Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_120623APB_FTO_226252
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) 		2405002000NRG24120620230113195 12/06/2023 BASANTA PRADHAN 2405002WL005896 BASANTA PRADHAN 00048 BKID0005350 474 474 Rejected 15/06/2023 2566918791 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) 		2405002000NRG24120620230113202 12/06/2023 BASANTI JENA 2405002WL005896 BASANTI JENA 00048 BKID0005496 474 474 Processed 15/06/2023 2566918792 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 REMUNA OR-05-002-021-003/12870
(INCHUDI) 		2405002000NRG24120620230113190 12/06/2023 RAMAKRUSNA BARIK 2405002WL005896 RAMAKRUSNA BARIK 00165 IBKL0000328 948 948 Processed 15/06/2023 2566918747 RAMAKRUSNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 REMUNA OR-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24120620230113283 12/06/2023 LAXMIDHARA MAHALIK 2405002WL005902 LAXMIDHARA MAHALIK 00354 PUNB0201210 711 711 Processed 15/06/2023 2566918750 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24120620230113187 12/06/2023 NIRANJAN BARIK 2405002WL005896 NIRANJAN BARIK 00354 PUNB0201210 948 948 Processed 15/06/2023 2566918749 NIRANJAN BARIK CANARA BANK(508532)
6 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24120620230113297 12/06/2023 TULASI DALEI 2405002WL005902 TULASI DALEI 00354 PUNB0201210 237 237 Processed 15/06/2023 2566918752 TULASI DALEI PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24120620230113198 12/06/2023 HARENDRA BARIK 2405002WL005896 HARENDRA BARIK 00354 PUNB0201210 948 948 Processed 15/06/2023 2566918751 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
8 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24120620230113183 12/06/2023 KRUSHNA CHANDRA DAS 2405002WL005896 KRUSHNA CHANDRA DAS 00415 SBIN0000016 711 711 Processed 15/06/2023 2566918748 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
9 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24120620230113196 12/06/2023 CHANDRAKANTA JENA 2405002WL005896 CHANDRAKANTA JENA 00415 SBIN0012047 948 948 Processed 15/06/2023 2566918753 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
10 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24120620230113279 12/06/2023 JAYANTI BARIK 2405002WL005902 JAYANTI BARIK 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918768 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24120620230113280 12/06/2023 MALATI DALEI 2405002WL005902 MALATI DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918762 MRS MALATI DALEI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24120620230113281 12/06/2023 BATU DALEI 2405002WL005902 BATU DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918769 BATU DALEI FEDERAL BANK(607165)
13 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24120620230113282 12/06/2023 SUMATI DALEI 2405002WL005902 SUMATI DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918766 SUMATI DALEI PUNJAB NATIONAL BANK(508568)
14 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24120620230113186 12/06/2023 SABITRIMANI BARIK 2405002WL005896 SABITRIMANI BARIK 00415 SBIN0012053 948 948 Processed 15/06/2023 2566918755 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24120620230113185 12/06/2023 SUKANTA KISHORE BARIK 2405002WL005896 SUKANTA KISHORE BARIK 00415 SBIN0012053 948 948 Processed 15/06/2023 2566918763 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG24120620230113284 12/06/2023 BABAJI DALEI 2405002WL005902 BABAJI DALEI 00415 SBIN0012053 237 237 Processed 15/06/2023 2566918767 BABAJI DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/12932
(INCHUDI) 		2405002000NRG24120620230113289 12/06/2023 MALATI DALEI 2405002WL005902 MALATI DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918760 MALATI DALEI ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24120620230113290 12/06/2023 SANJUKTA BARIK 2405002WL005902 SANJUKTA BARIK 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918754 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24120620230113294 12/06/2023 PRAVAKAR JENA 2405002WL005902 PRAVAKAR JENA 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918770 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24120620230113295 12/06/2023 KATIBUDHI DALEI 2405002WL005902 KATIBUDHI DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918757 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24120620230113296 12/06/2023 SABA DALEI 2405002WL005902 SABA DALEI 00415 SBIN0012053 711 711 Processed 15/06/2023 2566918759 MRS SABA DALEI STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-021-003/34304184
(INCHUDI) 		2405002000NRG24120620230113298 12/06/2023 MAMINA DALEI 2405002WL005902 MAMINA DALEI 00415 SBIN0012053 237 237 Processed 15/06/2023 2566918758 MRS MAMINA DALEI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24120620230113299 12/06/2023 GAURI DALEI 2405002WL005902 GAURI DALEI 00415 SBIN0012053 237 237 Processed 15/06/2023 2566918756 MRS GOURI DALEI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24120620230113300 12/06/2023 MANJU DALEI 2405002WL005902 MANJU DALEI 00415 SBIN0012053 237 237 Processed 15/06/2023 2566918761 MRS MANJU DALEI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-021-003/343045110
