Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_290523APB_FTO_169837
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-05-002-021-003/3401214
(INCHUDI) 		2405002000NRG24270520230071038 29/05/2023 BASANTA PRADHAN 2405002WL003822 BASANTA PRADHAN 00048 BKID0005350 711 711 Rejected 01/06/2023 2001095288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
2 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24270520230071046 29/05/2023 BASANTI JENA 2405002WL003822 BASANTI JENA 00048 BKID0005496 711 711 Processed 01/06/2023 2001095289 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
3 REMUNA OR-05-002-021-003/12870
(INCHUDI) 		2405002000NRG24270520230071033 29/05/2023 RAMAKRUSNA BARIK 2405002WL003822 RAMAKRUSNA BARIK 00165 IBKL0000328 711 711 Processed 01/06/2023 2001095259 RAMAKRUSNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 REMUNA OR-05-002-021-002/12387
(INCHUDI) 		2405002000NRG24290520230073576 29/05/2023 MANMATH SENA 2405002WL003997 MANMATH SENA 00220 UCBA0RRBKGB 711 711 Processed 01/06/2023 2001095290 MANMATH SENA BANK OF INDIA(508505)
SubTotal 711 711
5 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24270520230071030 29/05/2023 NIRANJAN BARIK 2405002WL003822 NIRANJAN BARIK 00354 PUNB0201210 711 711 Processed 01/06/2023 2001095294 NIRANJAN BARIK CANARA BANK(508532)
6 REMUNA OR-05-002-021-003/12793
(INCHUDI) 		2405002000NRG24290520230073579 29/05/2023 MAHESWARA SENA 2405002WL003997 MAHESWARA SENA 00354 PUNB0201210 711 711 Processed 01/06/2023 2001095295 MAHESWAR SENA PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-003/3401214
(INCHUDI) 		2405002000NRG24270520230071039 29/05/2023 SAKUNTALA PRADHAN 2405002WL003822 SAKUNTALA PRADHAN 00354 PUNB0201210 711 711 Processed 01/06/2023 2001095261 SAKUNTALA PRADHAN BANK OF BARODA(606985)
8 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24270520230071042 29/05/2023 HARENDRA BARIK 2405002WL003822 HARENDRA BARIK 00354 PUNB0201210 711 711 Processed 01/06/2023 2001095262 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
9 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24270520230071026 29/05/2023 KRUSHNA CHANDRA DAS 2405002WL003822 KRUSHNA CHANDRA DAS 00415 SBIN0000016 711 711 Processed 01/06/2023 2001095260 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
10 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24270520230071040 29/05/2023 CHANDRAKANTA JENA 2405002WL003822 CHANDRAKANTA JENA 00415 SBIN0012047 711 711 Processed 01/06/2023 2001095293 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24270520230071029 29/05/2023 SABITRIMANI BARIK 2405002WL003822 SABITRIMANI BARIK 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095263 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24270520230071028 29/05/2023 SUKANTA KISHORE BARIK 2405002WL003822 SUKANTA KISHORE BARIK 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095265 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/12785
(INCHUDI) 		2405002000NRG24290520230073577 29/05/2023 RATNAMANI JENA 2405002WL003997 RATNAMANI JENA 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095266 MRS RATNAMANI JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24290520230073586 29/05/2023 PRAVAKAR JENA 2405002WL003997 PRAVAKAR JENA 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095268 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-003/343045110
(INCHUDI) 		2405002000NRG24270520230071044 29/05/2023 AKASH JENA 2405002WL003822 AKASH JENA 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095267 AKASH JENA UNION BANK OF INDIA(508500)
16 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24290520230073589 29/05/2023 KUNI DALEI 2405002WL003997 KUNI DALEI 00415 SBIN0012053 711 711 Processed 01/06/2023 2001095264 KUNI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
17 REMUNA OR-05-002-021-002/12387
(INCHUDI) 		2405002000NRG24290520230073575 29/05/2023 REBATI SENA 2405002WL003997 REBATI SENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095277 REBATI SENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24270520230071025 29/05/2023 SANJULATA DAS 2405002WL003822 SANJULATA DAS 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095275 SANJULATA DAS ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24270520230071027 29/05/2023 DAMODARA JENA 2405002WL003822 DAMODARA JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095281 DAMODARA JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24270520230071031 29/05/2023 GOURI BARIK 2405002WL003822 GOURI BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095278 GOURI BARIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/12785
