Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_030423APB_FTO_8449
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-05-002-023-008/343016559
(KALYANPUR) 		2405002000NRG23030420230547967 03/04/2023 RATNAKARA PRADHAN 2405002WL042806 RATNAKARA PRADHAN 00048 BKID0005351 444 444 Processed 03/05/2023 1174278911 RATNAKAR PRADHAN BANK OF INDIA(508505)
SubTotal 444 444
2 REMUNA OR-05-002-023-003/3430170335
(KALYANPUR) 		2405002000NRG23030420230547986 03/04/2023 RANJIT KUMAR NATUA 2405002WL042808 RANJIT KUMAR NATUA 00415 SBIN0007020 444 444 Processed 03/05/2023 1174278886 MR RANAJIT KUMAR NATUA STATE BANK OF INDIA(508548)
SubTotal 444 444
3 REMUNA OR-05-002-023-003/3430170334
(KALYANPUR) 		2405002000NRG23030420230547985 03/04/2023 RAKESH KUMAR UPADHAYA 2405002WL042808 RAKESH KUMAR UPADHAYA 00415 SBIN0007021 444 444 Processed 03/05/2023 1174278881 MR RAKESH KUMAR UPADHYAYA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-023-003/3430170336
(KALYANPUR) 		2405002000NRG23030420230547987 03/04/2023 Nayana Mahalik 2405002WL042808 Nayana Mahalik 00415 SBIN0007021 444 444 Processed 03/05/2023 1174278891 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-023-004/2430170320
(KALYANPUR) 		2405002000NRG23030420230548038 03/04/2023 Goutam Mahalik 2405002WL042811 Goutam Mahalik 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278895 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-004/343015938
(KALYANPUR) 		2405002000NRG23030420230548039 03/04/2023 JANAKI DAS 2405002WL042811 JANAKI DAS 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278883 MR JANAKI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-004/343016946
(KALYANPUR) 		2405002000NRG23030420230548042 03/04/2023 ANANTA MAHALIK 2405002WL042811 ANANTA MAHALIK 00415 SBIN0007021 666 666 Processed 03/05/2023 1174278885 ANANTA MAHALIK ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-023-004/343016956
(KALYANPUR) 		2405002000NRG23030420230548043 03/04/2023 SHRIDHAR DAS 2405002WL042811 SHRIDHAR DAS 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278889 SHRIDHAR DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-023-004/3430170069
(KALYANPUR) 		2405002000NRG23030420230548045 03/04/2023 PADMABATI GIRI 2405002WL042811 PADMABATI GIRI 00415 SBIN0007021 666 666 Processed 03/05/2023 1174278892 MRS PADMABATI GIRI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG23030420230548049 03/04/2023 BANSHIDHAR SANTARA 2405002WL042811 BANSHIDHAR SANTARA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278884 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG23030420230548050 03/04/2023 SIMA SANTARA 2405002WL042811 SIMA SANTARA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278893 MRS SEEMA SANTARA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-006/23298
(KALYANPUR) 		2405002000NRG23030420230547976 03/04/2023 RADHAMANI MAHANTY 2405002WL042807 RADHAMANI MAHANTY 00415 SBIN0007021 444 444 Processed 03/05/2023 1174278880 MR RADHAMANI MOHANTY STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-006/343016978
(KALYANPUR) 		2405002000NRG23030420230547979 03/04/2023 BALARAM SINGH 2405002WL042807 BALARAM SINGH 00415 SBIN0007021 444 444 Processed 03/05/2023 1174278887 BALARAM SING BANK OF INDIA(508505)
14 REMUNA OR-05-002-023-006/3430170247
(KALYANPUR) 		2405002000NRG23030420230548053 03/04/2023 RAMAHARI BARIK 2405002WL042812 RAMAHARI BARIK 00415 SBIN0007021 1110 1110 Processed 03/05/2023 1174278882 Mr RAMAHARI BARIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-006/3430170250
(KALYANPUR) 		2405002000NRG23030420230548054 03/04/2023 BRAJAKISHORE BARIK 2405002WL042812 BRAJAKISHORE BARIK 00415 SBIN0007021 1110 1110 Processed 03/05/2023 1174278888 MR BRAJAKISHORE BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG23030420230547983 03/04/2023 SAKUNTALA SAHU 2405002WL042807 SAKUNTALA SAHU 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278894 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-023-006/3430170334
(KALYANPUR) 		2405002000NRG23030420230547984 03/04/2023 SIBASISH PANDA 2405002WL042807 SIBASISH PANDA 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278879 SIBASISH PANDA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-023-008/23756
(KALYANPUR) 		2405002000NRG23030420230547966 03/04/2023 Ushamani Maharna 2405002WL042806 Ushamani Maharna 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174278890 MRS USHAMANI MAHARNA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
19 REMUNA OR-05-002-023-004/3430170319
(KALYANPUR) 		2405002000NRG23030420230548048 03/04/2023 Biswaranjan Panda 2405002WL042811 Biswaranjan Panda 00415 SBIN0009824 666 666 Processed 03/05/2023 1174278914 BISWARANJAN PANDA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG23030420230547970 03/04/2023 BIDYADHAR MAHARNA 2405002WL042806 BIDYADHAR MAHARNA 00415 SBIN0009824 444 444 Processed 03/05/2023 1174278912 MR BIDYADHARA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
