Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_170823APB_FTO_467173
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-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24100820230204028 17/08/2023 ASHESH KUMAR DAS 2405002WL011847 ASHESH KUMAR DAS 00048 BKID0005568 1185 1185 Processed 30/08/2023 4976497867 MR ASHESH KUMAR DAS STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24160820230209189 17/08/2023 ASHESH KUMAR DAS 2405002WL012672 ASHESH KUMAR DAS 00048 BKID0005568 474 474 Processed 30/08/2023 4976497866 MR ASHESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24160820230209190 17/08/2023 RINKIRANI DAS 2405002WL012672 RINKIRANI DAS 00415 SBIN0002125 474 474 Processed 30/08/2023 4976497834 RINKIRANI DAS INDUSIND BANK(607189)
4 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24100820230204029 17/08/2023 RINKIRANI DAS 2405002WL011847 RINKIRANI DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976497833 RINKIRANI DAS INDUSIND BANK(607189)
SubTotal 1659 1659
5 REMUNA OR-05-002-013-001/3430336826
(SRIJANG) 		2405002000NRG24160820230209166 17/08/2023 MANORAMA SAHU 2405002WL012671 MANORAMA SAHU 00415 SBIN0012053 1896 1896 Processed 30/08/2023 4976497886 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336877
(SRIJANG) 		2405002000NRG24160820230209159 17/08/2023 RAGHUNATH SAHU 2405002WL012670 RAGHUNATH SAHU 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4976497880 RAGHUNATH SAHU UCO BANK(607066)
7 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24160820230209168 17/08/2023 sailabala mohanty 2405002WL012671 sailabala mohanty 00415 SBIN0012053 1896 1896 Processed 30/08/2023 4976497844 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24160820230209173 17/08/2023 LAXMIKANTA DALEI 2405002WL012672 LAXMIKANTA DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497849 MR LAXMIKANTA DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24100820230204011 17/08/2023 LAXMIKANTA DALEI 2405002WL011847 LAXMIKANTA DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497850 MR LAXMIKANTA DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336614
(SRIJANG) 		2405002000NRG24100820230204013 17/08/2023 SAROJINI BARIK 2405002WL011847 SAROJINI BARIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497846 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336614
(SRIJANG) 		2405002000NRG24160820230209175 17/08/2023 SAROJINI BARIK 2405002WL012672 SAROJINI BARIK 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497845 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24100820230204014 17/08/2023 RAMA MALLIK 2405002WL011847 RAMA MALLIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497877 RAMA MALLIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24100820230204015 17/08/2023 KUNA DALEI 2405002WL011847 KUNA DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497829 MR KUNA DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24160820230209176 17/08/2023 KUNA DALEI 2405002WL012672 KUNA DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497830 MR KUNA DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24160820230209177 17/08/2023 PUNI DALEI 2405002WL012672 PUNI DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497835 MRS PUNI DALEI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24100820230204016 17/08/2023 PUNI DALEI 2405002WL011847 PUNI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497836 MRS PUNI DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24100820230204017 17/08/2023 GADADHAR BARIK 2405002WL011847 GADADHAR BARIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497832 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24160820230209178 17/08/2023 GADADHAR BARIK 2405002WL012672 GADADHAR BARIK 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497831 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24160820230209179 17/08/2023 PADMABATI BARIK 2405002WL012672 PADMABATI BARIK 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497840 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24100820230204018 17/08/2023 PADMABATI BARIK 2405002WL011847 PADMABATI BARIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497841 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24100820230204019 17/08/2023 ANANTA MOHARANA 2405002WL011847 ANANTA MOHARANA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497887 MR ANANTA MOHARANA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24160820230209180 17/08/2023 ANANTA MOHARANA 2405002WL012672 ANANTA MOHARANA 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497888 MR ANANTA MOHARANA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-013-003/3430336804
(SRIJANG) 		2405002000NRG24160820230209182 17/08/2023 LAMBODAR PANDA 2405002WL012672 LAMBODAR PANDA 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497889 MR LAMBODAR PANDA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430336804
(SRIJANG) 		2405002000NRG24100820230204021 17/08/2023 LAMBODAR PANDA 2405002WL011847 LAMBODAR PANDA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497890 MR LAMBODAR PANDA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24100820230204022 17/08/2023 NARAYAN DAS 2405002WL011847 NARAYAN DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497881 MR NARAYAN DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24160820230209183 17/08/2023 NARAYAN DAS 2405002WL012672 NARAYAN DAS 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497882 MR NARAYAN DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-013-003/3430336975
(SRIJANG) 		2405002000NRG24160820230209162 17/08/2023 SHUBHADRA MAHALIK 2405002WL012670 SHUBHADRA MAHALIK 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4976497837 MRS SHUBHADRA MAHALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-013-003/3430337122
(SRIJANG) 		2405002000NRG24160820230209164 17/08/2023 JASODA MAHALIK 2405002WL012670 JASODA MAHALIK 00415 SBIN0012053 2370 2370 Processed 30/08/2023 4976497828 MRS JASODA MAHALIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-013-003/3430337173
(SRIJANG) 		2405002000NRG24100820230204027 17/08/2023 SUMITRA BISWAL 2405002WL011847 SUMITRA BISWAL 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497842 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-013-003/3430337173
