Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_060723APB_FTO_316120
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-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24060720230169868 06/07/2023 MANAS PATRA 2405002WL008688 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106172 MR MANAS PATRA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24060720230169869 06/07/2023 ARUNDHATI PRADHAN 2405002WL008688 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106175 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24060720230169870 06/07/2023 GAYATRI PRADHAN 2405002WL008688 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106169 GAYATRI PRADHAN CANARA BANK(508532)
4 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24060720230169872 06/07/2023 ASHOK KUMAR BEHERA 2405002WL008688 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106170 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24060720230169874 06/07/2023 PUJA PRADHAN 2405002WL008688 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106171 PUJA PRADHAN CANARA BANK(508532)
6 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24060720230169878 06/07/2023 SRIDHARA PRADHAN 2405002WL008688 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106162 SRIDHARA PRADHAN CANARA BANK(508532)
7 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24060720230169880 06/07/2023 SRUSTIDHAR PRADHAN 2405002WL008688 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106174 SRUSTI DHAR PRADHAN CANARA BANK(508532)
8 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24060720230169881 06/07/2023 LAXMIDHAR PRADHAN 2405002WL008688 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4963106173 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 11376 11376
9 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24060720230169867 06/07/2023 RAJESH KUMAR PRADHAN 2405002WL008688 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 30/08/2023 4963106177 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
10 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24060720230169875 06/07/2023 RAMESH PRADHAN 2405002WL008688 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4963106163 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24060720230169865 06/07/2023 ACHYUTA MAHALIK 2405002WL008688 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4963106166 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24060720230169871 06/07/2023 SUKANTI PATRA 2405002WL008688 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4963106165 SUKANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24060720230169876 06/07/2023 BALARAM PRADHAN 2405002WL008688 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4963106167 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24060720230169877 06/07/2023 SRIKANTA BEHERA 2405002WL008688 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4963106168 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24060720230169879 06/07/2023 UPAMANYU PATRA 2405002WL008688 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4963106164 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24060720230169873 06/07/2023 BINOD BEHARI BEHERA 2405002WL008688 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 30/08/2023 4963106176 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_060723APB_FTO_316120 Canara Bank CNRB0004034 KASABA 11376
2 REMUNA OR2405002031_060723APB_FTO_316120 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_060723APB_FTO_316120 State Bank of India SBIN0000016 BALASORE 1422
4 REMUNA OR2405002031_060723APB_FTO_316120 State Bank of India SBIN0010128 JANUGANJ 7110
5 REMUNA OR2405002031_060723APB_FTO_316120 Union Bank of India UBIN0810223 BALASORE 1422

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