Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_170623APB_FTO_247436
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-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24170620230128330 17/06/2023 BASANTI JENA 2405002WL006573 BASANTI JENA 00048 BKID0005496 948 948 Processed 27/06/2023 2806979888 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 REMUNA OR-05-002-021-003/12870
(INCHUDI) 		2405002000NRG24170620230128319 17/06/2023 RAMAKRUSNA BARIK 2405002WL006573 RAMAKRUSNA BARIK 00165 IBKL0000328 237 237 Processed 27/06/2023 2806979892 RAMAKRUSNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24170620230128316 17/06/2023 NIRANJAN BARIK 2405002WL006573 NIRANJAN BARIK 00354 PUNB0201210 237 237 Processed 27/06/2023 2806979891 NIRANJAN BARIK CANARA BANK(508532)
4 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24170620230128326 17/06/2023 HARENDRA BARIK 2405002WL006573 HARENDRA BARIK 00354 PUNB0201210 948 948 Processed 27/06/2023 2806979894 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24170620230128312 17/06/2023 KRUSHNA CHANDRA DAS 2405002WL006573 KRUSHNA CHANDRA DAS 00415 SBIN0000016 237 237 Processed 27/06/2023 2806979893 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
6 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24170620230128324 17/06/2023 CHANDRAKANTA JENA 2405002WL006573 CHANDRAKANTA JENA 00415 SBIN0012047 948 948 Processed 27/06/2023 2806979890 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24170620230128315 17/06/2023 SABITRIMANI BARIK 2405002WL006573 SABITRIMANI BARIK 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806979895 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24170620230128314 17/06/2023 SUKANTA KISHORE BARIK 2405002WL006573 SUKANTA KISHORE BARIK 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806979896 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/343045110
(INCHUDI) 		2405002000NRG24170620230128328 17/06/2023 AKASH JENA 2405002WL006573 AKASH JENA 00415 SBIN0012053 237 237 Processed 27/06/2023 2806979897 AKASH JENA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
10 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24170620230128311 17/06/2023 SANJULATA DAS 2405002WL006573 SANJULATA DAS 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2806979902 SANJULATA DAS ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24170620230128313 17/06/2023 DAMODARA JENA 2405002WL006573 DAMODARA JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979904 DAMODARA JENA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24170620230128317 17/06/2023 GOURI BARIK 2405002WL006573 GOURI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806979903 GOURI BARIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24170620230128320 17/06/2023 MANTU SENA 2405002WL006573 MANTU SENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806979889 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24170620230128321 17/06/2023 SHANTILATA SENA 2405002WL006573 SHANTILATA SENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979899 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24170620230128323 17/06/2023 RANJANA BARIK 2405002WL006573 RANJANA BARIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979900 SUMANTA KUMAR BARIK HDFC BANK LTD(607152)
16 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24170620230128322 17/06/2023 SARAT KUMAR BARIK 2405002WL006573 SARAT KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979898 SARAT BARIK BANK OF INDIA(508505)
17 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24170620230128325 17/06/2023 SITAMANI JENA 2405002WL006573 SITAMANI JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979905 SITAMANI JENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24170620230128327 17/06/2023 LAXMIPRIYA BARIK 2405002WL006573 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979906 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
19 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24170620230128329 17/06/2023 SRIDHARA JENA 2405002WL006573 SRIDHARA JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979907 SRIDHARA JENA BANK OF INDIA(508505)
20 REMUNA OR-05-002-021-003/39229
(INCHUDI) 		2405002000NRG24170620230128331 17/06/2023 KESHAB MAHAKUD 2405002WL006573 KESHAB MAHAKUD 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806979901 KESHAB MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_170623APB_FTO_247436 Bank of India BKID0005496 ITI CHOWK 948
2 REMUNA OR2405002021_170623APB_FTO_247436 IDBI Bank IBKL0000328 BALASORE 237
3 REMUNA OR2405002021_170623APB_FTO_247436 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1185
4 REMUNA OR2405002021_170623APB_FTO_247436 State Bank of India SBIN0000016 BALASORE 237
5 REMUNA OR2405002021_170623APB_FTO_247436 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
6 REMUNA OR2405002021_170623APB_FTO_247436 State Bank of India SBIN0012053 GOPALPUR 2607
7 REMUNA OR2405002021_170623APB_FTO_247436 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 10191

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