Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_160523APB_FTO_122554
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-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24160520230048280 16/05/2023 TUSAR KUMAR PRADHAN 2405002WL002542 TUSAR KUMAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493973 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24160520230048284 16/05/2023 MANAS PATRA 2405002WL002542 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493972 MR MANAS PATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24160520230048285 16/05/2023 ARUNDHATI PRADHAN 2405002WL002542 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493974 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24160520230048286 16/05/2023 GAYATRI PRADHAN 2405002WL002542 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493969 GAYATRI PRADHAN CANARA BANK(508532)
5 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24160520230048288 16/05/2023 ASHOK KUMAR BEHERA 2405002WL002542 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493970 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24160520230048290 16/05/2023 PUJA PRADHAN 2405002WL002542 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 24/05/2023 1819493971 PUJA PRADHAN CANARA BANK(508532)
SubTotal 8532 8532
7 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24160520230048283 16/05/2023 RAJESH KUMAR PRADHAN 2405002WL002542 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 24/05/2023 1819493958 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
8 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24160520230048282 16/05/2023 ASIS PRADHAN 2405002WL002542 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 24/05/2023 1819493962 Asis Pradhan BANK OF INDIA(508505)
9 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24160520230048291 16/05/2023 RAMESH PRADHAN 2405002WL002542 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 24/05/2023 1819493961 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24160520230048277 16/05/2023 ACHYUTA MAHALIK 2405002WL002542 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493965 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24160520230048279 16/05/2023 JAYANTI PRADHAN 2405002WL002542 JAYANTI PRADHAN 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493968 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24160520230048287 16/05/2023 SUKANTI PATRA 2405002WL002542 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493964 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24160520230048292 16/05/2023 BALARAM PRADHAN 2405002WL002542 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493966 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24160520230048293 16/05/2023 SRIKANTA BEHERA 2405002WL002542 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493967 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24160520230048294 16/05/2023 UPAMANYU PATRA 2405002WL002542 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 24/05/2023 1819493963 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24160520230048278 16/05/2023 MAHESWAR PRADHAN 2405002WL002542 MAHESWAR PRADHAN 00462 UCBA0001291 1422 1422 Processed 24/05/2023 1819493960 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
17 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24160520230048289 16/05/2023 BINOD BEHARI BEHERA 2405002WL002542 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 24/05/2023 1819493959 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_160523APB_FTO_122554 Canara Bank CNRB0004034 KASABA 8532
2 REMUNA OR2405002031_160523APB_FTO_122554 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_160523APB_FTO_122554 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002031_160523APB_FTO_122554 State Bank of India SBIN0010128 JANUGANJ 8532
5 REMUNA OR2405002031_160523APB_FTO_122554 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002031_160523APB_FTO_122554 Union Bank of India UBIN0810223 BALASORE 1422

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