21 REMUNA OR-05-002-023-011/3430170281
(KALYANPUR) 		2405002000NRG23030420230547971 03/04/2023 KARTIK CHANDRA SASMAL 2405002WL042806 KARTIK CHANDRA SASMAL 00415 SBIN0016101 444 444 Processed 03/05/2023 1174278913 KARTIK SHASAMAL ODISHA GRAMYA BANK(607060)
SubTotal 444 444
22 REMUNA OR-05-002-023-001/3430170348
(KALYANPUR) 		2405002000NRG23030420230547974 03/04/2023 CHANDRAMANI MAHARNA 2405002WL042807 CHANDRAMANI MAHARNA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278904 CHANDRAMANI MAHARNA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-023-001/3430170348
(KALYANPUR) 		2405002000NRG23030420230547973 03/04/2023 KARUNAKAR MAHARNA 2405002WL042807 KARUNAKAR MAHARNA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278899 MR KARUNAKAR MAHARNA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-004/343016141
(KALYANPUR) 		2405002000NRG23030420230548040 03/04/2023 MALAY PANDA 2405002WL042811 MALAY PANDA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174278900 MALAY KUMAR PANDA CANARA BANK(508532)
25 REMUNA OR-05-002-023-004/343016922
(KALYANPUR) 		2405002000NRG23030420230548041 03/04/2023 RAMANI DEHURI 2405002WL042811 RAMANI DEHURI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174278905 RAMANI DEHURI ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-023-004/3430170065
(KALYANPUR) 		2405002000NRG23030420230548044 03/04/2023 SUKANTI DEHURI 2405002WL042811 SUKANTI DEHURI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174278907 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-023-004/3430170313
(KALYANPUR) 		2405002000NRG23030420230548046 03/04/2023 Banita Mohanty 2405002WL042811 Banita Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278903 BANITA MOHANTY ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-023-004/3430170316
(KALYANPUR) 		2405002000NRG23030420230548047 03/04/2023 Susant kumar Panda 2405002WL042811 Susant kumar Panda 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174278902 SUSANTA KUMAR PANDA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-023-004/37664
(KALYANPUR) 		2405002000NRG23030420230548052 03/04/2023 UMAKANTA SAHU 2405002WL042811 UMAKANTA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278898 UMAKANTA SAHU BANK OF BARODA(606985)
30 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG23030420230547975 03/04/2023 KARTIK PATRA 2405002WL042807 KARTIK PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278897 KARTIK PATRA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-023-006/343016978
(KALYANPUR) 		2405002000NRG23030420230547980 03/04/2023 BASANTI SINGH 2405002WL042807 BASANTI SINGH 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174278906 BASANTI SINGH ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-023-006/3430170164
(KALYANPUR) 		2405002000NRG23030420230547981 03/04/2023 SIBA SAHOO 2405002WL042807 SIBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174278901 MR SHIBA SAHU STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-023-006/3430170338
(KALYANPUR) 		2405002000NRG23030420230548055 03/04/2023 SUSANTA KU. SANTARA 2405002WL042812 SUSANTA KU. SANTARA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174278896 SUSHANTA KUMAR SANTARA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-023-006/3434170348
(KALYANPUR) 		2405002000NRG23030420230548056 03/04/2023 Kabita Sahu 2405002WL042812 Kabita Sahu 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174278908 KABITA SAHU ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG23030420230547969 03/04/2023 RAMA CHANDRA BEHERA 2405002WL042806 RAMA CHANDRA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174278910 RAMACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-023-011/3430170282
(KALYANPUR) 		2405002000NRG23030420230547972 03/04/2023 Narendra Pradhan 2405002WL042806 Narendra Pradhan 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174278909 NARENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 14652 14652
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_030423APB_FTO_8449 Bank of India BKID0005351 REMUNA 444
2 REMUNA OR2405002023_030423APB_FTO_8449 State Bank of India SBIN0007020 BALASORE IND. ESTATE 444
3 REMUNA OR2405002023_030423APB_FTO_8449 State Bank of India SBIN0007021 GADDEULIA 15984
4 REMUNA OR2405002023_030423APB_FTO_8449 State Bank of India SBIN0009824 BALGOPALPUR 1110
5 REMUNA OR2405002023_030423APB_FTO_8449 State Bank of India SBIN0016101 SAHADEVKHUNTA 444
6 REMUNA OR2405002023_030423APB_FTO_8449 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 14652

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