Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_070923APB_FTO_500176
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-05-002-012-008/3534267348
(KHARIDMUKHURA) 		2405002000NRG24070920230227155 07/09/2023 UMAKANTA MAHARNNNA 2405002WL015659 UMAKANTA MAHARNNNA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558785 UMAKANTA MAHARNNA INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-012-013/343426246
(KHARIDMUKHURA) 		2405002000NRG24070920230227131 07/09/2023 RATNAKAR MAJHI 2405002WL015651 RATNAKAR MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558805 RATNAKAR MAJHI INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-012-013/343426246
(KHARIDMUKHURA) 		2405002000NRG24070920230227132 07/09/2023 SARAMANI MAJHI 2405002WL015651 SARAMANI MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558802 SARAMANI MAJHI INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-012-013/343426266
(KHARIDMUKHURA) 		2405002000NRG24070920230227129 07/09/2023 GOURAHARI PANDA 2405002WL015650 GOURAHARI PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558804 GOURAHARI PANDA INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-013/343426266
(KHARIDMUKHURA) 		2405002000NRG24070920230227130 07/09/2023 SUNANDA PANDA 2405002WL015650 SUNANDA PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558784 SUNANDA PANDA INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-013/3434266965
(KHARIDMUKHURA) 		2405002000NRG24070920230227134 07/09/2023 AMISMITA PANDA 2405002WL015652 AMISMITA PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558788 AMISMITA PANDA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-012-013/343426729
(KHARIDMUKHURA) 		2405002000NRG24070920230227120 07/09/2023 LAXMI MAJHI 2405002WL015648 LAXMI MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558786 LAKHI MAJHI INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-012-013/343426729
(KHARIDMUKHURA) 		2405002000NRG24070920230227119 07/09/2023 SANGRAM MAJHI 2405002WL015648 SANGRAM MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558803 SANGRAM MAJHI INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-012-013/3434267322
(KHARIDMUKHURA) 		2405002000NRG24070920230227135 07/09/2023 KANCHAN PANDA 2405002WL015652 KANCHAN PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7330558787 KANCHAN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 29862 29862
10 REMUNA OR-05-002-012-003/343016194
(KHARIDMUKHURA) 		2405002000NRG24070920230227175 07/09/2023 AHALYA SAHU 2405002WL015666 AHALYA SAHU 00354 PUNB0879900 948 948 Processed 10/11/2023 7330558793 AHALYA SAHU W/O-RANJAN SAHU PUNJAB NATIONAL BANK(508568)
11 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24070920230227137 07/09/2023 ANJANA SHAW 2405002WL015653 ANJANA SHAW 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558799 ANJANA SHAW PUNJAB NATIONAL BANK(508568)
12 REMUNA OR-05-002-012-003/3536267527
(KHARIDMUKHURA) 		2405002000NRG24070920230227138 07/09/2023 RITALI PRADHAN 2405002WL015654 RITALI PRADHAN 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558796 RITALI PRADHAN W O BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
13 REMUNA OR-05-002-012-003/3536267544
(KHARIDMUKHURA) 		2405002000NRG24070920230227139 07/09/2023 MINATI PRADHAN 2405002WL015654 MINATI PRADHAN 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558794 MINATI PRADHAN W/O-MAN PRADHAN PUNJAB NATIONAL BANK(508568)
14 REMUNA OR-05-002-012-008/343426232
(KHARIDMUKHURA) 		2405002000NRG24070920230227153 07/09/2023 SANJULATA OJHA 2405002WL015658 SANJULATA OJHA 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558795 SANJULATA OJHA W/O-SADHU OJHA PUNJAB NATIONAL BANK(508568)
15 REMUNA OR-05-002-012-008/3434267292
(KHARIDMUKHURA) 		2405002000NRG24070920230227154 07/09/2023 SARASWATI BINDHANI 2405002WL015659 SARASWATI BINDHANI 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558798 SARASWATI MAHARNA PUNJAB NATIONAL BANK(508568)
16 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24070920230227156 07/09/2023 PANCHANAN BARIK 2405002WL015660 PANCHANAN BARIK 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7330558792 PANCHANAN BARIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24070920230227157 07/09/2023 PRAMILA BARIK 2405002WL015660 PRAMILA BARIK 00354 PUNB0879900 3318 3318 Processed 11/11/2023 7330558797 PRAMILA BARIK BANK OF INDIA(508505)
SubTotal 24174 24174
18 REMUNA OR-05-002-012-013/3434266965
(KHARIDMUKHURA) 		2405002000NRG24070920230227133 07/09/2023 AJAY KUMAR PANDA 2405002WL015652 AJAY KUMAR PANDA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7330558789 MR AJAY KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 REMUNA OR-05-002-012-001/343016055
(KHARIDMUKHURA) 		2405002000NRG24070920230227149 07/09/2023 Ratnakara Das 2405002WL015656 Ratnakara Das 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7330558800 MR RATTNAKARA DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-012-003/343426700
(KHARIDMUKHURA) 		2405002000NRG24070920230227173 07/09/2023 SHIBASANKAR PARIDA 2405002WL015665 SHIBASANKAR PARIDA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7330558791 MR SHIBASHANKAR PARIDA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24070920230227136 07/09/2023 SARAT CHANDRA SHAW 2405002WL015653 SARAT CHANDRA SHAW 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7330558790 MR SARAT CHANDRA SHAW STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-012-008/343426232
(KHARIDMUKHURA) 		2405002000NRG24070920230227152 07/09/2023 SADHU CHARAN OJHA 2405002WL015658 SADHU CHARAN OJHA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7330558801 MR SADHU CHARAN OJHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_070923APB_FTO_500176 Indian Overseas Bank IOBA0001243 SOMNATHPUR 29862
2 REMUNA OR2405002012_070923APB_FTO_500176 Punjab National Bank PUNB0879900 MUKHURA ODISHA 24174
3 REMUNA OR2405002012_070923APB_FTO_500176 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
4 REMUNA OR2405002012_070923APB_FTO_500176 State Bank of India SBIN0009824 Balgopalpur 13272

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