Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_070623APB_FTO_206316
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-05-002-011-005/3431163449
(PATRIPAL) 		2405002000NRG24070620230097402 07/06/2023 CHANDRAMANI RANA 2405002WL005132 CHANDRAMANI RANA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702555 CHANDRAMANI RANA BANK OF INDIA(508505)
2 REMUNA OR-05-002-011-009/3431163094
(PATRIPAL) 		2405002000NRG24070620230097403 07/06/2023 SARAT KUMAR MAHARANA 2405002WL005132 SARAT KUMAR MAHARANA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702548 SARAT KUMAR MAHARANA BANK OF INDIA(508505)
3 REMUNA OR-05-002-011-009/3431163094
(PATRIPAL) 		2405002000NRG24070620230097404 07/06/2023 SUKANTI MAHARANA 2405002WL005132 SUKANTI MAHARANA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702558 SUKANTI MAHARANA. BANK OF INDIA(508505)
4 REMUNA OR-05-002-011-009/3431163096
(PATRIPAL) 		2405002000NRG24070620230097405 07/06/2023 HEMANTA MAHARANA 2405002WL005132 HEMANTA MAHARANA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702559 MR HEMANTA MAHARANA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-011-009/3431163096
(PATRIPAL) 		2405002000NRG24070620230097406 07/06/2023 MAMATA MAHARANA 2405002WL005132 MAMATA MAHARANA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702549 MAMATA MAHARANA BANK OF INDIA(508505)
6 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24070620230097279 07/06/2023 MINATI DAS 2405002WL005126 MINATI DAS 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702554 MINATI DAS BANK OF INDIA(508505)
7 REMUNA OR-05-002-011-009/3431163127
(PATRIPAL) 		2405002000NRG24070620230097408 07/06/2023 LAXMI PRIYA BEHERA 2405002WL005132 LAXMI PRIYA BEHERA 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702547 LAXMI PRIYA BEHERA BANK OF INDIA(508505)
8 REMUNA OR-05-002-011-009/3431163129
(PATRIPAL) 		2405002000NRG24070620230097280 07/06/2023 BASANTI MOHANTY 2405002WL005126 BASANTI MOHANTY 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702557 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-011-009/3431163129
(PATRIPAL) 		2405002000NRG24070620230097281 07/06/2023 CHANDRAKANTA MOHANTY 2405002WL005126 CHANDRAKANTA MOHANTY 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702562 CHANDRAKANTA MOHANTY BANK OF INDIA(508505)
10 REMUNA OR-05-002-011-009/3431163320
(PATRIPAL) 		2405002000NRG24070620230097409 07/06/2023 ARUNA DAS 2405002WL005132 ARUNA DAS 00048 BKID0005351 2607 2607 Processed 12/06/2023 2460702556 MRS ARUNA DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-011-009/3431163422
(PATRIPAL) 		2405002000NRG24070620230097290 07/06/2023 FULAMANI SINGH 2405002WL005126 FULAMANI SINGH 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702561 MRS FULAMANI SINGH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-011-009/3431163430
(PATRIPAL) 		2405002000NRG24070620230097291 07/06/2023 KARUNAKAR BEHERA 2405002WL005126 KARUNAKAR BEHERA 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702560 KARUNAKAR BEHERA. BANK OF INDIA(508505)
13 REMUNA OR-05-002-011-009/3431163444
(PATRIPAL) 		2405002000NRG24070620230097295 07/06/2023 KABERI BEHERA 2405002WL005126 KABERI BEHERA 00048 BKID0005351 1659 1659 Processed 12/06/2023 2460702563 KABERI BEHERA BANK OF INDIA(508505)
SubTotal 28203 28203
14 REMUNA OR-05-002-011-009/3431163414
(PATRIPAL) 		2405002000NRG24070620230097285 07/06/2023 MANOJ KUMAR PATRA 2405002WL005126 MANOJ KUMAR PATRA 00078 CNRB0017997 1659 1659 Processed 12/06/2023 2460702564 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24070620230097277 07/06/2023 AJIT KUMAR DAS 2405002WL005126 AJIT KUMAR DAS 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702546 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24070620230097278 07/06/2023 SUKANTI DAS 2405002WL005126 SUKANTI DAS 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702550 SUKANTI DAS BANK OF INDIA(508505)
17 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24070620230097282 07/06/2023 SHANTI SING 2405002WL005126 SHANTI SING 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702545 SHANTI SING STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-011-009/3431163419
(PATRIPAL) 		2405002000NRG24070620230097286 07/06/2023 TUKUN SINGH 2405002WL005126 TUKUN SINGH 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702551 MR TUKUN SINGH STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-011-009/3431163431
(PATRIPAL) 		2405002000NRG24070620230097293 07/06/2023 SEKH ENABUL 2405002WL005126 SEKH ENABUL 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702543 MR SEKH ENABUL STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-011-009/3431163472
(PATRIPAL) 		2405002000NRG24070620230097296 07/06/2023 PRIYANKA MAHARNA 2405002WL005126 PRIYANKA MAHARNA 00415 SBIN0009824 1659 1659 Processed 12/06/2023 2460702553 MRS PRIYANKA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 REMUNA OR-05-002-011-009/3431163083
(PATRIPAL) 		2405002000NRG24070620230097275 07/06/2023 KRUSHNA MOHAN SAHU 2405002WL005126 KRUSHNA MOHAN SAHU 00415 SBIN0010128 1659 1659 Processed 12/06/2023 2460702544 MR KRUSHNA MOHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 REMUNA OR-05-002-011-009/3431163320
(PATRIPAL) 		2405002000NRG24070620230097410 07/06/2023 RABINDRA DAS 2405002WL005132 RABINDRA DAS 00462 UCBA0001291 2607 2607 Processed 12/06/2023 2460702542 RABINDRA DAS UCO BANK(607066)
SubTotal 2607 2607
23 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24070620230097283 07/06/2023 NANDA SINGH 2405002WL005126 NANDA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2460702552 NANDA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_070623APB_FTO_206316 Bank of India BKID0005351 REMUNA 28203
2 REMUNA OR2405002011_070623APB_FTO_206316 Canara Bank CNRB0017997 REMUNA 1659
3 REMUNA OR2405002011_070623APB_FTO_206316 State Bank of India SBIN0009824 BALGOPALPUR 9954
4 REMUNA OR2405002011_070623APB_FTO_206316 State Bank of India SBIN0010128 JANUGANJ 1659
5 REMUNA OR2405002011_070623APB_FTO_206316 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607
6 REMUNA OR2405002011_070623APB_FTO_206316 Odisha Gramya Bank IOBA0ROGB01 Remuna 1659

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