Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_290523APB_FTO_168763
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-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG24290520230072937 29/05/2023 HARISHANKARJENA 2405002WL003949 HARISHANKARJENA 00048 BKID0005350 2844 2844 Processed 01/06/2023 2001584714 HARISHANKAR JENA BANK OF INDIA(508505)
SubTotal 2844 2844
2 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24290520230072906 29/05/2023 JHUNU SINGH 2405002WL003949 JHUNU SINGH 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584697 MRS JHUNU SING STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-002/343016346
(HARIPUR) 		2405002000NRG24290520230072908 29/05/2023 RUKMANI HANSDA 2405002WL003949 RUKMANI HANSDA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584696 RUKMANI HANSDA CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/34301641
(HARIPUR) 		2405002000NRG24290520230072910 29/05/2023 KABITA SING 2405002WL003949 KABITA SING 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584715 KABITA SING CANARA BANK(508532)
5 REMUNA OR-05-002-014-002/343016426
(HARIPUR) 		2405002000NRG24290520230072914 29/05/2023 BASANTI SINGH 2405002WL003949 BASANTI SINGH 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584712 BASANTI SINGH CANARA BANK(508532)
6 REMUNA OR-05-002-014-002/343016427
(HARIPUR) 		2405002000NRG24290520230072915 29/05/2023 GITA SING 2405002WL003949 GITA SING 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584708 GITA SING CANARA BANK(508532)
7 REMUNA OR-05-002-014-002/34301648
(HARIPUR) 		2405002000NRG24290520230072916 29/05/2023 KALANDRI SINGH 2405002WL003949 KALANDRI SINGH 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584707 KALANDRI SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-014-002/3434348169
(HARIPUR) 		2405002000NRG24290520230072917 29/05/2023 HARAPRIYA SING 2405002WL003949 HARAPRIYA SING 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584709 HARAPRIYA SING CANARA BANK(508532)
9 REMUNA OR-05-002-014-002/3434348238
(HARIPUR) 		2405002000NRG24290520230072920 29/05/2023 KUSHA SING 2405002WL003949 KUSHA SING 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584713 KUSHA SING CANARA BANK(508532)
10 REMUNA OR-05-002-014-002/3434348242
(HARIPUR) 		2405002000NRG24290520230072921 29/05/2023 SUNANDA SING 2405002WL003949 SUNANDA SING 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584699 SUNANDA SINGH CANARA BANK(508532)
11 REMUNA OR-05-002-014-002/3434348247
(HARIPUR) 		2405002000NRG24290520230072924 29/05/2023 KARUNAKAR DALEI 2405002WL003949 KARUNAKAR DALEI 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584706 KARUNAKAR DALEI CANARA BANK(508532)
12 REMUNA OR-05-002-014-004/343016340
(HARIPUR) 		2405002000NRG24290520230072925 29/05/2023 RABI NARAYAN DAS 2405002WL003949 RABI NARAYAN DAS 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584688 RABI NARAYAN DAS CANARA BANK(508532)
13 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24290520230072926 29/05/2023 LAXMIMANI DAS 2405002WL003949 LAXMIMANI DAS 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584691 LAXMIMANI DAS CANARA BANK(508532)
14 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24290520230072928 29/05/2023 PUSPALATA DAS 2405002WL003949 PUSPALATA DAS 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584659 MISS PUSHPALATA MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24250520230065105 29/05/2023 TUSAR KUMAR PRADHAN 2405002WL003509 TUSAR KUMAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584693 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24250520230065109 29/05/2023 MANAS PATRA 2405002WL003509 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584684 MR MANAS PATRA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24250520230065110 29/05/2023 ARUNDHATI PRADHAN 2405002WL003509 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584711 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24250520230065111 29/05/2023 GAYATRI PRADHAN 2405002WL003509 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584679 GAYATRI PRADHAN CANARA BANK(508532)
19 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24250520230065113 29/05/2023 ASHOK KUMAR BEHERA 2405002WL003509 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584680 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
20 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24250520230065115 29/05/2023 PUJA PRADHAN 2405002WL003509 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584682 PUJA PRADHAN CANARA BANK(508532)
21 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24250520230065119 29/05/2023 SRIDHARA PRADHAN 2405002WL003509 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584661 SRIDHARA PRADHAN CANARA BANK(508532)