(INCHUDI) 		2405002000NRG24290520230073578 29/05/2023 DARSHAN JENA 2405002WL003997 DARSHAN JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095270 DARSHAN JENA ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24290520230073580 29/05/2023 RUKMANI JENA 2405002WL003997 RUKMANI JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095279 RUKMANI JENA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24290520230073581 29/05/2023 SHYAMSUNDRA JENA 2405002WL003997 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095273 SHYAMSUNDRA JENA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24290520230073582 29/05/2023 BHAMAMANI BARIK 2405002WL003997 BHAMAMANI BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095284 BHAMAMANI BARIK ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24290520230073583 29/05/2023 KASHINATH BARIK 2405002WL003997 KASHINATH BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095283 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24290520230073584 29/05/2023 BUDHIRAM BARIK 2405002WL003997 BUDHIRAM BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095276 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24290520230073585 29/05/2023 SASMITA BARIK 2405002WL003997 SASMITA BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095286 SASMITA BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24270520230071034 29/05/2023 MANTU SENA 2405002WL003822 MANTU SENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095291 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24270520230071035 29/05/2023 SHANTILATA SENA 2405002WL003822 SHANTILATA SENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095271 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24270520230071037 29/05/2023 RANJANA BARIK 2405002WL003822 RANJANA BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095272 SUMANTA KUMAR BARIK HDFC BANK LTD(607152)
31 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24270520230071036 29/05/2023 SARAT KUMAR BARIK 2405002WL003822 SARAT KUMAR BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095292 SARAT BARIK BANK OF INDIA(508505)
32 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24270520230071041 29/05/2023 SITAMANI JENA 2405002WL003822 SITAMANI JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095282 SITAMANI JENA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24290520230073588 29/05/2023 MINATI JENA 2405002WL003997 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095280 MINATI JENA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24290520230073587 29/05/2023 SUKANTA JENA 2405002WL003997 SUKANTA JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095269 SUKANTA JENA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24270520230071043 29/05/2023 LAXMIPRIYA BARIK 2405002WL003822 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095285 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
36 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24270520230071045 29/05/2023 SRIDHARA JENA 2405002WL003822 SRIDHARA JENA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095287 SRIDHARA JENA BANK OF INDIA(508505)
37 REMUNA OR-05-002-021-003/39229
(INCHUDI) 		2405002000NRG24270520230071047 29/05/2023 KESHAB MAHAKUD 2405002WL003822 KESHAB MAHAKUD 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001095274 KESHAB MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_290523APB_FTO_169837 Bank of India BKID0005350 BALASORE 711
2 REMUNA OR2405002021_290523APB_FTO_169837 Bank of India BKID0005496 ITI CHOWK 711
3 REMUNA OR2405002021_290523APB_FTO_169837 IDBI Bank IBKL0000328 BALASORE 711
4 REMUNA OR2405002021_290523APB_FTO_169837 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 711
5 REMUNA OR2405002021_290523APB_FTO_169837 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
6 REMUNA OR2405002021_290523APB_FTO_169837 State Bank of India SBIN0000016 BALASORE 711
7 REMUNA OR2405002021_290523APB_FTO_169837 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711
8 REMUNA OR2405002021_290523APB_FTO_169837 State Bank of India SBIN0012053 GOPALPUR 4266
9 REMUNA OR2405002021_290523APB_FTO_169837 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14931

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