Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_290923FTO_583944
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-05-002-014-006/3430398133
(HARIPUR) 		2405002000NRG24290920230269891 29/09/2023 SABITRI SAHU 2405002WL025626 SABITRI SAHU 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204408 SABITRI SAHU ()
2 REMUNA OR-05-002-014-006/3430398139
(HARIPUR) 		2405002000NRG24290920230269893 29/09/2023 BASANTI PATRA 2405002WL025628 BASANTI PATRA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204407 BASANTI PATRA ()
3 REMUNA OR-05-002-014-006/3430398159
(HARIPUR) 		2405002000NRG24290920230270373 29/09/2023 BIMALA MAHALIK 2405002WL025763 BIMALA MAHALIK 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204410 BIMALA MAHALIK ()
4 REMUNA OR-05-002-014-006/3430398168
(HARIPUR) 		2405002000NRG24290920230269890 29/09/2023 BASANTI DAS 2405002WL025625 BASANTI DAS 00045 BARB0BALASO 474 474 Processed 09/11/2023 7281204405 BASANTI DAS ()
5 REMUNA OR-05-002-014-006/3430398169
(HARIPUR) 		2405002000NRG24290920230270347 29/09/2023 GANGANARAYAN BEHERA 2405002WL025755 GANGANARAYAN BEHERA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204403 GANGANARAYAN BEHERA ()
6 REMUNA OR-05-002-014-006/3434348511
(HARIPUR) 		2405002000NRG24290920230270215 29/09/2023 JAMUNA MANTRI 2405002WL025713 JAMUNA MANTRI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204406 JAMUNA MANTRI ()
7 REMUNA OR-05-002-014-013/343016330
(HARIPUR) 		2405002000NRG24290920230270637 29/09/2023 MILLI NAYAK 2405002WL025813 MILLI NAYAK 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281204411 MILLI NAYAK ()
8 REMUNA OR-05-002-014-013/343016334
(HARIPUR) 		2405002000NRG24290920230270649 29/09/2023 RUKMANI SING 2405002WL025824 RUKMANI SING 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7281204404 RUKMANI SING ()
9 REMUNA OR-05-002-014-013/3434348512
(HARIPUR) 		2405002000NRG24290920230270333 29/09/2023 ANITA LENKA 2405002WL025748 ANITA LENKA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281204409 ANITA LENKA ()
SubTotal 8295 8295
10 REMUNA OR-05-002-014-009/3430398211
(HARIPUR) 		2405002000NRG24290920230270342 29/09/2023 BASANTI DAS 2405002WL025752 BASANTI DAS 00048 BKID0005350 237 237 Processed 09/11/2023 7281204412 BASANTI DAS ()
SubTotal 237 237
11 REMUNA OR-05-002-014-006/3430398130
(HARIPUR) 		2405002000NRG24290920230269892 29/09/2023 SUNANDA TARAI 2405002WL025627 SUNANDA TARAI 00078 CNRB0002466 237 237 Processed 09/11/2023 7281204413 SUNANDA TARAI ()
12 REMUNA OR-05-002-014-009/3430398202
(HARIPUR) 		2405002000NRG24290920230269888 29/09/2023 BHARATI SING 2405002WL025623 BHARATI SING 00078 CNRB0002466 474 474 Processed 09/11/2023 7281204414 BHARATI SING ()
SubTotal 711 711
13 REMUNA OR-05-002-014-009/3434348508
(HARIPUR) 		2405002000NRG24290920230270228 29/09/2023 KATIMA BEHERA 2405002WL025716 KATIMA BEHERA 00176 IDIB000B106 237 237 Processed 09/11/2023 7281204415 KATIMA BEHERA ()
SubTotal 237 237
14 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24290920230269917 29/09/2023 DEBENDRA KUMAR DASH 2405002WL025634 DEBENDRA KUMAR DASH 00354 PUNB0024720 237 237 Processed 10/11/2023 7281204417 DEBENDRA KUMAR DASH ()
SubTotal 237 237
15 REMUNA OR-05-002-014-009/3434348507
(HARIPUR) 		2405002000NRG24290920230270370 29/09/2023 GANESH DAS 2405002WL025760 GANESH DAS 00354 PUNB0303900 237 237 Processed 10/11/2023 7281204418 GANESH DAS ()
