Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_200224APB_FTO_1053744
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-05-002-002-001/343016176
(BADAPAL) 		2405002000NRG24150220240459298 20/02/2024 KARUNAKAR SETHI 2405002WL064824 KARUNAKAR SETHI 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132638 KARUNAKAR SETHI BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-001/3461621708
(BADAPAL) 		2405002000NRG24150220240459301 20/02/2024 BHAGIRATHA MOHALIK 2405002WL064824 BHAGIRATHA MOHALIK 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132632 BHAGIRATHI MAHALIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-006/3461621594
(BADAPAL) 		2405002000NRG24150220240459302 20/02/2024 MURALIDHAR PATRA 2405002WL064824 MURALIDHAR PATRA 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132639 MURALIDHAR PATRA BANK OF INDIA(508505)
4 REMUNA OR-05-002-002-006/3461621609
(BADAPAL) 		2405002000NRG24150220240459315 20/02/2024 GAJENDRA MUDULI 2405002WL064827 GAJENDRA MUDULI 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132634 GAJENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-002-006/3461621610
(BADAPAL) 		2405002000NRG24150220240459305 20/02/2024 GOKULA CHANDRA BARIK 2405002WL064825 GOKULA CHANDRA BARIK 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132635 GOKULA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 REMUNA OR-05-002-002-006/3461621624
(BADAPAL) 		2405002000NRG24150220240459307 20/02/2024 LAXMINARAYAN MOHAKUD 2405002WL064825 LAXMINARAYAN MOHAKUD 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132636 LAXMINARAYAN MAHAKUDA BANK OF INDIA(508505)
7 REMUNA OR-05-002-002-006/3461621643
(BADAPAL) 		2405002000NRG24150220240459311 20/02/2024 GANESWAR BARAL 2405002WL064826 GANESWAR BARAL 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132637 GANESWAR BARAL ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-002-006/3461621644
(BADAPAL) 		2405002000NRG24150220240459312 20/02/2024 KASINATH SENAPATI 2405002WL064826 KASINATH SENAPATI 00048 BKID0005351 3792 3792 Processed 10/04/2024 2800132633 KASINATH SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 30336 30336
9 REMUNA OR-05-002-002-005/461621603
(BADAPAL) 		2405002000NRG24150220240459310 20/02/2024 SHASHIKANTA DAS 2405002WL064826 SHASHIKANTA DAS 00152 HDFC0000366 3792 3792 Processed 10/04/2024 2800132631 SHASHIKANT DAS UCO BANK(607066)
SubTotal 3792 3792
10 REMUNA OR-05-002-002-001/3461621287
(BADAPAL) 		2405002000NRG24150220240459299 20/02/2024 HIRAMANI SAREN 2405002WL064824 HIRAMANI SAREN 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132619 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-002-001/3461621379
(BADAPAL) 		2405002000NRG24150220240459300 20/02/2024 MALATI MAHALIK 2405002WL064824 MALATI MAHALIK 00415 SBIN0009824 2133 2133 Processed 10/04/2024 2800132620 MRS MALATI MAHALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-002-001/4361622036
(BADAPAL) 		2405002000NRG24150220240459313 20/02/2024 SARASWATI MAHALIK 2405002WL064827 SARASWATI MAHALIK 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132622 SARASWATI MAHALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-002-003/3461621316
(BADAPAL) 		2405002000NRG24200220240463873 20/02/2024 DAMODAR DAS 2405002WL066149 DAMODAR DAS 00415 SBIN0009824 3318 3318 Processed 10/04/2024 2800132624 DAMODAR DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-002-005/4361622028
(BADAPAL) 		2405002000NRG24150220240459314 20/02/2024 ALIMA DAS 2405002WL064827 ALIMA DAS 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132625 MRS ALIMA DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-002-006/343015163
(BADAPAL) 		2405002000NRG24150220240459292 20/02/2024 PRADEEP BARIK 2405002WL064822 PRADEEP BARIK 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132626 MR PRADEEP BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-002-006/3431620887
(BADAPAL) 		2405002000NRG24150220240459303 20/02/2024 NINI DAS 2405002WL064825 NINI DAS 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132623 MRS NINI DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-002-006/3461621602
(BADAPAL) 		2405002000NRG24150220240459304 20/02/2024 BRUNDABAN BARIK 2405002WL064825 BRUNDABAN BARIK 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132617 BRUNDABAN BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-002-006/3461621622
(BADAPAL) 		2405002000NRG24150220240459306 20/02/2024 SANTOSH MOHAPATRA 2405002WL064825 SANTOSH MOHAPATRA 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132618 MR SANTOSHKUMAR MAHAPATRA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-002-006/3461621797
(BADAPAL) 		2405002000NRG24150220240459295 20/02/2024 PADMALAYA MOHAKUD 2405002WL064822 PADMALAYA MOHAKUD 00415 SBIN0009824 3792 3792 Processed 10/04/2024 2800132621 MRS PADMALAYA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 35787 35787
20 REMUNA OR-05-002-002-005/28958
(BADAPAL) 		2405002000NRG24150220240459308 20/02/2024 RAMAKANTA das 2405002WL064826 RAMAKANTA das 00654 IOBA0ROGB01 3792 3792 Processed 10/04/2024 2800132629 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 REMUNA OR-05-002-002-005/4361622031
(BADAPAL) 		2405002000NRG24150220240459309 20/02/2024 TULASI DAS 2405002WL064826 TULASI DAS 00654 IOBA0ROGB01 3792 3792 Processed 10/04/2024 2800132630 TULASI DAS ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-002-006/3430162062
(BADAPAL) 		2405002000NRG24150220240459293 20/02/2024 KIRAN KUMAR BARIK 2405002WL064822 KIRAN KUMAR BARIK 00654 IOBA0ROGB01 3792 3792 Processed 10/04/2024 2800132627 KIRAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-002-006/3461621597
(BADAPAL) 		2405002000NRG24150220240459294 20/02/2024 KANHUCHARAN BARALA 2405002WL064822 KANHUCHARAN BARALA 00654 IOBA0ROGB01 3792 3792 Processed 10/04/2024 2800132628 KANHUCHARAN BARALA ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_200224APB_FTO_1053744 Bank of India BKID0005351 REMUNA 30336
2 REMUNA OR2405002002_200224APB_FTO_1053744 HDFC Bank HDFC0000366 BALASORE - ORISSA 3792
3 REMUNA OR2405002002_200224APB_FTO_1053744 State Bank of India SBIN0009824 BALGOPALPUR 35787
4 REMUNA OR2405002002_200224APB_FTO_1053744 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 15168

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