Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_281123APB_FTO_819503
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-05-002-016-009/343014749
(DURGADEVI) 		2405002000NRG24281120230374063 28/11/2023 PRAVAKAR KAR 2405002WL047173 PRAVAKAR KAR 00048 BKID0005351 2607 2607 Processed 29/02/2024 1091168346 PRAVAKAR KAR BANK OF INDIA(508505)
SubTotal 2607 2607
2 REMUNA OR-05-002-016-001/3434415630
(DURGADEVI) 		2405002000NRG24281120230374044 28/11/2023 KASHINATH PAL 2405002WL047171 KASHINATH PAL 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168353 MR KASHINATH PAL STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-001/3434415878
(DURGADEVI) 		2405002000NRG24281120230374061 28/11/2023 ABANTI PRADHAN 2405002WL047173 ABANTI PRADHAN 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168337 MRS ABANTI PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-001/3434415878
(DURGADEVI) 		2405002000NRG24281120230374060 28/11/2023 PARAMESWAR PRADHAN 2405002WL047173 PARAMESWAR PRADHAN 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168350 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-001/3434415880
(DURGADEVI) 		2405002000NRG24281120230374053 28/11/2023 MANJULATA PAL 2405002WL047172 MANJULATA PAL 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168360 MRS MANJULATA PAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24281120230374071 28/11/2023 BABAJI SETHI 2405002WL047174 BABAJI SETHI 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168354 Mr BABAJI SETHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24281120230374070 28/11/2023 MALATI SETHI 2405002WL047174 MALATI SETHI 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168358 MRS MALATI SETHI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-016-002/3434415699
(DURGADEVI) 		2405002000NRG24281120230374047 28/11/2023 MANORAMA MOHAPATRA 2405002WL047171 MANORAMA MOHAPATRA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168338 MRS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-016-002/3434415699
(DURGADEVI) 		2405002000NRG24281120230374046 28/11/2023 MRUTYUNJAY MOHAPATRA 2405002WL047171 MRUTYUNJAY MOHAPATRA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168349 MR MANMATH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-016-002/3434415787
(DURGADEVI) 		2405002000NRG24281120230374054 28/11/2023 GUNAKAR SAHU 2405002WL047172 GUNAKAR SAHU 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168347 Mr GUNAKARA SAHU STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-016-002/3434415789
(DURGADEVI) 		2405002000NRG24281120230374036 28/11/2023 LAXMI SINGH 2405002WL047170 LAXMI SINGH 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168341 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24281120230374048 28/11/2023 SASMITA RANA 2405002WL047171 SASMITA RANA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168336 MRS SASMITA DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-016-002/3434415833
(DURGADEVI) 		2405002000NRG24281120230374050 28/11/2023 RINA SING 2405002WL047171 RINA SING 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168357 MR RINA SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-016-002/3434415833
(DURGADEVI) 		2405002000NRG24281120230374049 28/11/2023 SURENDRA SINGH 2405002WL047171 SURENDRA SINGH 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168351 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-016-002/3434415839
(DURGADEVI) 		2405002000NRG24281120230374037 28/11/2023 SANAT MISHRA 2405002WL047170 SANAT MISHRA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168352 MR SANAT MISHRA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-016-002/3434415882
(DURGADEVI) 		2405002000NRG24281120230374057 28/11/2023 HARISH CHANDRA RANA 2405002WL047172 HARISH CHANDRA RANA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168348 MR HARISH CHANDRA RANA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-016-002/3434415882
(DURGADEVI) 		2405002000NRG24281120230374058 28/11/2023 SHNATILATA RANA 2405002WL047172 SHNATILATA RANA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168339 MRS SHNATILATA RANA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-016-002/3434415886
(DURGADEVI) 		2405002000NRG24281120230374052 28/11/2023 GOPINATH DALEI 2405002WL047171 GOPINATH DALEI 00415 SBIN0006414 2607 2607 Processed 29/02/2024 1091168356 GOPINATH DALEI FEDERAL BANK(607165)
19 REMUNA OR-05-002-016-002/3434415887
(DURGADEVI) 		2405002000NRG24281120230374059 28/11/2023 BASANTI MUKHI 2405002WL047172 BASANTI MUKHI 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168342 MRS BASANTI MUKHI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-016-003/3434415806
(DURGADEVI) 		2405002000NRG24281120230374038 28/11/2023 BRUNDABAN JENA 2405002WL047170 BRUNDABAN JENA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168344 MR BRUNDABAN JENA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-016-003/3434415806
(DURGADEVI) 		2405002000NRG24281120230374039 28/11/2023 SATYABHAMA JENA 2405002WL047170 SATYABHAMA JENA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168359 MRS SATYABHAMA JENA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-016-008/3434415702
(DURGADEVI) 		2405002000NRG24281120230374040 28/11/2023 PRASANTA KUMAR GHADEI 2405002WL047170 PRASANTA KUMAR GHADEI 00415 SBIN0006414 1422 1422 Processed 01/03/2024 1091168345 MR PRASANTA GHADEI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-016-008/3434415702
(DURGADEVI) 		2405002000NRG24281120230374041 28/11/2023 PRAVATI GHADEI 2405002WL047170 PRAVATI GHADEI 00415 SBIN0006414 1422 1422 Processed 01/03/2024 1091168355 MRS PRAVATI GHADEI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-016-008/3434415797
(DURGADEVI) 		2405002000NRG24281120230374073 28/11/2023 MALATI PATRA 2405002WL047174 MALATI PATRA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168340 MRS MALATI PATRA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-016-008/3434415797
(DURGADEVI) 		2405002000NRG24281120230374072 28/11/2023 RAMESH PATRA 2405002WL047174 RAMESH PATRA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168361 RAMESH PATRA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-016-008/3434415801
(DURGADEVI) 		2405002000NRG24281120230374043 28/11/2023 MADHUSMITA SANTARA 2405002WL047170 MADHUSMITA SANTARA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1091168343 MRS MADHUSMITA SANTARA STATE BANK OF INDIA(508548)
SubTotal 62805 62805
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_281123APB_FTO_819503 Bank of India BKID0005351 REMUNA 2607
2 REMUNA OR2405002016_281123APB_FTO_819503 State Bank of India SBIN0006414 DURGADEVI 62805

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