Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_140723APB_FTO_336604
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-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24120720230175791 14/07/2023 KARUNAKARA PANIGRAHI 2405002WL009025 KARUNAKARA PANIGRAHI 00415 SBIN0000016 711 711 Processed 30/08/2023 4965819770 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24120720230175781 14/07/2023 NIRANJAN SWAIN 2405002WL009025 NIRANJAN SWAIN 00415 SBIN0007020 711 711 Processed 30/08/2023 4965819782 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
3 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24120720230175775 14/07/2023 SARASWATI MAHALIK 2405002WL009025 SARASWATI MAHALIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819796 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24120720230175780 14/07/2023 SHARAT KUMAR PARIDA 2405002WL009025 SHARAT KUMAR PARIDA 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819795 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24120720230175782 14/07/2023 SHANTILATA SWAIN 2405002WL009025 SHANTILATA SWAIN 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819781 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24120720230175783 14/07/2023 MINARANI DAS 2405002WL009025 MINARANI DAS 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819779 MRS MINARANI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24120720230175784 14/07/2023 MAMA SAHU 2405002WL009025 MAMA SAHU 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819792 MRS MAMA SAHU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24120720230175789 14/07/2023 CHAKRADHARA JENA 2405002WL009025 CHAKRADHARA JENA 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819778 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24120720230175793 14/07/2023 AJAY KUMAR SWAIN 2405002WL009025 AJAY KUMAR SWAIN 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819775 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24120720230175795 14/07/2023 KESHAB LOCHAN SAHU 2405002WL009025 KESHAB LOCHAN SAHU 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819791 KESHAB LOCHAN SAHU UCO BANK(607066)
11 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24120720230175796 14/07/2023 SANJUKTA SAHU 2405002WL009025 SANJUKTA SAHU 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819783 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24120720230175799 14/07/2023 JAYANTA KUMAR PANIGRAHI 2405002WL009025 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819777 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24120720230175800 14/07/2023 RINATI UPADHYAY 2405002WL009025 RINATI UPADHYAY 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819776 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24120720230175805 14/07/2023 JAYA KRUSHNA MOHANTY 2405002WL009025 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819780 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24120720230175806 14/07/2023 MINATI MOHANTY 2405002WL009025 MINATI MOHANTY 00415 SBIN0012053 711 711 Processed 30/08/2023 4965819784 MINATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9243 9243
16 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24120720230175792 14/07/2023 RAMAMANI PANIGRAHI 2405002WL009025 RAMAMANI PANIGRAHI 00462 UCBA0001162 711 711 Processed 30/08/2023 4965819773 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
17 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24120720230175794 14/07/2023 PABITRA SWAIN 2405002WL009025 PABITRA SWAIN 00462 UCBA0001162 711 711 Processed 30/08/2023 4965819771 PABITRA SWAIN UCO BANK(607066)
18 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24120720230175797 14/07/2023 NIRANJAN SAHU 2405002WL009025 NIRANJAN SAHU 00462 UCBA0001162 711 711 Processed 30/08/2023 4965819774 NIRANJAN SAHU UCO BANK(607066)
19 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24120720230175804 14/07/2023 MONALISA SWAIN 2405002WL009025 MONALISA SWAIN 00462 UCBA0001162 711 711 Processed 30/08/2023 4965819772 MONALISA SWAIN UCO BANK(607066)
SubTotal 2844 2844
20 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24120720230175774 14/07/2023 DAYANIDHI MAHALIK 2405002WL009025 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819790 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24120720230175776 14/07/2023 BASANTA KUMAR MAHALIK 2405002WL009025 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819788 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24120720230175777 14/07/2023 SUMATI MAHALIK 2405002WL009025 SUMATI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819787 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24120720230175778 14/07/2023 GAYADHARA DALEI 2405002WL009025 GAYADHARA DALEI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819798 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24120720230175779 14/07/2023 SATYABHAMA SAHU 2405002WL009025 SATYABHAMA SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819789 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24120720230175787 14/07/2023 GAYADHAR PARIDA 2405002WL009025 GAYADHAR PARIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819793 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24120720230175802 14/07/2023 ARATI DALAI 2405002WL009025 ARATI DALAI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819785 MRS ARATI DALEI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24120720230175801 14/07/2023 SANIA DALAI 2405002WL009025 SANIA DALAI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819797 SANIA DALAI ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24120720230175803 14/07/2023 ANIL SWAIN 2405002WL009025 ANIL SWAIN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819786 ANIL SWAIN ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24120720230175807 14/07/2023 PRAMITA BISWAL 2405002WL009025 PRAMITA BISWAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965819794 PRAMITA BISWAL CANARA BANK(508532)
SubTotal 7110 7110
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_140723APB_FTO_336604 State Bank of India SBIN0000016 BALASORE 711
2 REMUNA OR2405002013_140723APB_FTO_336604 State Bank of India SBIN0007020 BALASORE IND. ESTATE 711
3 REMUNA OR2405002013_140723APB_FTO_336604 State Bank of India SBIN0012053 GOPALPUR 9243
4 REMUNA OR2405002013_140723APB_FTO_336604 UCO Bank UCBA0001162 GOPALPUR 2844
5 REMUNA OR2405002013_140723APB_FTO_336604 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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