Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_030623APB_FTO_191460
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-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24030620230088196 03/06/2023 JHUNU SINGH 2405002WL004675 JHUNU SINGH 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113815 MRS JHUNU SING STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-014-002/343016346
(HARIPUR) 		2405002000NRG24030620230088198 03/06/2023 RUKMANI HANSDA 2405002WL004675 RUKMANI HANSDA 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113813 RUKMANI HANSDA CANARA BANK(508532)
3 REMUNA OR-05-002-014-002/34301641
(HARIPUR) 		2405002000NRG24030620230088200 03/06/2023 KABITA SING 2405002WL004675 KABITA SING 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113821 KABITA SING CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/343016426
(HARIPUR) 		2405002000NRG24030620230088203 03/06/2023 BASANTI SINGH 2405002WL004675 BASANTI SINGH 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113831 BASANTI SINGH CANARA BANK(508532)
5 REMUNA OR-05-002-014-002/343016427
(HARIPUR) 		2405002000NRG24030620230088204 03/06/2023 GITA SING 2405002WL004675 GITA SING 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113826 GITA SING CANARA BANK(508532)
6 REMUNA OR-05-002-014-002/34301648
(HARIPUR) 		2405002000NRG24030620230088205 03/06/2023 KALANDRI SINGH 2405002WL004675 KALANDRI SINGH 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113825 KALANDRI SING STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-014-002/3434348169
(HARIPUR) 		2405002000NRG24030620230088206 03/06/2023 HARAPRIYA SING 2405002WL004675 HARAPRIYA SING 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113828 HARAPRIYA SING CANARA BANK(508532)
8 REMUNA OR-05-002-014-002/3434348238
(HARIPUR) 		2405002000NRG24030620230088209 03/06/2023 KUSHA SING 2405002WL004675 KUSHA SING 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113832 KUSHA SING CANARA BANK(508532)
9 REMUNA OR-05-002-014-002/3434348242
(HARIPUR) 		2405002000NRG24030620230088210 03/06/2023 SUNANDA SING 2405002WL004675 SUNANDA SING 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113819 SUNANDA SINGH CANARA BANK(508532)
10 REMUNA OR-05-002-014-002/3434348247
(HARIPUR) 		2405002000NRG24030620230088213 03/06/2023 KARUNAKAR DALEI 2405002WL004675 KARUNAKAR DALEI 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113824 KARUNAKAR DALEI CANARA BANK(508532)
11 REMUNA OR-05-002-014-004/343016340
(HARIPUR) 		2405002000NRG24030620230088214 03/06/2023 RABI NARAYAN DAS 2405002WL004675 RABI NARAYAN DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113834 RABI NARAYAN DAS CANARA BANK(508532)
12 REMUNA OR-05-002-014-004/343016354
(HARIPUR) 		2405002000NRG24030620230088215 03/06/2023 NAMITA DAS 2405002WL004675 NAMITA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113808 NAMITA DAS BANK OF BARODA(606985)
13 REMUNA OR-05-002-014-004/3434348345
(HARIPUR) 		2405002000NRG24030620230088216 03/06/2023 BUDHEE DAS 2405002WL004675 BUDHEE DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113822 MRS BUDHEE DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24030620230088217 03/06/2023 LAXMIMANI DAS 2405002WL004675 LAXMIMANI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113811 LAXMIMANI DAS CANARA BANK(508532)
15 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24030620230088219 03/06/2023 PUSPALATA DAS 2405002WL004675 PUSPALATA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113788 MISS PUSHPALATA MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-014-004/3434348408
(HARIPUR) 		2405002000NRG24030620230088220 03/06/2023 PRITI DAS 2405002WL004675 PRITI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113814 PRITI DAS CANARA BANK(508532)
17 REMUNA OR-05-002-014-004/3434348441
(HARIPUR) 		2405002000NRG24030620230088222 03/06/2023 BASANTI DAS 2405002WL004675 BASANTI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113809 MRS BASANTI DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-004/3434348442
(HARIPUR) 		2405002000NRG24030620230088223 03/06/2023 SUKANTI DAS 2405002WL004675 SUKANTI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113823 SUKANTI DAS CANARA BANK(508532)
19 REMUNA OR-05-002-014-004/3434348443
(HARIPUR) 		2405002000NRG24030620230088224 03/06/2023 SARASWATI DAS 2405002WL004675 SARASWATI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113816 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-014-004/3434348445
(HARIPUR) 		2405002000NRG24030620230088225 03/06/2023 SUSHREE SANGITA DAS 2405002WL004675 SUSHREE SANGITA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113830 SUSHREE SANGITA DAS CANARA BANK(508532)
21 REMUNA OR-05-002-014-004/3434348446
(HARIPUR) 		2405002000NRG24030620230088226 03/06/2023 MANASI DAS 2405002WL004675 MANASI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113835 MANASI DAS BANK OF INDIA(508505)
22 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24030620230088114 03/06/2023 TUSAR KUMAR PRADHAN 2405002WL004673 TUSAR KUMAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113812 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24030620230088118 03/06/2023 MANAS PATRA 2405002WL004673 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113807 MR MANAS PATRA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24030620230088119 03/06/2023 ARUNDHATI PRADHAN 2405002WL004673 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113829 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24030620230088120 03/06/2023 GAYATRI PRADHAN 2405002WL004673 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113804 GAYATRI PRADHAN CANARA BANK(508532)
26 REMUNA OR-05-002-014-007/343016426
(HARIPUR) 		2405002000NRG24030620230088229 03/06/2023 SARASWATI DAS 2405002WL004675 SARASWATI DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113818 SARASWATI DAS CANARA BANK(508532)
27 REMUNA OR-05-002-014-007/343016434
(HARIPUR) 		2405002000NRG24030620230088230 03/06/2023 PRAMILA DAS 2405002WL004675 PRAMILA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113833 PRAMILA DAS CANARA BANK(508532)
28 REMUNA OR-05-002-014-007/343016438
