Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_190224APB_FTO_1051814
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-05-002-003-010/34305759
(TENTULIDA) 		2405002000NRG24160220240460837 19/02/2024 JHARANA DALEI 2405002WL065248 JHARANA DALEI 00045 BARB0BALASO 237 237 Processed 10/04/2024 2799210908 JHARANA DAS HDFC BANK LTD(607152)
2 REMUNA OR-05-002-003-010/34305759
(TENTULIDA) 		2405002000NRG24160220240461150 19/02/2024 JHARANA DALEI 2405002WL065298 JHARANA DALEI 00045 BARB0BALASO 237 237 Processed 10/04/2024 2799210907 JHARANA DAS HDFC BANK LTD(607152)
SubTotal 474 474
3 REMUNA OR-05-002-003-001/153972601
(TENTULIDA) 		2405002000NRG24160220240461148 19/02/2024 RAJENDRA SING 2405002WL065298 RAJENDRA SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210940 RAJENDRA SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-001/153972601
(TENTULIDA) 		2405002000NRG24160220240460893 19/02/2024 RAJENDRA SING 2405002WL065251 RAJENDRA SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210939 RAJENDRA SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-003-007/34305701
(TENTULIDA) 		2405002000NRG24160220240460894 19/02/2024 LAXMIDHARA PANIGRAHI 2405002WL065251 LAXMIDHARA PANIGRAHI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210927 MR LAXMIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-003-007/34305701
(TENTULIDA) 		2405002000NRG24160220240461157 19/02/2024 LAXMIDHARA PANIGRAHI 2405002WL065301 LAXMIDHARA PANIGRAHI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210928 MR LAXMIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-003-007/34305717
(TENTULIDA) 		2405002000NRG24160220240461153 19/02/2024 BIJAY SING 2405002WL065300 BIJAY SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210937 MR BIJAY SINGH STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-003-007/34305717
(TENTULIDA) 		2405002000NRG24160220240460831 19/02/2024 BIJAY SING 2405002WL065247 BIJAY SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210938 MR BIJAY SINGH STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-003-007/34305724
(TENTULIDA) 		2405002000NRG24160220240460832 19/02/2024 RAJENDRA JENA 2405002WL065247 RAJENDRA JENA 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210920 RAJENDRA JENA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-003-007/34305724
(TENTULIDA) 		2405002000NRG24160220240461159 19/02/2024 RAJENDRA JENA 2405002WL065302 RAJENDRA JENA 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210919 RAJENDRA JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-003-007/34305729
(TENTULIDA) 		2405002000NRG24190220240463398 19/02/2024 mohan singh 2405002WL066002 mohan singh 00415 SBIN0006414 3318 3318 Processed 10/04/2024 2799210941 MR MOHAN SINGH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-003-007/34305738
(TENTULIDA) 		2405002000NRG24160220240461161 19/02/2024 BEER SING 2405002WL065303 BEER SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210914 MR BIRA SINGH STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-003-007/34305738
(TENTULIDA) 		2405002000NRG24160220240460833 19/02/2024 BEER SING 2405002WL065247 BEER SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210913 MR BIRA SINGH STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-003-009/34305750
(TENTULIDA) 		2405002000NRG24160220240460902 19/02/2024 MINATI SING 2405002WL065255 MINATI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210930 MRS MINATI SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-003-009/34305750
(TENTULIDA) 		2405002000NRG24160220240461149 19/02/2024 MINATI SING 2405002WL065298 MINATI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210929 MRS MINATI SING STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-003-009/34305769
(TENTULIDA) 		2405002000NRG24160220240461154 19/02/2024 PANCHANAN SINGH 2405002WL065300 PANCHANAN SINGH 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210918 PANCHANAN SINGH INDUSIND BANK(607189)
17 REMUNA OR-05-002-003-009/34305769
(TENTULIDA) 		2405002000NRG24160220240460835 19/02/2024 PANCHANAN SINGH 2405002WL065248 PANCHANAN SINGH 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210917 PANCHANAN SINGH INDUSIND BANK(607189)
18 REMUNA OR-05-002-003-009/34305774
(TENTULIDA) 		2405002000NRG24160220240460895 19/02/2024 NADAKISHORE MAHALLIK 2405002WL065251 NADAKISHORE MAHALLIK 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210934 Mr NANDA KISHOR MAHALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-003-009/34305774
(TENTULIDA) 		2405002000NRG24160220240461165 19/02/2024 NADAKISHORE MAHALLIK 2405002WL065305 NADAKISHORE MAHALLIK 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210933 Mr NANDA KISHOR MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-003-009/34305777