SubTotal 237 237
16 REMUNA OR-05-002-014-006/3430398163
(HARIPUR) 		2405002000NRG24290920230269883 29/09/2023 MANORANJAN MANTRI 2405002WL025618 MANORANJAN MANTRI 00415 SBIN0000016 474 474 Processed 09/11/2023 7281204420 MR MANORANJAN MANTRI ()
17 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24290920230269918 29/09/2023 JATINDRA KUMAR DASH 2405002WL025634 JATINDRA KUMAR DASH 00415 SBIN0000016 237 237 Processed 09/11/2023 7281204419 MR JATINDRA KUMAR DASH ()
SubTotal 711 711
18 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24290920230269916 29/09/2023 PURABI DASH 2405002WL025634 PURABI DASH 00415 SBIN0006933 237 237 Processed 09/11/2023 7281204421 MR DEBENDRA KUMAR DASH ()
SubTotal 237 237
19 REMUNA OR-05-002-014-015/343039757
(HARIPUR) 		2405002000NRG24290920230270296 29/09/2023 RINKYNA BEHERA 2405002WL025733 RINKYNA BEHERA 00415 SBIN0016101 237 237 Processed 09/11/2023 7281204422 MRS RINKYNA BEHERA ()
SubTotal 237 237
20 REMUNA OR-05-002-014-013/343016325
(HARIPUR) 		2405002000NRG24290920230270639 29/09/2023 SABITA RANA 2405002WL025815 SABITA RANA 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7281204426 SABITA RANA ()
21 REMUNA OR-05-002-014-013/343016328
(HARIPUR) 		2405002000NRG24290920230270738 29/09/2023 PUJA NAYAK 2405002WL025846 PUJA NAYAK 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7281204427 PUJA NAYAK ()
22 REMUNA OR-05-002-014-013/3434348490
(HARIPUR) 		2405002000NRG24290920230270641 29/09/2023 MANJU LATA LENKA 2405002WL025817 MANJU LATA LENKA 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7281204425 MANJU LATA LENKA ()
SubTotal 9954 9954
23 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24290920230269912 29/09/2023 SATYAJIT MOHANTY 2405002WL025631 SATYAJIT MOHANTY 00468 UBIN0550060 237 237 Processed 09/11/2023 7281204424 SATYAJIT MOHANTY ()
24 REMUNA OR-05-002-014-015/343039767
(HARIPUR) 		2405002000NRG24290920230270320 29/09/2023 JAYANTI MAHANTY 2405002WL025745 JAYANTI MAHANTY 00468 UBIN0550060 237 237 Processed 09/11/2023 7281204423 JAYANTI MAHANTY ()
SubTotal 474 474
25 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24290920230269913 29/09/2023 SURAVI MOHANTY 2405002WL025631 SURAVI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281204416 SURAVI MOHANTY ()
SubTotal 237 237
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_290923FTO_583944 Bank of Baroda BARB0BALASO BALASORE, ORISSA 8295
2 REMUNA OR2405002014_290923FTO_583944 Bank of India BKID0005350 BALASORE 237
3 REMUNA OR2405002014_290923FTO_583944 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 711
4 REMUNA OR2405002014_290923FTO_583944 Indian Bank IDIB000B106 BALASORE 237
5 REMUNA OR2405002014_290923FTO_583944 Punjab National Bank PUNB0024720 Balasore 237
6 REMUNA OR2405002014_290923FTO_583944 Punjab National Bank PUNB0303900 BALESORE 237
7 REMUNA OR2405002014_290923FTO_583944 State Bank of India SBIN0000016 BALASORE 711
8 REMUNA OR2405002014_290923FTO_583944 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
9 REMUNA OR2405002014_290923FTO_583944 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
10 REMUNA OR2405002014_290923FTO_583944 UCO Bank UCBA0000462 BALASORE 9954
11 REMUNA OR2405002014_290923FTO_583944 Union Bank of India UBIN0550060 BALASORE 474
12 REMUNA OR2405002014_290923FTO_583944 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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