(INCHUDI) 		2405002000NRG24120620230113200 12/06/2023 AKASH JENA 2405002WL005896 AKASH JENA 00415 SBIN0012053 948 948 Processed 15/06/2023 2566918764 AKASH JENA UNION BANK OF INDIA(508500)
26 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24120620230113302 12/06/2023 MINATI DALEI 2405002WL005902 MINATI DALEI 00415 SBIN0012053 237 237 Processed 15/06/2023 2566918765 MRS MINATI DALEI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
27 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24120620230113277 12/06/2023 ANIRUDHA DALEI 2405002WL005902 ANIRUDHA DALEI 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918772 ANIRUDHA DALEI ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24120620230113278 12/06/2023 SURESH CHANDRA BARIK 2405002WL005902 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918771 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24120620230113182 12/06/2023 SANJULATA DAS 2405002WL005896 SANJULATA DAS 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918781 SANJULATA DAS ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24120620230113184 12/06/2023 DAMODARA JENA 2405002WL005896 DAMODARA JENA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918784 DAMODARA JENA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24120620230113188 12/06/2023 GOURI BARIK 2405002WL005896 GOURI BARIK 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918783 GOURI BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24120620230113285 12/06/2023 BARENDRA JENA 2405002WL005902 BARENDRA JENA 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918778 BARENDRA JENA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24120620230113286 12/06/2023 BHAMAMANI BARIK 2405002WL005902 BHAMAMANI BARIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918787 BHAMAMANI BARIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24120620230113287 12/06/2023 KASHINATH BARIK 2405002WL005902 KASHINATH BARIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918786 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24120620230113291 12/06/2023 BUDHIRAM BARIK 2405002WL005902 BUDHIRAM BARIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918782 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24120620230113292 12/06/2023 SASMITA BARIK 2405002WL005902 SASMITA BARIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918789 SASMITA BARIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24120620230113293 12/06/2023 PARAMANANDA MAHALIK 2405002WL005902 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 711 711 Processed 15/06/2023 2566918773 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24120620230113191 12/06/2023 MANTU SENA 2405002WL005896 MANTU SENA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918775 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24120620230113192 12/06/2023 SHANTILATA SENA 2405002WL005896 SHANTILATA SENA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918776 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24120620230113194 12/06/2023 RANJANA BARIK 2405002WL005896 RANJANA BARIK 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918777 SUMANTA KUMAR BARIK HDFC BANK LTD(607152)
41 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24120620230113193 12/06/2023 SARAT KUMAR BARIK 2405002WL005896 SARAT KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918774 SARAT BARIK BANK OF INDIA(508505)
42 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24120620230113197 12/06/2023 SITAMANI JENA 2405002WL005896 SITAMANI JENA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918785 SITAMANI JENA ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24120620230113199 12/06/2023 LAXMIPRIYA BARIK 2405002WL005896 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918788 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
44 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24120620230113201 12/06/2023 SRIDHARA JENA 2405002WL005896 SRIDHARA JENA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566918790 SRIDHARA JENA BANK OF INDIA(508505)
45 REMUNA OR-05-002-021-003/39229
(INCHUDI) 		2405002000NRG24120620230113203 12/06/2023 KESHAB MAHAKUD 2405002WL005896 KESHAB MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2566918780 KESHAB MAHAKUD ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24120620230113304 12/06/2023 MANGAL DAS 2405002WL005902 MANGAL DAS 00654 IOBA0ROGB01 237 237 Processed 15/06/2023 2566918779 MANGAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_120623APB_FTO_226252 Bank of India BKID0005350 BALASORE 474
2 REMUNA OR2405002021_120623APB_FTO_226252 Bank of India BKID0005496 ITI CHOWK 474
3 REMUNA OR2405002021_120623APB_FTO_226252 IDBI Bank IBKL0000328 BALASORE 948
4 REMUNA OR2405002021_120623APB_FTO_226252 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
5 REMUNA OR2405002021_120623APB_FTO_226252 State Bank of India SBIN0000016 BALASORE 711
6 REMUNA OR2405002021_120623APB_FTO_226252 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
7 REMUNA OR2405002021_120623APB_FTO_226252 State Bank of India SBIN0012053 GOPALPUR 10428
8 REMUNA OR2405002021_120623APB_FTO_226252 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 15642

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