3430316682
(GUDUDA) 		2405002000NRG24220920230255179 25/09/2023 BINA MAHURIA 2405002WL022111 BINA MAHURIA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330238794 MRS BINA MAHURIA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 94497 94497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_250923APB_FTO_568642 Bank of India BKID0005351 REMUNA 542
2 REMUNA OR2405002022_250923APB_FTO_568642 State Bank of India SBIN0006414 DURGADEVI 74453
3 REMUNA OR2405002022_250923APB_FTO_568642 State Bank of India SBIN0009824 BALGOPALPUR 8126
4 REMUNA OR2405002022_250923APB_FTO_568642 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3792
5 REMUNA OR2405002022_250923APB_FTO_568642 Odisha Gramya Bank IOBA0ROGB01 Remuna 7584

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