Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_031023FTO_595156
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-05-002-012-007/3435267322
(KHARIDMUKHURA) 		2405002000NRG24021020230277043 03/10/2023 MINATI SING 2405002WL027182 MINATI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467615 MINATI SING ()
2 REMUNA OR-05-002-012-007/3435267343
(KHARIDMUKHURA) 		2405002000NRG24021020230276954 03/10/2023 LIPI SING 2405002WL027158 LIPI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467610 LIPI SING ()
3 REMUNA OR-05-002-012-007/3536267540
(KHARIDMUKHURA) 		2405002000NRG24300920230272543 03/10/2023 SASMITA SING 2405002WL026256 SASMITA SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467614 SASMITA SING ()
4 REMUNA OR-05-002-012-007/3536267573
(KHARIDMUKHURA) 		2405002000NRG24021020230276999 03/10/2023 ANNAPURNA SINGH 2405002WL027173 ANNAPURNA SINGH 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467611 ANNAPURNA SINGH ()
5 REMUNA OR-05-002-012-007/3536267574
(KHARIDMUKHURA) 		2405002000NRG24021020230276955 03/10/2023 RAKSHI SING 2405002WL027159 RAKSHI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467612 RAKSHI SING ()
6 REMUNA OR-05-002-012-007/3536267577
(KHARIDMUKHURA) 		2405002000NRG24031020230277985 03/10/2023 SUKANTI SING 2405002WL027404 SUKANTI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467609 SUKANTI SING ()
7 REMUNA OR-05-002-012-008/3434267239
(KHARIDMUKHURA) 		2405002000NRG24021020230276942 03/10/2023 GOURIMANI BEHERA 2405002WL027151 GOURIMANI BEHERA 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7276467635 GOURIMANI BEHERA ()
8 REMUNA OR-05-002-012-013/3434266882
(KHARIDMUKHURA) 		2405002000NRG24021020230277090 03/10/2023 JUDHISTIRA MAJHI 2405002WL027208 JUDHISTIRA MAJHI 00177 IOBA0001243 237 237 Processed 09/11/2023 7276467613 JUDHISTIRA MAJHI ()
SubTotal 4977 4977
9 REMUNA OR-05-002-012-003/343426799
(KHARIDMUKHURA) 		2405002000NRG24300920230272394 03/10/2023 NARENDRA SWAIN 2405002WL026227 NARENDRA SWAIN 00354 PUNB0879900 237 237 Processed 10/11/2023 7276467616 NARENDRA SWAIN ()
10 REMUNA OR-05-002-012-007/3435267329
(KHARIDMUKHURA) 		2405002000NRG24021020230277059 03/10/2023 SIMA PARIDA 2405002WL027189 SIMA PARIDA 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7276467618 SIMA PARIDA ()
11 REMUNA OR-05-002-012-007/3536267575
(KHARIDMUKHURA) 		2405002000NRG24021020230276965 03/10/2023 KANDHEI SING 2405002WL027168 KANDHEI SING 00354 PUNB0879900 237 237 Processed 10/11/2023 7276467621 KANDHEI SING ()
12 REMUNA OR-05-002-012-008/343426524
(KHARIDMUKHURA) 		2405002000NRG24021020230276949 03/10/2023 MAMATA SAHU 2405002WL027155 MAMATA SAHU 00354 PUNB0879900 3081 3081 Processed 10/11/2023 7276467633 MAMATA SAHU ()
13 REMUNA OR-05-002-012-008/3536267546
(KHARIDMUKHURA) 		2405002000NRG24021020230276962 03/10/2023 MITHUN SING 2405002WL027165 MITHUN SING 00354 PUNB0879900 237 237 Processed 10/11/2023 7276467620 MITHUN SING ()
14 REMUNA OR-05-002-012-011/343426590
(KHARIDMUKHURA) 		2405002000NRG24021020230277061 03/10/2023 PADMALOCHAN SINGH 2405002WL027190 PADMALOCHAN SINGH 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7276467617 PADMALOCHAN SINGH ()
15 REMUNA OR-05-002-012-011/3434267343
(KHARIDMUKHURA) 		2405002000NRG24021020230277062 03/10/2023 SUNA SING 2405002WL027190 SUNA SING 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7276467619 SUNA SING ()