(TENTULIDA) 		2405002000NRG24160220240460836 19/02/2024 MALLI SING 2405002WL065248 MALLI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210925 MRS MALLI BISWAL STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-003-009/34305777
(TENTULIDA) 		2405002000NRG24160220240461152 19/02/2024 MALLI SING 2405002WL065299 MALLI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210924 MRS MALLI BISWAL STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-003-010/34305581
(TENTULIDA) 		2405002000NRG24160220240460897 19/02/2024 KAMALA DEHURI 2405002WL065252 KAMALA DEHURI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210926 MRS KAMALA DEHURI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-003-010/34305581
(TENTULIDA) 		2405002000NRG24160220240461164 19/02/2024 NEPAL DEHURI 2405002WL065304 NEPAL DEHURI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210923 MR NEPAL DEHURI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-003-010/34305727
(TENTULIDA) 		2405002000NRG24160220240460896 19/02/2024 SHARAT SETHY 2405002WL065251 SHARAT SETHY 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210916 MR SHARAT SETHY STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-003-010/34305727
(TENTULIDA) 		2405002000NRG24160220240461155 19/02/2024 SHARAT SETHY 2405002WL065300 SHARAT SETHY 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210915 MR SHARAT SETHY STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-003-010/34305758
(TENTULIDA) 		2405002000NRG24160220240461156 19/02/2024 MANORANJAN GIRI 2405002WL065300 MANORANJAN GIRI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210906 SHRI MANORANJAN GIRI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-003-010/34305758
(TENTULIDA) 		2405002000NRG24160220240460900 19/02/2024 MANORANJAN GIRI 2405002WL065253 MANORANJAN GIRI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210905 SHRI MANORANJAN GIRI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-003-010/34305762
(TENTULIDA) 		2405002000NRG24160220240460898 19/02/2024 KARTTIK DALEI 2405002WL065252 KARTTIK DALEI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210935 MRS KARTTIK DALEI STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-003-010/34305762
(TENTULIDA) 		2405002000NRG24160220240461162 19/02/2024 KARTTIK DALEI 2405002WL065303 KARTTIK DALEI 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210936 MRS KARTTIK DALEI STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-003-010/34305764
(TENTULIDA) 		2405002000NRG24160220240461160 19/02/2024 BIJAY BISWAL 2405002WL065302 BIJAY BISWAL 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210910 MR BIJAY BISWAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-003-010/34305764
(TENTULIDA) 		2405002000NRG24160220240460899 19/02/2024 BIJAY BISWAL 2405002WL065252 BIJAY BISWAL 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210909 MR BIJAY BISWAL STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-003-010/34305766
(TENTULIDA) 		2405002000NRG24160220240460834 19/02/2024 JHARANA BEHERA 2405002WL065247 JHARANA BEHERA 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210931 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-003-010/34305766
(TENTULIDA) 		2405002000NRG24160220240461158 19/02/2024 JHARANA BEHERA 2405002WL065301 JHARANA BEHERA 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210932 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-003-011/34305613
(TENTULIDA) 		2405002000NRG24160220240461151 19/02/2024 BAPI SING 2405002WL065298 BAPI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210921 MR BAPI SINGH STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-003-011/34305613
(TENTULIDA) 		2405002000NRG24160220240460838 19/02/2024 BAPI SING 2405002WL065248 BAPI SING 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210922 MR BAPI SINGH STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-003-011/34305727
(TENTULIDA) 		2405002000NRG24160220240460901 19/02/2024 SANTYLATA MOHANTY 2405002WL065254 SANTYLATA MOHANTY 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210912 MR SANTILATA MOHANTY STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-003-011/34305727
(TENTULIDA) 		2405002000NRG24160220240461163 19/02/2024 SANTYLATA MOHANTY 2405002WL065303 SANTYLATA MOHANTY 00415 SBIN0006414 237 237 Processed 10/04/2024 2799210911 MR SANTILATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_190224APB_FTO_1051814 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 REMUNA OR2405002003_190224APB_FTO_1051814 State Bank of India SBIN0006414 DURGADEVI 11376

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