Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:34:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_290923FTO_582813
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-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24280920230268342 29/09/2023 DAMAYANTI LENKA 2405002WL025273 DAMAYANTI LENKA 00048 BKID0005350 3555 3555 Processed 09/11/2023 7272697311 DAMAYANTI LENKA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24280920230268328 29/09/2023 BHAGABAN BEHERA 2405002WL025273 BHAGABAN BEHERA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697315 MR BHAGABAN BEHERA ()
3 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24280920230268329 29/09/2023 JYOTI BEHERA 2405002WL025273 JYOTI BEHERA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697318 MRS JYOTI BEHERA ()
4 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24280920230268337 29/09/2023 MITA DAS 2405002WL025273 MITA DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697320 MRS MITA DAS ()
5 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24280920230268338 29/09/2023 MITA DAS 2405002WL025273 MITA DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697321 MRS MITA DAS ()
6 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24280920230268340 29/09/2023 ROJI DAS 2405002WL025273 ROJI DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697324 MISS ROJI DAS ()
7 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24280920230268339 29/09/2023 SANDHYA DAS 2405002WL025273 SANDHYA DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697322 MR SANDHYA DAS ()
8 REMUNA OR-05-002-027-009/343105187
(KURUDA) 		2405002000NRG24280920230268346 29/09/2023 PARAMESWAR SAILA 2405002WL025274 PARAMESWAR SAILA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697316 MR PARAMESWAR SIAL ()
9 REMUNA OR-05-002-027-009/343105189
(KURUDA) 		2405002000NRG24280920230268351 29/09/2023 MANORAMA SHIAL 2405002WL025275 MANORAMA SHIAL 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697323 MRS MANORAMA SHIAL ()
10 REMUNA OR-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24280920230268343 29/09/2023 HARIHARA LENKA 2405002WL025273 HARIHARA LENKA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697317 MR HARIHAR LENKA ()
11 REMUNA OR-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24280920230268341 29/09/2023 REBATI LENKA 2405002WL025273 REBATI LENKA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7272697319 MRS REBATI LENKA ()
SubTotal 35550 35550
12 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24280920230268332 29/09/2023 NIRANJAN JENA 2405002WL025273 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697329 MR NIRANJAN JENA ()
13 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24280920230268333 29/09/2023 NIRANJAN JENA 2405002WL025273 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697330 MR NIRANJAN JENA ()
14 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24280920230268334 29/09/2023 NIRANJAN JENA 2405002WL025273 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697331 MR NIRANJAN JENA ()
15 REMUNA OR-05-002-027-009/343105184
(KURUDA) 		2405002000NRG24280920230268335 29/09/2023 SABBITRI BARIK 2405002WL025273 SABBITRI BARIK 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697326 MRS SABITRI BARIK ()
16 REMUNA OR-05-002-027-009/343105191
(KURUDA) 		2405002000NRG24280920230268353 29/09/2023 MATIA BEHERA 2405002WL025275 MATIA BEHERA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697325 MISS MATIA BEHERA ()
17 REMUNA OR-05-002-027-013/343105054
(KURUDA) 		2405002000NRG24280920230268355 29/09/2023 ARATI RATHA 2405002WL025275 ARATI RATHA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697327 MRS ARATI RATHA ()
18 REMUNA OR-05-002-027-013/343105054
(KURUDA) 		2405002000NRG24280920230268356 29/09/2023 ARATI RATHA 2405002WL025275 ARATI RATHA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7272697328 MRS ARATI RATHA ()
SubTotal 24885 24885
19 REMUNA OR-05-002-027-009/343105192
(KURUDA) 		2405002000NRG24280920230268347 29/09/2023 BIMALA NAYAK 2405002WL025274 BIMALA NAYAK 00415 SBIN0012047 3555 3555 Processed 09/11/2023 7272697332 MRS BIMALA NAYAK ()
20 REMUNA OR-05-002-027-013/343105055
(KURUDA) 		2405002000NRG24280920230268349 29/09/2023 BASANTI NAYAK 2405002WL025274 BASANTI NAYAK 00415 SBIN0012047 3555 3555 Processed 09/11/2023 7272697333 MRS BASANTI NAYAK ()
SubTotal 7110 7110
21 REMUNA OR-05-002-027-009/343105188
(KURUDA) 		2405002000NRG24280920230268350 29/09/2023 MAMI SHIAL 2405002WL025275 MAMI SHIAL 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272697334 MRS MAMI SHIAL ()
SubTotal 3555 3555
22 REMUNA OR-05-002-027-009/343105184
(KURUDA) 		2405002000NRG24280920230268336 29/09/2023 PRASANTA BARIK 2405002WL025273 PRASANTA BARIK 00462 UCBA0003076 3555 3555 Processed 09/11/2023 7272697336 PRASANTA BARIK ()
23 REMUNA OR-05-002-027-009/343105193
(KURUDA) 		2405002000NRG24280920230268348 29/09/2023 SABITRI JENA 2405002WL025274 SABITRI JENA 00462 UCBA0003076 3555 3555 Processed 09/11/2023 7272697337 SABITRI JENA ()
24 REMUNA OR-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24280920230268344 29/09/2023 BANAMALI PARIDA 2405002WL025273 BANAMALI PARIDA 00462 UCBA0003076 3555 3555 Processed 09/11/2023 7272697335 BANAMALI PARIDA ()
SubTotal 10665 10665
25 REMUNA OR-05-002-027-009/343105186
(KURUDA) 		2405002000NRG24280920230268345 29/09/2023 KUMUDINI BISWAL 2405002WL025274 KUMUDINI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272697314 KUMUDINI BISWAL ()
26 REMUNA OR-05-002-027-009/343105190
(KURUDA) 		2405002000NRG24280920230268352 29/09/2023 BINATI DAS 2405002WL025275 BINATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272697313 BINATI DAS ()
27 REMUNA OR-05-002-027-009/343105194
(KURUDA) 		2405002000NRG24280920230268354 29/09/2023 MADHA KISKU 2405002WL025275 MADHA KISKU 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7272697312 No Such Account
SubTotal 10665 10665
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_290923FTO_582813 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002034_290923FTO_582813 State Bank of India SBIN0007020 BALASORE IND. ESTATE 35550
3 REMUNA OR2405002034_290923FTO_582813 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 24885
4 REMUNA OR2405002034_290923FTO_582813 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7110
5 REMUNA OR2405002034_290923FTO_582813 State Bank of India SBIN0013582 BANAPARIA 3555
6 REMUNA OR2405002034_290923FTO_582813 UCO Bank UCBA0003076 AZIMABAD 10665
7 REMUNA OR2405002034_290923FTO_582813 Odisha Gramya Bank IOBA0ROGB01 BALASORE 10665

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