Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_220623APB_FTO_267523
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-05-002-014-015/3434348506
(HARIPUR) 		2405002000NRG24220620230146505 22/06/2023 KAMINI GIRI 2405002WL007451 KAMINI GIRI 00048 BKID0005350 1185 1185 Processed 27/06/2023 2809021698 KAMINI GIRI BANK OF INDIA(508505)
SubTotal 1185 1185
2 REMUNA OR-05-002-014-009/3434348464
(HARIPUR) 		2405002000NRG24220620230146489 22/06/2023 BINAY NAYAK 2405002WL007451 BINAY NAYAK 00078 CNRB0004034 1422 1422 Processed 27/06/2023 2809021694 BINAY KR NAYAK CANARA BANK(508532)
SubTotal 1422 1422
3 REMUNA OR-05-002-014-009/3434348467
(HARIPUR) 		2405002000NRG24220620230146492 22/06/2023 ABHILASH KHATUA 2405002WL007451 ABHILASH KHATUA 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2809021700 MR ABHILASH KHATUA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-009/3434348502
(HARIPUR) 		2405002000NRG24220620230146494 22/06/2023 RUKAMANI PATRA 2405002WL007451 RUKAMANI PATRA 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2809021699 Mrs. RUKAMANI PATRA INDIAN BANK(607105)
5 REMUNA OR-05-002-014-015/343039765
(HARIPUR) 		2405002000NRG24220620230146495 22/06/2023 SHIBANI SAHU 2405002WL007451 SHIBANI SAHU 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2809021701 SHIBANI SAHU INDUSIND BANK(607189)
SubTotal 4266 4266
6 REMUNA OR-05-002-014-015/3434348499
(HARIPUR) 		2405002000NRG24220620230146498 22/06/2023 MANORANJAN MOHANTY 2405002WL007451 MANORANJAN MOHANTY 00354 PUNB0780400 1422 1422 Processed 27/06/2023 2809021702 MANORANJAN MOHANTY UCO BANK(607066)
SubTotal 1422 1422
7 REMUNA OR-05-002-014-009/3434348502
(HARIPUR) 		2405002000NRG24220620230146493 22/06/2023 SANJAY PATRA 2405002WL007451 SANJAY PATRA 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2809021691 MR SANJAY PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 REMUNA OR-05-002-014-015/3434348506
(HARIPUR) 		2405002000NRG24220620230146504 22/06/2023 KHAGESWAR GIRI 2405002WL007451 KHAGESWAR GIRI 00415 SBIN0007020 1185 1185 Processed 27/06/2023 2809021692 MR KHAGESWAR GIRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 REMUNA OR-05-002-014-009/3434348466
(HARIPUR) 		2405002000NRG24220620230146491 22/06/2023 ABHISHEK KHATUA 2405002WL007451 ABHISHEK KHATUA 00415 SBIN0016101 1422 1422 Processed 27/06/2023 2809021690 MR ABHISHEK KHATUA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-015/3434348503
(HARIPUR) 		2405002000NRG24220620230146500 22/06/2023 RAJESH KUMAR BHOI 2405002WL007451 RAJESH KUMAR BHOI 00415 SBIN0016101 1185 1185 Processed 27/06/2023 2809021693 RAJESH KUMAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
11 REMUNA OR-05-002-014-015/3434348465
(HARIPUR) 		2405002000NRG24220620230146497 22/06/2023 SASMITA BHOI 2405002WL007451 SASMITA BHOI 00462 UCBA0001291 1422 1422 Processed 27/06/2023 2809021689 SASMITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 REMUNA OR-05-002-014-015/3434348503
(HARIPUR) 		2405002000NRG24220620230146499 22/06/2023 HARAPRIYA BHOI 2405002WL007451 HARAPRIYA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809021695 HARAPRIYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-014-015/3434348504
(HARIPUR) 		2405002000NRG24220620230146501 22/06/2023 MINATI GIRI 2405002WL007451 MINATI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809021696 MINATI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 REMUNA OR-05-002-014-015/3434348505
(HARIPUR) 		2405002000NRG24220620230146503 22/06/2023 KOUSHALYA PAL 2405002WL007451 KOUSHALYA PAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809021697 KAUSHALYA PAL CANARA BANK(508532)
SubTotal 3555 3555
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_220623APB_FTO_267523 Bank of India BKID0005350 BALASORE 1185
2 REMUNA OR2405002014_220623APB_FTO_267523 Canara Bank CNRB0004034 KASABA 1422
3 REMUNA OR2405002014_220623APB_FTO_267523 Indian Bank IDIB000B106 BALASORE 4266
4 REMUNA OR2405002014_220623APB_FTO_267523 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1422
5 REMUNA OR2405002014_220623APB_FTO_267523 State Bank of India SBIN0000016 BALASORE 1422
6 REMUNA OR2405002014_220623APB_FTO_267523 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
7 REMUNA OR2405002014_220623APB_FTO_267523 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
8 REMUNA OR2405002014_220623APB_FTO_267523 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
9 REMUNA OR2405002014_220623APB_FTO_267523 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3555

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