16 REMUNA OR-05-002-012-015/3434267031
(KHARIDMUKHURA) 		2405002000NRG24021020230277058 03/10/2023 RAMAMANI BEHERA 2405002WL027188 RAMAMANI BEHERA 00354 PUNB0879900 237 237 Processed 10/11/2023 7276467634 RAMAMANI BEHERA ()
SubTotal 13983 13983
17 REMUNA OR-05-002-012-009/3536267551
(KHARIDMUKHURA) 		2405002000NRG24021020230277056 03/10/2023 RABI SING 2405002WL027186 RABI SING 00415 SBIN0005078 237 237 Processed 09/11/2023 7276467622 MR RABI SING ()
SubTotal 237 237
18 REMUNA OR-05-002-012-003/343426766
(KHARIDMUKHURA) 		2405002000NRG24021020230277064 03/10/2023 ASHOK KUMAR DASH 2405002WL027192 ASHOK KUMAR DASH 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7276467623 MR ASHOK KUMAR DASH ()
19 REMUNA OR-05-002-012-003/3536267590
(KHARIDMUKHURA) 		2405002000NRG24021020230276963 03/10/2023 NAROTTAM JENA 2405002WL027166 NAROTTAM JENA 00415 SBIN0009824 237 237 Processed 09/11/2023 7276467629 MR NAROTTAM JENA ()
20 REMUNA OR-05-002-012-005/3434267269
(KHARIDMUKHURA) 		2405002000NRG24021020230276958 03/10/2023 MANTU SING 2405002WL027162 MANTU SING 00415 SBIN0009824 237 237 Processed 09/11/2023 7276467626 MR MANTU SING ()
21 REMUNA OR-05-002-012-009/343426792
(KHARIDMUKHURA) 		2405002000NRG24021020230276956 03/10/2023 PRAMILA SING 2405002WL027160 PRAMILA SING 00415 SBIN0009824 237 237 Processed 09/11/2023 7276467628 MRS PRAMILA SING ()
22 REMUNA OR-05-002-012-009/3536267552
(KHARIDMUKHURA) 		2405002000NRG24021020230277055 03/10/2023 RAJENDRA SING 2405002WL027185 RAJENDRA SING 00415 SBIN0009824 237 237 Processed 09/11/2023 7276467627 MR RAJENDRA SING ()
23 REMUNA OR-05-002-012-009/3536267556
(KHARIDMUKHURA) 		2405002000NRG24021020230276957 03/10/2023 RATHIA SINGH 2405002WL027161 RATHIA SINGH 00415 SBIN0009824 237 237 Processed 09/11/2023 7276467630 MR RATHIA SINGH ()
24 REMUNA OR-05-002-012-011/343426503
(KHARIDMUKHURA) 		2405002000NRG24021020230276943 03/10/2023 MANORAMA SING 2405002WL027152 MANORAMA SING 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7276467625 MRS MANORAMA SING ()
25 REMUNA OR-05-002-012-011/343426503
(KHARIDMUKHURA) 		2405002000NRG24021020230276944 03/10/2023 SUDAM SING 2405002WL027152 SUDAM SING 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7276467624 MR SUDAM SINGH ()
SubTotal 11139 11139
26 REMUNA OR-05-002-012-001/3534267356
(KHARIDMUKHURA) 		2405002000NRG24300920230272563 03/10/2023 PRAVATI MOHAPATRA 2405002WL026260 PRAVATI MOHAPATRA 00415 SBIN0012053 237 237 Processed 09/11/2023 7276467631 MRS PRAVATI MOHAPATRA ()
SubTotal 237 237
27 REMUNA OR-05-002-012-014/3434267219
(KHARIDMUKHURA) 		2405002000NRG24021020230276964 03/10/2023 KALIA SINGH 2405002WL027167 KALIA SINGH 00462 UCBA0001291 237 237 Processed 09/11/2023 7276467632 KALIA SINGH ()
SubTotal 237 237
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_031023FTO_595156 Indian Overseas Bank IOBA0001243 SOMNATHPUR 4977
2 REMUNA OR2405002012_031023FTO_595156 Punjab National Bank PUNB0879900 MUKHURA ODISHA 13983
3 REMUNA OR2405002012_031023FTO_595156 State Bank of India SBIN0005078 NILGIRI 237
4 REMUNA OR2405002012_031023FTO_595156 State Bank of India SBIN0009824 BALGOPALPUR 11139
5 REMUNA OR2405002012_031023FTO_595156 State Bank of India SBIN0012053 GOPALPUR 237
6 REMUNA OR2405002012_031023FTO_595156 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237

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