22 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24290520230072931 29/05/2023 DEBENDRA ROUT 2405002WL003949 DEBENDRA ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584687 DEBENDRA ROUT CANARA BANK(508532)
23 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24290520230072933 29/05/2023 JITU ROUT 2405002WL003949 JITU ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584704 JITU ROUT ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24290520230072932 29/05/2023 KANAK ROUT 2405002WL003949 KANAK ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584692 KANAK ROUT CANARA BANK(508532)
25 REMUNA OR-05-002-014-011/343016439
(HARIPUR) 		2405002000NRG24290520230072934 29/05/2023 JANMEJAY ROUT 2405002WL003949 JANMEJAY ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584678 JANMEJAY ROUT CANARA BANK(508532)
26 REMUNA OR-05-002-014-011/343016439
(HARIPUR) 		2405002000NRG24290520230072935 29/05/2023 JASODA ROUT 2405002WL003949 JASODA ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584705 JASHODA ROUT CANARA BANK(508532)
27 REMUNA OR-05-002-014-011/343016440
(HARIPUR) 		2405002000NRG24290520230072936 29/05/2023 MANJULATA ROUT 2405002WL003949 MANJULATA ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584703 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG24290520230072938 29/05/2023 SUBHADRA JENA 2405002WL003949 SUBHADRA JENA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584685 SUBHADRA JENA CANARA BANK(508532)
29 REMUNA OR-05-002-014-011/343016447
(HARIPUR) 		2405002000NRG24290520230072939 29/05/2023 DEBASHISH CHANDA 2405002WL003949 DEBASHISH CHANDA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584694 DEBASHISH CHANDA CANARA BANK(508532)
30 REMUNA OR-05-002-014-011/3434348438
(HARIPUR) 		2405002000NRG24290520230072943 29/05/2023 SHASMITA GIRI 2405002WL003949 SHASMITA GIRI 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584698 MRS SHASMITA GIRI STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24290520230072945 29/05/2023 JAYASMITA ROUT 2405002WL003950 JAYASMITA ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584695 JAYASMITA ROUT CANARA BANK(508532)
32 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24290520230072946 29/05/2023 SASMITA JENA 2405002WL003950 SASMITA JENA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584710 SASMITA JENA CANARA BANK(508532)
33 REMUNA OR-05-002-014-011/3434348442
(HARIPUR) 		2405002000NRG24290520230072947 29/05/2023 JAYANTA ROUT 2405002WL003950 JAYANTA ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584683 JAYANTA ROUT CANARA BANK(508532)
34 REMUNA OR-05-002-014-011/3434348443
(HARIPUR) 		2405002000NRG24290520230072948 29/05/2023 AJAY ROUT 2405002WL003950 AJAY ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584701 AJAY ROUT BANK OF BARODA(606985)
35 REMUNA OR-05-002-014-011/3434348444
(HARIPUR) 		2405002000NRG24290520230072950 29/05/2023 BASANTI ROUT 2405002WL003950 BASANTI ROUT 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584686 BASANTI ROUT CANARA BANK(508532)
36 REMUNA OR-05-002-014-011/3434348451
(HARIPUR) 		2405002000NRG24290520230072951 29/05/2023 CHHABILATA JENA 2405002WL003950 CHHABILATA JENA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584681 CHHABI LATA JENA CANARA BANK(508532)
37 REMUNA OR-05-002-014-011/3434348453
(HARIPUR) 		2405002000NRG24290520230072952 29/05/2023 GIRISH JENA 2405002WL003950 GIRISH JENA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584689 GIRISH JENA CANARA BANK(508532)
38 REMUNA OR-05-002-014-011/3434348453
(HARIPUR) 		2405002000NRG24290520230072953 29/05/2023 KABITA JENA 2405002WL003950 KABITA JENA 00078 CNRB0004034 2844 2844 Processed 01/06/2023 2001584700 KABITA JENA INDUSIND BANK(607189)
39 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24250520230065121 29/05/2023 SRUSTIDHAR PRADHAN 2405002WL003509 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584702 SRUSTI DHAR PRADHAN CANARA BANK(508532)
40 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24250520230065122 29/05/2023 LAXMIDHAR PRADHAN 2405002WL003509 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 01/06/2023 2001584690 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 98118 98118
41 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24250520230065108 29/05/2023 RAJESH KUMAR PRADHAN 2405002WL003509 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 01/06/2023 2001584657 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
42 REMUNA OR-05-002-014-011/3434348439
(HARIPUR) 		2405002000NRG24290520230072944 29/05/2023 BHABESWAR ROUT 2405002WL003949 BHABESWAR ROUT 00354 PUNB0303900 2844 2844 Processed 01/06/2023 2001584662 BHABESWAR ROUT S/O PADMALOCHAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