(HARIPUR) 		2405002000NRG24030620230088231 03/06/2023 LALITA DAS 2405002WL004675 LALITA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113817 LALITA DAS CANARA BANK(508532)
29 REMUNA OR-05-002-014-007/34303664
(HARIPUR) 		2405002000NRG24030620230088232 03/06/2023 SULATA DAS 2405002WL004675 SULATA DAS 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113827 SULATA DAS CANARA BANK(508532)
30 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24030620230088122 03/06/2023 ASHOK KUMAR BEHERA 2405002WL004673 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113805 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
31 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24030620230088124 03/06/2023 PUJA PRADHAN 2405002WL004673 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113806 PUJA PRADHAN CANARA BANK(508532)
32 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24030620230088128 03/06/2023 SRIDHARA PRADHAN 2405002WL004673 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113790 SRIDHARA PRADHAN CANARA BANK(508532)
33 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24030620230088130 03/06/2023 SRUSTIDHAR PRADHAN 2405002WL004673 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113820 SRUSTI DHAR PRADHAN CANARA BANK(508532)
34 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24030620230088131 03/06/2023 LAXMIDHAR PRADHAN 2405002WL004673 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 10/06/2023 2398113810 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 48348 48348
35 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24030620230088117 03/06/2023 RAJESH KUMAR PRADHAN 2405002WL004673 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 10/06/2023 2398113786 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
36 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24030620230088116 03/06/2023 ASIS PRADHAN 2405002WL004673 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398113792 Asis Pradhan BANK OF INDIA(508505)
37 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24030620230088125 03/06/2023 RAMESH PRADHAN 2405002WL004673 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398113791 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
38 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24030620230088195 03/06/2023 BIJAN SING 2405002WL004675 BIJAN SING 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113798 MR BIJAN SING STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-014-002/343016315
(HARIPUR) 		2405002000NRG24030620230088197 03/06/2023 PARSHURAM SING 2405002WL004675 PARSHURAM SING 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113796 MR PARSHURAM SING STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-014-002/343016362
(HARIPUR) 		2405002000NRG24030620230088199 03/06/2023 SUMATI SINGH 2405002WL004675 SUMATI SINGH 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113802 MRS SUMATI SINGH STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-014-002/3434348243
(HARIPUR) 		2405002000NRG24030620230088211 03/06/2023 SUBHADRA SINGH 2405002WL004675 SUBHADRA SINGH 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113795 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-014-002/3434348244
(HARIPUR) 		2405002000NRG24030620230088212 03/06/2023 MAMI SINGH 2405002WL004675 MAMI SINGH 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113803 MRS MAMI SINGH STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-014-007/14921
(HARIPUR) 		2405002000NRG24030620230088228 03/06/2023 ASHOK MAHALIK 2405002WL004675 ASHOK MAHALIK 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113838 MR ASHOK MAHALIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24030620230088111 03/06/2023 ACHYUTA MAHALIK 2405002WL004673 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113797 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24030620230088113 03/06/2023 JAYANTI PRADHAN 2405002WL004673 JAYANTI PRADHAN 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113801 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24030620230088121 03/06/2023 SUKANTI PATRA 2405002WL004673 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113794 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24030620230088233 03/06/2023 BAIJAYANTI MAHALIK 2405002WL004675 BAIJAYANTI MAHALIK 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113836 MRS BAIJAYANTI MAHALIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24030620230088234 03/06/2023 BIJAY KUMAR MAHALIK 2405002WL004675 BIJAY KUMAR MAHALIK 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113837 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24030620230088126 03/06/2023 BALARAM PRADHAN 2405002WL004673 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113799 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24030620230088127 03/06/2023 SRIKANTA BEHERA 2405002WL004673 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113800 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24030620230088129 03/06/2023 UPAMANYU PATRA 2405002WL004673 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2398113793 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
52 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24030620230088112 03/06/2023 MAHESWAR PRADHAN 2405002WL004673 MAHESWAR PRADHAN 00462 UCBA0001291 1422 1422 Processed 10/06/2023 2398113789 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
53 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24030620230088123 03/06/2023 BINOD BEHARI BEHERA 2405002WL004673 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 10/06/2023 2398113787 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_030623APB_FTO_191460 Canara Bank CNRB0004034 KASABA 48348
2 REMUNA OR2405002031_030623APB_FTO_191460 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_030623APB_FTO_191460 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002031_030623APB_FTO_191460 State Bank of India SBIN0010128 JANUGANJ 19908
5 REMUNA OR2405002031_030623APB_FTO_191460 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002031_030623APB_FTO_191460 Union Bank of India UBIN0810223 BALASORE 1422

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