Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_111023FTO_629946
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-05-002-014-004/3434348453
(HARIPUR) 		2405002000NRG24111020230295887 11/10/2023 SK IBRAR ALI 2405002WL031366 SK IBRAR ALI 00048 BKID0005496 1659 1659 Processed 09/11/2023 7259770655 SK IBRAR ALI ()
SubTotal 1659 1659
2 REMUNA OR-05-002-014-007/3434348475
(HARIPUR) 		2405002000NRG24111020230295863 11/10/2023 ANITA MAHALIK 2405002WL031353 ANITA MAHALIK 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7259770657 ANITA MAHALIK ()
SubTotal 3318 3318
3 REMUNA OR-05-002-014-002/3434348249
(HARIPUR) 		2405002000NRG24111020230295872 11/10/2023 MAMATA MARANDI 2405002WL031358 MAMATA MARANDI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770668 MAMATA MARANDI ()
4 REMUNA OR-05-002-014-002/3434348249
(HARIPUR) 		2405002000NRG24111020230295871 11/10/2023 RAJENDRA MARANDI 2405002WL031358 RAJENDRA MARANDI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770664 RAJENDRA MARANDI ()
5 REMUNA OR-05-002-014-004/3434348455
(HARIPUR) 		2405002000NRG24091020230292376 11/10/2023 NIRANJAN DAS 2405002WL030587 NIRANJAN DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7259770658 NIRANJAN DAS ()
6 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24091020230292387 11/10/2023 SAUBHAGYA PRADHAN 2405002WL030589 SAUBHAGYA PRADHAN 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7259770666 SAUBHAGYA PRADHAN ()
7 REMUNA OR-05-002-014-007/3434348466
(HARIPUR) 		2405002000NRG24091020230292364 11/10/2023 SHRIMATI NAYAK 2405002WL030583 SHRIMATI NAYAK 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7259770661 SHRIMATI NAYAK ()
8 REMUNA OR-05-002-014-007/3434348468
(HARIPUR) 		2405002000NRG24111020230295821 11/10/2023 HAREKRUSHNA SETHI 2405002WL031343 HAREKRUSHNA SETHI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770669 HAREKRUSHNA SETHI ()
9 REMUNA OR-05-002-014-007/3434348468
(HARIPUR) 		2405002000NRG24111020230295822 11/10/2023 SULOCHANA SETHI 2405002WL031343 SULOCHANA SETHI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770667 SULOCHANA SETHI ()
10 REMUNA OR-05-002-014-007/3434348469
(HARIPUR) 		2405002000NRG24111020230295894 11/10/2023 BHANUMATI NAYAK 2405002WL031372 BHANUMATI NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770662 BHANUMATI NAYAK ()
11 REMUNA OR-05-002-014-007/3434348478
(HARIPUR) 		2405002000NRG24111020230295838 11/10/2023 AJAY BEHERA 2405002WL031347 AJAY BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770660 AJAY BEHERA ()
12 REMUNA OR-05-002-014-007/3434348479
(HARIPUR) 		2405002000NRG24111020230295890 11/10/2023 SABITRI PRADHAN 2405002WL031369 SABITRI PRADHAN 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770665 SABITRI PRADHAN ()
13 REMUNA OR-05-002-014-011/343016375
(HARIPUR) 		2405002000NRG24091020230292396 11/10/2023 JHUNI BEHERA 2405002WL030592 JHUNI BEHERA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7259770663 JHUNI BEHERA ()
14 REMUNA OR-05-002-031-012/343016266
(HARIPUR) 		2405002000NRG24111020230295824 11/10/2023 CHHABI MAHALIK 2405002WL031344 CHHABI MAHALIK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7259770659 CHHABI MAHALIK ()
SubTotal 33180 33180
15 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24091020230292386 11/10/2023 MANOJ KUMAR PRADHAN 2405002WL030589 MANOJ KUMAR PRADHAN 00089 CBIN0281491 1659 1659 Processed 09/11/2023 7259770656 MANOJ KUMAR PRADHAN ()
SubTotal 1659 1659
16 REMUNA OR-05-002-014-007/343016413
(HARIPUR) 		2405002000NRG24111020230295886 11/10/2023 DASIRATHI PRADHAN 2405002WL031365 DASIRATHI PRADHAN 00415 SBIN0010128 948 948 Processed 09/11/2023 7259770671 MR DASIRATHI PRADHAN ()
17 REMUNA OR-05-002-014-007/3434348470
(HARIPUR) 		2405002000NRG24111020230295897 11/10/2023 JAYASMITA PRADHAN 2405002WL031373 JAYASMITA PRADHAN 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7259770672 MRS JAYASMITA PRADHAN ()
18 REMUNA OR-05-002-014-007/3434348475
(HARIPUR) 		2405002000NRG24111020230295862 11/10/2023 BIJAY MAHALIK 2405002WL031353 BIJAY MAHALIK 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7259770670 MR BIJAY MAHALIK ()
SubTotal 7584 7584
19 REMUNA OR-05-002-014-007/3434348466
(HARIPUR) 		2405002000NRG24091020230292365 11/10/2023 LIPA NAYAK 2405002WL030583 LIPA NAYAK 00462 UCBA0000462 1659 1659 Processed 09/11/2023 7259770673 LIPA NAYAK ()
SubTotal 1659 1659
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_111023FTO_629946 Bank of India BKID0005496 ITI CHOWK 1659
2 REMUNA OR2405002031_111023FTO_629946 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
3 REMUNA OR2405002031_111023FTO_629946 Canara Bank CNRB0004034 KASABA 33180
4 REMUNA OR2405002031_111023FTO_629946 Central Bank Of India CBIN0281491 BALASORE 1659
5 REMUNA OR2405002031_111023FTO_629946 State Bank of India SBIN0010128 JANUGANJ 7584
6 REMUNA OR2405002031_111023FTO_629946 UCO Bank UCBA0000462 BALASORE 1659

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