43 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24250520230065107 29/05/2023 ASIS PRADHAN 2405002WL003509 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 01/06/2023 2001584664 Asis Pradhan BANK OF INDIA(508505)
44 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24250520230065116 29/05/2023 RAMESH PRADHAN 2405002WL003509 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 01/06/2023 2001584663 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
45 REMUNA OR-05-002-014-011/3434348433
(HARIPUR) 		2405002000NRG24290520230072940 29/05/2023 BASANTA GIRI 2405002WL003949 BASANTA GIRI 00415 SBIN0007021 2844 2844 Processed 01/06/2023 2001584665 MR BASANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
46 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24290520230072905 29/05/2023 BIJAN SING 2405002WL003949 BIJAN SING 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584671 MR BIJAN SING STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-014-002/343016315
(HARIPUR) 		2405002000NRG24290520230072907 29/05/2023 PARSHURAM SING 2405002WL003949 PARSHURAM SING 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584666 MR PARSHURAM SING STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-014-002/343016362
(HARIPUR) 		2405002000NRG24290520230072909 29/05/2023 SUMATI SINGH 2405002WL003949 SUMATI SINGH 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584676 MRS SUMATI SINGH STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-014-002/3434348243
(HARIPUR) 		2405002000NRG24290520230072922 29/05/2023 SUBHADRA SINGH 2405002WL003949 SUBHADRA SINGH 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584669 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-014-002/3434348244
(HARIPUR) 		2405002000NRG24290520230072923 29/05/2023 MAMI SINGH 2405002WL003949 MAMI SINGH 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584677 MRS MAMI SINGH STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24250520230065102 29/05/2023 ACHYUTA MAHALIK 2405002WL003509 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584670 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24250520230065104 29/05/2023 JAYANTI PRADHAN 2405002WL003509 JAYANTI PRADHAN 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584675 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24250520230065112 29/05/2023 SUKANTI PATRA 2405002WL003509 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584668 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24250520230065117 29/05/2023 BALARAM PRADHAN 2405002WL003509 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584672 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24250520230065118 29/05/2023 SRIKANTA BEHERA 2405002WL003509 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584674 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-014-011/3434348438
(HARIPUR) 		2405002000NRG24290520230072942 29/05/2023 SUSANTA GIRI 2405002WL003949 SUSANTA GIRI 00415 SBIN0010128 2844 2844 Processed 01/06/2023 2001584673 SUSHANTA GIRI CANARA BANK(508532)
57 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24250520230065120 29/05/2023 UPAMANYU PATRA 2405002WL003509 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 01/06/2023 2001584667 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
58 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24250520230065103 29/05/2023 MAHESWAR PRADHAN 2405002WL003509 MAHESWAR PRADHAN 00462 UCBA0001291 1422 1422 Processed 01/06/2023 2001584660 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
59 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24250520230065114 29/05/2023 BINOD BEHARI BEHERA 2405002WL003509 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 01/06/2023 2001584658 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_290523APB_FTO_168763 Bank of India BKID0005350 BALASORE 2844
2 REMUNA OR2405002031_290523APB_FTO_168763 Canara Bank CNRB0004034 KASABA 98118
3 REMUNA OR2405002031_290523APB_FTO_168763 Indian Overseas Bank IOBA0000832 BALASORE 1422
4 REMUNA OR2405002031_290523APB_FTO_168763 Punjab National Bank PUNB0303900 BALESORE 2844
5 REMUNA OR2405002031_290523APB_FTO_168763 State Bank of India SBIN0000016 BALASORE 2844
6 REMUNA OR2405002031_290523APB_FTO_168763 State Bank of India SBIN0007021 GADDEULIA 2844
7 REMUNA OR2405002031_290523APB_FTO_168763 State Bank of India SBIN0010128 JANUGANJ 25596
8 REMUNA OR2405002031_290523APB_FTO_168763 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
9 REMUNA OR2405002031_290523APB_FTO_168763 Union Bank of India UBIN0810223 BALASORE 1422

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