Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_211123APB_FTO_793457
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-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24211120230364299 21/11/2023 SUDARSHAN SAHU 2405002WL045156 SUDARSHAN SAHU 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991567975 SUDARSHAN SAHU BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398148
(HARIPUR) 		2405002000NRG24211120230364300 21/11/2023 GOUTAM MAHALIK 2405002WL045157 GOUTAM MAHALIK 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991567976 GOUTAM MAHALIK BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3430398159
(HARIPUR) 		2405002000NRG24211120230364308 21/11/2023 BIMALA MAHALIK 2405002WL045158 BIMALA MAHALIK 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991567979 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-013/3434348512
(HARIPUR) 		2405002000NRG24211120230364306 21/11/2023 ANITA LENKA 2405002WL045157 ANITA LENKA 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991567978 ANITA LENKA BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-015/343039769
(HARIPUR) 		2405002000NRG24211120230364313 21/11/2023 REKHAMANI MANNA 2405002WL045158 REKHAMANI MANNA 00045 BARB0BALASO 3318 3318 Processed 01/01/2024 8991567977 REKHAMANI MANNA BANK OF BARODA(606985)
SubTotal 17538 17538
6 REMUNA OR-05-002-014-009/3430398216
(HARIPUR) 		2405002000NRG24211120230364309 21/11/2023 MANORANJAN KUANR 2405002WL045158 MANORANJAN KUANR 00078 CNRB0002466 3555 3555 Processed 01/01/2024 8991567980 MANORANJAN KUANR CANARA BANK(508532)
SubTotal 3555 3555
7 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24211120230364301 21/11/2023 NAROTTAM PANIGRAHI 2405002WL045157 NAROTTAM PANIGRAHI 00176 IDIB000B106 3555 3555 Processed 01/01/2024 8991567974 Mr. NAROTTAM PANIGRAHI INDIAN BANK(607105)
SubTotal 3555 3555
8 REMUNA OR-05-002-014-013/343016316
(HARIPUR) 		2405002000NRG24211120230364316 21/11/2023 JAGANNATH JENA 2405002WL045159 JAGANNATH JENA 00415 SBIN0006933 2370 2370 Processed 01/01/2024 8991567984 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-014-013/343016331
(HARIPUR) 		2405002000NRG24211120230364319 21/11/2023 MINATI NAYAK 2405002WL045159 MINATI NAYAK 00415 SBIN0006933 2370 2370 Processed 01/01/2024 8991567981 MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24211120230364297 21/11/2023 PRASANTA JENA 2405002WL045156 PRASANTA JENA 00415 SBIN0010128 3555 3555 Processed 01/01/2024 8991567983 PRASANTA JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-014-006/3430398145
(HARIPUR) 		2405002000NRG24211120230364307 21/11/2023 KARTIKA SAHU 2405002WL045158 KARTIKA SAHU 00415 SBIN0010128 3555 3555 Processed 01/01/2024 8991567982 KARTIKA SAHU BANK OF BARODA(606985)
12 REMUNA OR-05-002-014-013/343016314
(HARIPUR) 		2405002000NRG24211120230364315 21/11/2023 SNEHALATA LENKA 2405002WL045159 SNEHALATA LENKA 00415 SBIN0010128 2370 2370 Processed 01/01/2024 8991567985 MRS SNEHALATA LENKA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-014-013/343016329
(HARIPUR) 		2405002000NRG24211120230364312 21/11/2023 SATYABHAMA PARIDA 2405002WL045158 SATYABHAMA PARIDA 00415 SBIN0010128 2370 2370 Processed 01/01/2024 8991567986 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-013/343016332
(HARIPUR) 		2405002000NRG24211120230364303 21/11/2023 RUNU NAYAK 2405002WL045157 RUNU NAYAK 00415 SBIN0010128 3555 3555 Processed 01/01/2024 8991567973 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_211123APB_FTO_793457 Bank of Baroda BARB0BALASO BALASORE, ORISSA 17538
2 REMUNA OR2405002014_211123APB_FTO_793457 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3555
3 REMUNA OR2405002014_211123APB_FTO_793457 Indian Bank IDIB000B106 BALASORE 3555
4 REMUNA OR2405002014_211123APB_FTO_793457 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4740
5 REMUNA OR2405002014_211123APB_FTO_793457 State Bank of India SBIN0010128 JANUGANJ 15405

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