Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_250723APB_FTO_377997
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-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24250720230188259 25/07/2023 MANAS PATRA 2405002WL009935 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603162 MR MANAS PATRA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24250720230188260 25/07/2023 ARUNDHATI PRADHAN 2405002WL009935 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603165 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24250720230188261 25/07/2023 GAYATRI PRADHAN 2405002WL009935 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603159 GAYATRI PRADHAN CANARA BANK(508532)
4 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24250720230188263 25/07/2023 ASHOK KUMAR BEHERA 2405002WL009935 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603160 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24250720230188265 25/07/2023 PUJA PRADHAN 2405002WL009935 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603161 PUJA PRADHAN CANARA BANK(508532)
6 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24250720230188269 25/07/2023 SRIDHARA PRADHAN 2405002WL009935 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603152 SRIDHARA PRADHAN CANARA BANK(508532)
7 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24250720230188271 25/07/2023 SRUSTIDHAR PRADHAN 2405002WL009935 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603164 SRUSTI DHAR PRADHAN CANARA BANK(508532)
8 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24250720230188272 25/07/2023 LAXMIDHAR PRADHAN 2405002WL009935 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4978603163 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 11376 11376
9 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24250720230188266 25/07/2023 RAMESH PRADHAN 2405002WL009935 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4978603153 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-031-007/3434348416
(HARIPUR) 		2405002000NRG24250720230188273 25/07/2023 RAM CHANDRA PRADHAN 2405002WL009935 RAM CHANDRA PRADHAN 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4978603151 MR RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24250720230188257 25/07/2023 ACHYUTA MAHALIK 2405002WL009935 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4978603156 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24250720230188262 25/07/2023 SUKANTI PATRA 2405002WL009935 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4978603155 SUKANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24250720230188267 25/07/2023 BALARAM PRADHAN 2405002WL009935 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4978603157 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24250720230188268 25/07/2023 SRIKANTA BEHERA 2405002WL009935 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4978603158 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24250720230188270 25/07/2023 UPAMANYU PATRA 2405002WL009935 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4978603154 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24250720230188264 25/07/2023 BINOD BEHARI BEHERA 2405002WL009935 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 30/08/2023 4978603150 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_250723APB_FTO_377997 Canara Bank CNRB0004034 KASABA 11376
2 REMUNA OR2405002031_250723APB_FTO_377997 State Bank of India SBIN0000016 BALASORE 2844
3 REMUNA OR2405002031_250723APB_FTO_377997 State Bank of India SBIN0010128 JANUGANJ 7110
4 REMUNA OR2405002031_250723APB_FTO_377997 Union Bank of India UBIN0810223 BALASORE 1422

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