Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_051023APB_FTO_605835
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-05-002-014-006/3430398131
(HARIPUR) 		2405002000NRG24041020230281390 05/10/2023 PRASANTA SWAIN 2405002WL028128 PRASANTA SWAIN 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097942 PRASANTA SWAIN BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24041020230281399 05/10/2023 PANKAJ KUMAR MOHAPATRA 2405002WL028134 PANKAJ KUMAR MOHAPATRA 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097929 PANKAJ KUMARMOHAPATR BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24041020230281410 05/10/2023 SUDARSHAN SAHU 2405002WL028138 SUDARSHAN SAHU 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097937 SUDARSHAN SAHU BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-006/3430398148
(HARIPUR) 		2405002000NRG24041020230281413 05/10/2023 GOUTAM MAHALIK 2405002WL028140 GOUTAM MAHALIK 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097938 GOUTAM MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24041020230281427 05/10/2023 BINA MANTRI 2405002WL028146 BINA MANTRI 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097939 BINA MANTRI BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24041020230281428 05/10/2023 MANJULATA MOHANTY 2405002WL028147 MANJULATA MOHANTY 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7260097930 MANJULATA MOHANTY BANK OF BARODA(606985)
7 REMUNA OR-05-002-014-009/3430398155
(HARIPUR) 		2405002000NRG24041020230281473 05/10/2023 RESHMA BIWI 2405002WL028165 RESHMA BIWI 00045 BARB0BALASO 474 474 Processed 09/11/2023 7260097931 RESHMA BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
8 REMUNA OR-05-002-014-009/3430398216
(HARIPUR) 		2405002000NRG24041020230281453 05/10/2023 MANORANJAN KUANR 2405002WL028155 MANORANJAN KUANR 00078 CNRB0002466 1422 1422 Processed 09/11/2023 7260097932 MANORANJAN KUANR CANARA BANK(508532)
SubTotal 1422 1422
9 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24041020230281425 05/10/2023 GIRIDHARI BEHERA 2405002WL028144 GIRIDHARI BEHERA 00078 CNRB0018010 1422 1422 Processed 09/11/2023 7260097941 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
10 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24041020230281414 05/10/2023 NAROTTAM PANIGRAHI 2405002WL028141 NAROTTAM PANIGRAHI 00176 IDIB000B106 1422 1422 Processed 09/11/2023 7260097935 Mr. NAROTTAM PANIGRAHI INDIAN BANK(607105)
11 REMUNA OR-05-002-014-009/3430398153
(HARIPUR) 		2405002000NRG24041020230281472 05/10/2023 ANNAPURNA NAYAK 2405002WL028164 ANNAPURNA NAYAK 00176 IDIB000B106 474 474 Processed 09/11/2023 7260097936 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 REMUNA OR-05-002-014-015/343039765
(HARIPUR) 		2405002000NRG24041020230281476 05/10/2023 SHIBANI SAHU 2405002WL028167 SHIBANI SAHU 00176 IDIB000B106 474 474 Processed 10/11/2023 7260097940 SHIBANI SAHU INDUSIND BANK(607189)
SubTotal 2370 2370
13 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24041020230281398 05/10/2023 PRASANTA JENA 2405002WL028133 PRASANTA JENA 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7260097933 PRASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24041020230281433 05/10/2023 GOLABUN BIWI 2405002WL028149 GOLABUN BIWI 00415 SBIN0016101 1422 1422 Processed 09/11/2023 7260097934 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_051023APB_FTO_605835 Bank of Baroda BARB0BALASO BALASORE, ORISSA 9006
2 REMUNA OR2405002014_051023APB_FTO_605835 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1422
3 REMUNA OR2405002014_051023APB_FTO_605835 Canara Bank CNRB0018010 BALASORE 1422
4 REMUNA OR2405002014_051023APB_FTO_605835 Indian Bank IDIB000B106 BALASORE 2370
5 REMUNA OR2405002014_051023APB_FTO_605835 State Bank of India SBIN0010128 JANUGANJ 1422
6 REMUNA OR2405002014_051023APB_FTO_605835 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422

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