Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_160823APB_FTO_456418
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-05-002-012-013/343426644
(KHARIDMUKHURA) 		2405002000NRG24160820230209050 16/08/2023 RAJENDRA DAS 2405002WL012649 RAJENDRA DAS 00045 BARB0BALASO 3318 3318 Processed 30/08/2023 4970285416 RAJENDRA DAS BANK OF BARODA(606985)
SubTotal 3318 3318
2 REMUNA OR-05-002-012-008/3434267283
(KHARIDMUKHURA) 		2405002000NRG24160820230209074 16/08/2023 GITANJALI PRADHAN 2405002WL012652 GITANJALI PRADHAN 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4970285415 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-012-013/343426266
(KHARIDMUKHURA) 		2405002000NRG24160820230209009 16/08/2023 GOURAHARI PANDA 2405002WL012642 GOURAHARI PANDA 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4970285411 GOURAHARI PANDA INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-012-013/343426266
(KHARIDMUKHURA) 		2405002000NRG24160820230209010 16/08/2023 SUNANDA PANDA 2405002WL012642 SUNANDA PANDA 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4970285412 SUNANDA PANDA INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-013/343426644
(KHARIDMUKHURA) 		2405002000NRG24160820230209052 16/08/2023 LAXMIDHARA DAS 2405002WL012649 LAXMIDHARA DAS 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4970285413 LAXMIDHAR DAS INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-013/343426644
(KHARIDMUKHURA) 		2405002000NRG24160820230209051 16/08/2023 PUSPALATA DAS 2405002WL012649 PUSPALATA DAS 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4970285414 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
SubTotal 16590 16590
7 REMUNA OR-05-002-012-003/343016194
(KHARIDMUKHURA) 		2405002000NRG24160820230209098 16/08/2023 AHALYA SAHU 2405002WL012658 AHALYA SAHU 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285423 AHALYA SAHU W/O-RANJAN SAHU PUNJAB NATIONAL BANK(508568)
8 REMUNA OR-05-002-012-003/3434267101
(KHARIDMUKHURA) 		2405002000NRG24160820230209053 16/08/2023 SUKANTI MOHANTY 2405002WL012650 SUKANTI MOHANTY 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285430 SUKANTI MOHANTY W/O-UPENDRA MOHANTY PUNJAB NATIONAL BANK(508568)
9 REMUNA OR-05-002-012-003/3536267352
(KHARIDMUKHURA) 		2405002000NRG24160820230209048 16/08/2023 BHAGABAT PARIDA 2405002WL012648 BHAGABAT PARIDA 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285422 BHAGABAT PARIDA S/O-BRAMHANANDA PARIDA PUNJAB NATIONAL BANK(508568)
10 REMUNA OR-05-002-012-003/3536267352
(KHARIDMUKHURA) 		2405002000NRG24160820230209049 16/08/2023 BILASINI PARIDA 2405002WL012648 BILASINI PARIDA 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285425 BILASINI PARIDA WO BHAGABAT PARIDA PUNJAB NATIONAL BANK(508568)
11 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24160820230209111 16/08/2023 ANJANA SHAW 2405002WL012662 ANJANA SHAW 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285429 ANJANA SHAW PUNJAB NATIONAL BANK(508568)
12 REMUNA OR-05-002-012-003/3536267545
(KHARIDMUKHURA) 		2405002000NRG24160820230209056 16/08/2023 CHANDRAKANTA MOHANTY 2405002WL012650 CHANDRAKANTA MOHANTY 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285428 MR DIPTIKANTA MOHANTY STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-012-003/3536267545
(KHARIDMUKHURA) 		2405002000NRG24160820230209054 16/08/2023 UPENDRA MOHANTY 2405002WL012650 UPENDRA MOHANTY 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285427 UPENDRA MOHANTY. BANK OF INDIA(508505)
14 REMUNA OR-05-002-012-008/3536267511
(KHARIDMUKHURA) 		2405002000NRG24160820230209089 16/08/2023 MAMINI BEHERA 2405002WL012654 MAMINI BEHERA 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285424 MANINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24160820230209090 16/08/2023 PANCHANAN BARIK 2405002WL012655 PANCHANAN BARIK 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285421 PANCHANAN BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24160820230209091 16/08/2023 PRAMILA BARIK 2405002WL012655 PRAMILA BARIK 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4970285426 PRAMILA BARIK BANK OF INDIA(508505)
SubTotal 33180 33180
17 REMUNA OR-05-002-012-001/3534267369
(KHARIDMUKHURA) 		2405002000NRG24160820230209016 16/08/2023 AMIYA KUMAR ROUT 2405002WL012644 AMIYA KUMAR ROUT 00415 SBIN0000016 3318 3318 Processed 30/08/2023 4970285419 MR AMIYA KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 REMUNA OR-05-002-012-001/3534267369
(KHARIDMUKHURA) 		2405002000NRG24160820230209017 16/08/2023 SITANJALI ROUT 2405002WL012644 SITANJALI ROUT 00415 SBIN0005078 3318 3318 Processed 30/08/2023 4970285418 SITANJALI ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 REMUNA OR-05-002-012-001/343016055
(KHARIDMUKHURA) 		2405002000NRG24160820230209027 16/08/2023 Ratnakara Das 2405002WL012646 Ratnakara Das 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4970285432 MR RATTNAKARA DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-012-003/343426700
(KHARIDMUKHURA) 		2405002000NRG24160820230209092 16/08/2023 SHIBASANKAR PARIDA 2405002WL012656 SHIBASANKAR PARIDA 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4970285431 MR SHIBASHANKAR PARIDA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24160820230209110 16/08/2023 SARAT CHANDRA SHAW 2405002WL012662 SARAT CHANDRA SHAW 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4970285420 MR SARAT CHANDRA SHAW STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-012-003/3536267545
(KHARIDMUKHURA) 		2405002000NRG24160820230209055 16/08/2023 DIPTIKANTA MOHANTY 2405002WL012650 DIPTIKANTA MOHANTY 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4970285417 CHANDRAKANTA MOHANTY S/O-UPENDRA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_160823APB_FTO_456418 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 REMUNA OR2405002012_160823APB_FTO_456418 Indian Overseas Bank IOBA0001243 SOMNATHPUR 16590
3 REMUNA OR2405002012_160823APB_FTO_456418 Punjab National Bank PUNB0879900 MUKHURA ODISHA 33180
4 REMUNA OR2405002012_160823APB_FTO_456418 State Bank of India SBIN0000016 BALASORE 3318
5 REMUNA OR2405002012_160823APB_FTO_456418 State Bank of India SBIN0005078 NILGIRI 3318
6 REMUNA OR2405002012_160823APB_FTO_456418 State Bank of India SBIN0009824 Balgopalpur 13272

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