Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_200523APB_FTO_136869
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) 		2405002000NRG24190520230053702 20/05/2023 BASANTA PRADHAN 2405002WL002841 BASANTA PRADHAN 00048 BKID0005350 474 474 Rejected 26/05/2023 1862427122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24190520230053710 20/05/2023 BASANTI JENA 2405002WL002841 BASANTI JENA 00048 BKID0005496 474 474 Processed 25/05/2023 1862427123 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 REMUNA OR-05-002-021-003/12870
(INCHUDI) 		2405002000NRG24190520230053697 20/05/2023 RAMAKRUSNA BARIK 2405002WL002841 RAMAKRUSNA BARIK 00165 IBKL0000328 474 474 Processed 25/05/2023 1862427124 RAMAKRUSNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
4 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24190520230053695 20/05/2023 NIRANJAN BARIK 2405002WL002841 NIRANJAN BARIK 00354 PUNB0201210 474 474 Processed 25/05/2023 1862427104 NIRANJAN BARIK CANARA BANK(508532)
5 REMUNA OR-05-002-021-003/3401214
(INCHUDI) 		2405002000NRG24190520230053703 20/05/2023 SAKUNTALA PRADHAN 2405002WL002841 SAKUNTALA PRADHAN 00354 PUNB0201210 474 474 Processed 25/05/2023 1862427125 SAKUNTALA PRADHAN BANK OF BARODA(606985)
6 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24190520230053706 20/05/2023 HARENDRA BARIK 2405002WL002841 HARENDRA BARIK 00354 PUNB0201210 474 474 Processed 25/05/2023 1862427105 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24190520230053689 20/05/2023 KRUSHNA CHANDRA DAS 2405002WL002841 KRUSHNA CHANDRA DAS 00415 SBIN0000016 474 474 Processed 25/05/2023 1862427126 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
8 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24190520230053704 20/05/2023 CHANDRAKANTA JENA 2405002WL002841 CHANDRAKANTA JENA 00415 SBIN0012047 474 474 Processed 25/05/2023 1862427106 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
9 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24190520230053692 20/05/2023 SABITRIMANI BARIK 2405002WL002841 SABITRIMANI BARIK 00415 SBIN0012053 474 474 Processed 25/05/2023 1862427107 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24190520230053691 20/05/2023 SUKANTA KISHORE BARIK 2405002WL002841 SUKANTA KISHORE BARIK 00415 SBIN0012053 474 474 Processed 25/05/2023 1862427108 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24190520230053693 20/05/2023 SUDARSAN BARIK 2405002WL002841 SUDARSAN BARIK 00415 SBIN0012053 474 474 Processed 25/05/2023 1862427110 MR SUDARSAN BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/343045110
(INCHUDI) 		2405002000NRG24190520230053708 20/05/2023 AKASH JENA 2405002WL002841 AKASH JENA 00415 SBIN0012053 474 474 Processed 25/05/2023 1862427109 AKASH JENA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
13 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24190520230053688 20/05/2023 SANJULATA DAS 2405002WL002841 SANJULATA DAS 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427116 SANJULATA DAS ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24190520230053690 20/05/2023 DAMODARA JENA 2405002WL002841 DAMODARA JENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427118 DAMODARA JENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24190520230053694 20/05/2023 GOURI BARIK 2405002WL002841 GOURI BARIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427117 GOURI BARIK ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24190520230053698 20/05/2023 MANTU SENA 2405002WL002841 MANTU SENA 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1862427113 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24190520230053699 20/05/2023 SHANTILATA SENA 2405002WL002841 SHANTILATA SENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427112 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24190520230053701 20/05/2023 RANJANA BARIK 2405002WL002841 RANJANA BARIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427114 SUMANTA KUMAR BARIK HDFC BANK LTD(607152)
19 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24190520230053700 20/05/2023 SARAT KUMAR BARIK 2405002WL002841 SARAT KUMAR BARIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427111 SARAT BARIK BANK OF INDIA(508505)
20 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24190520230053705 20/05/2023 SITAMANI JENA 2405002WL002841 SITAMANI JENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427119 SITAMANI JENA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24190520230053707 20/05/2023 LAXMIPRIYA BARIK 2405002WL002841 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427120 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
22 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24190520230053709 20/05/2023 SRIDHARA JENA 2405002WL002841 SRIDHARA JENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427121 SRIDHARA JENA BANK OF INDIA(508505)
23 REMUNA OR-05-002-021-003/39229
(INCHUDI) 		2405002000NRG24190520230053711 20/05/2023 KESHAB MAHAKUD 2405002WL002841 KESHAB MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1862427115 KESHAB MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_200523APB_FTO_136869 Bank of India BKID0005350 BALASORE 474
2 REMUNA OR2405002021_200523APB_FTO_136869 Bank of India BKID0005496 ITI CHOWK 474
3 REMUNA OR2405002021_200523APB_FTO_136869 IDBI Bank IBKL0000328 BALASORE 474
4 REMUNA OR2405002021_200523APB_FTO_136869 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
5 REMUNA OR2405002021_200523APB_FTO_136869 State Bank of India SBIN0000016 BALASORE 474
6 REMUNA OR2405002021_200523APB_FTO_136869 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 474
7 REMUNA OR2405002021_200523APB_FTO_136869 State Bank of India SBIN0012053 GOPALPUR 1896
8 REMUNA OR2405002021_200523APB_FTO_136869 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5214

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