(SRIJANG) 		2405002000NRG24160820230209188 17/08/2023 SUMITRA BISWAL 2405002WL012672 SUMITRA BISWAL 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497843 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24160820230209191 17/08/2023 SOMANATHA MALIK 2405002WL012672 SOMANATHA MALIK 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497839 SOMANATHA MALIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24100820230204030 17/08/2023 SOMANATHA MALIK 2405002WL011847 SOMANATHA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497838 SOMANATHA MALIK STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24100820230204032 17/08/2023 BANSHIDHAR GIRI 2405002WL011847 BANSHIDHAR GIRI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497878 MR BANSHIDHAR GIRI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24160820230209193 17/08/2023 BANSHIDHAR GIRI 2405002WL012672 BANSHIDHAR GIRI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497879 MR BANSHIDHAR GIRI STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24160820230209194 17/08/2023 MALATI GIRI 2405002WL012672 MALATI GIRI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497848 MRS MALATI GIRI STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24100820230204033 17/08/2023 MALATI GIRI 2405002WL011847 MALATI GIRI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497847 MRS MALATI GIRI STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24100820230204035 17/08/2023 ANNARPURNA GIRI 2405002WL011847 ANNARPURNA GIRI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497885 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24160820230209196 17/08/2023 ANNARPURNA GIRI 2405002WL012672 ANNARPURNA GIRI 00415 SBIN0012053 474 474 Processed 30/08/2023 4976497884 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24100820230204042 17/08/2023 KAMALAKANTA BARIK 2405002WL011847 KAMALAKANTA BARIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497876 KAMALAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24100820230204041 17/08/2023 MANJULATA BARIK 2405002WL011847 MANJULATA BARIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4976497883 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 37683 37683
41 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24100820230204020 17/08/2023 BASANTI MOHARANA 2405002WL011847 BASANTI MOHARANA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4976497871 BASANTI MAHARANA UCO BANK(607066)
42 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24160820230209181 17/08/2023 BASANTI MOHARANA 2405002WL012672 BASANTI MOHARANA 00462 UCBA0001162 474 474 Processed 30/08/2023 4976497870 BASANTI MAHARANA UCO BANK(607066)
43 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24160820230209185 17/08/2023 GOURISHANKAR DAS 2405002WL012672 GOURISHANKAR DAS 00462 UCBA0001162 474 474 Processed 30/08/2023 4976497873 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24100820230204024 17/08/2023 GOURISHANKAR DAS 2405002WL011847 GOURISHANKAR DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4976497872 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24100820230204031 17/08/2023 JAMUNA MALIK 2405002WL011847 JAMUNA MALIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4976497875 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24160820230209192 17/08/2023 JAMUNA MALIK 2405002WL012672 JAMUNA MALIK 00462 UCBA0001162 474 474 Processed 30/08/2023 4976497874 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24160820230209200 17/08/2023 GIRISH PARIDA 2405002WL012672 GIRISH PARIDA 00462 UCBA0001162 474 474 Processed 30/08/2023 4976497869 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24100820230204039 17/08/2023 GIRISH PARIDA 2405002WL011847 GIRISH PARIDA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4976497868 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
49 REMUNA OR-05-002-013-001/3430336826
(SRIJANG) 		2405002000NRG24160820230209165 17/08/2023 BASANTA KUMAR SAHU 2405002WL012671 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 1896 1896 Processed 30/08/2023 4976497859 BASANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24100820230204010 17/08/2023 KUNI MOHALIK 2405002WL011847 KUNI MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497860 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24160820230209172 17/08/2023 KUNI MOHALIK 2405002WL012672 KUNI MOHALIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497861 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24160820230209167 17/08/2023 GURUPRASAD MOHANTY 2405002WL012671 GURUPRASAD MOHANTY 00654 IOBA0ROGB01 1896 1896 Processed 30/08/2023 4976497856 MR GURUPRASAD MOHANTY STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24160820230209174 17/08/2023 SABITRI DALEI 2405002WL012672 SABITRI DALEI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497865 SABITRI DALEI ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24100820230204012 17/08/2023 SABITRI DALEI 2405002WL011847 SABITRI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497864 SABITRI DALEI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24100820230204025 17/08/2023 RABINDRA PARIDA 2405002WL011847 RABINDRA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497863 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24160820230209186 17/08/2023 RABINDRA PARIDA 2405002WL012672 RABINDRA PARIDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497862 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24160820230209195 17/08/2023 MRUTUNJAYA GIRI 2405002WL012672 MRUTUNJAYA GIRI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497853 MRUTUNJAYA GIRI ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24100820230204034 17/08/2023 MRUTUNJAYA GIRI 2405002WL011847 MRUTUNJAYA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497852 MRUTUNJAYA GIRI ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24100820230204036 17/08/2023 BASANTA DAS 2405002WL011847 BASANTA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497855 BASANTA DAS ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24160820230209197 17/08/2023 BASANTA DAS 2405002WL012672 BASANTA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497854 BASANTA DAS ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24160820230209199 17/08/2023 BRAMANANDA PARIDA 2405002WL012672 BRAMANANDA PARIDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976497858 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24100820230204038 17/08/2023 BRAMANANDA PARIDA 2405002WL011847 BRAMANANDA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497857 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24100820230204040 17/08/2023 SRIDHARA BARIK 2405002WL011847 SRIDHARA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976497851 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_170823APB_FTO_467173 Bank of India BKID0005568 TAMANDO 1659
2 REMUNA OR2405002013_170823APB_FTO_467173 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 REMUNA OR2405002013_170823APB_FTO_467173 State Bank of India SBIN0012053 GOPALPUR 37683
4 REMUNA OR2405002013_170823APB_FTO_467173 UCO Bank UCBA0001162 GOPALPUR 6636
5 REMUNA OR2405002013_170823APB_FTO_467173 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14931

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