Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_311023APB_FTO_707031
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-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24311020230330154 31/10/2023 NIRANJAN BARIK 2405002WL038058 NIRANJAN BARIK 00354 PUNB0201210 237 237 Processed 11/11/2023 7390920459 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24311020230330156 31/10/2023 NIRANJAN BARIK 2405002WL038058 NIRANJAN BARIK 00354 PUNB0201210 2133 2133 Processed 11/11/2023 7390920460 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 REMUNA OR-05-002-021-003/339652
(INCHUDI) 		2405002000NRG24311020230330143 31/10/2023 CHANDRAKANTI BARIK 2405002WL038058 CHANDRAKANTI BARIK 00415 SBIN0000016 237 237 Processed 11/11/2023 7390920456 CHANDRAKANTI BARIK ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-021-003/339652
(INCHUDI) 		2405002000NRG24311020230330145 31/10/2023 CHANDRAKANTI BARIK 2405002WL038058 CHANDRAKANTI BARIK 00415 SBIN0000016 2133 2133 Processed 11/11/2023 7390920458 CHANDRAKANTI BARIK ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-021-003/339652
(INCHUDI) 		2405002000NRG24311020230330144 31/10/2023 MUKTIKANTA BARIK 2405002WL038058 MUKTIKANTA BARIK 00415 SBIN0000016 2133 2133 Processed 11/11/2023 7390920457 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/339652
(INCHUDI) 		2405002000NRG24311020230330142 31/10/2023 MUKTIKANTA BARIK 2405002WL038058 MUKTIKANTA BARIK 00415 SBIN0000016 237 237 Processed 11/11/2023 7390920455 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/34304312
(INCHUDI) 		2405002000NRG24311020230330158 31/10/2023 RADHANATH BARIK 2405002WL038058 RADHANATH BARIK 00415 SBIN0000016 2133 2133 Processed 11/11/2023 7390920467 RADHANATH BARIK CANARA BANK(508532)
8 REMUNA OR-05-002-021-003/34304312
(INCHUDI) 		2405002000NRG24311020230330159 31/10/2023 RADHANATH BARIK 2405002WL038058 RADHANATH BARIK 00415 SBIN0000016 237 237 Processed 11/11/2023 7390920468 RADHANATH BARIK CANARA BANK(508532)
SubTotal 7110 7110
9 REMUNA OR-05-002-021-002/12455
(INCHUDI) 		2405002000NRG24311020230330135 31/10/2023 MINATI RANI SENA 2405002WL038058 MINATI RANI SENA 00415 SBIN0012053 2133 2133 Processed 11/11/2023 7390920463 MRS MINATI RANI SENA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-002/12455
(INCHUDI) 		2405002000NRG24311020230330137 31/10/2023 MINATI RANI SENA 2405002WL038058 MINATI RANI SENA 00415 SBIN0012053 237 237 Processed 11/11/2023 7390920464 MRS MINATI RANI SENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/34304194
(INCHUDI) 		2405002000NRG24271020230325408 31/10/2023 SANTOSH KUMAR SENA 2405002WL037111 SANTOSH KUMAR SENA 00415 SBIN0012053 2133 2133 Processed 11/11/2023 7390920461 MR SANTOSH KUMAR SENA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/343045147
(INCHUDI) 		2405002000NRG24291020230328163 31/10/2023 MINATI JENA 2405002WL037622 MINATI JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390920466 MRS MINATI JENA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/343045147
(INCHUDI) 		2405002000NRG24291020230328164 31/10/2023 SRUTIREKHA JENA 2405002WL037622 SRUTIREKHA JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390920462 SRUTIREKHA JENA INDUSIND BANK(607189)
14 REMUNA OR-05-002-021-003/343045189
(INCHUDI) 		2405002000NRG24271020230325410 31/10/2023 SABITRI DALEI 2405002WL037111 SABITRI DALEI 00415 SBIN0012053 2133 2133 Processed 11/11/2023 7390920465 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
15 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24311020230330138 31/10/2023 SANJULATA DAS 2405002WL038058 SANJULATA DAS 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920474 SANJULATA DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24311020230330139 31/10/2023 SANJULATA DAS 2405002WL038058 SANJULATA DAS 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920475 SANJULATA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24311020230330140 31/10/2023 DAMAYANTI ROUT 2405002WL038058 DAMAYANTI ROUT 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920480 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24311020230330141 31/10/2023 DAMAYANTI ROUT 2405002WL038058 DAMAYANTI ROUT 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920481 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/3400836
(INCHUDI) 		2405002000NRG24311020230330149 31/10/2023 KUNJALATA BARIK 2405002WL038058 KUNJALATA BARIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920486 KUNJALATA BARIK PUNJAB NATIONAL BANK(508568)
20 REMUNA OR-05-002-021-003/3400836
(INCHUDI) 		2405002000NRG24311020230330147 31/10/2023 KUNJALATA BARIK 2405002WL038058 KUNJALATA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920485 KUNJALATA BARIK PUNJAB NATIONAL BANK(508568)
21 REMUNA OR-05-002-021-003/3400836
(INCHUDI) 		2405002000NRG24311020230330148 31/10/2023 SASIKANTA BARIK 2405002WL038058 SASIKANTA BARIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920483 SASIKANTA BARIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/3400836
(INCHUDI) 		2405002000NRG24311020230330146 31/10/2023 SASIKANTA BARIK 2405002WL038058 SASIKANTA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920484 SASIKANTA BARIK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24311020230330150 31/10/2023 SARAT KUMAR BARIK 2405002WL038058 SARAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920469 SARAT BARIK BANK OF INDIA(508505)
24 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24311020230330151 31/10/2023 SARAT KUMAR BARIK 2405002WL038058 SARAT KUMAR BARIK 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920470 SARAT BARIK BANK OF INDIA(508505)
25 REMUNA OR-05-002-021-003/34304194
(INCHUDI) 		2405002000NRG24271020230325409 31/10/2023 MAMATA SENA 2405002WL037111 MAMATA SENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920482 MAMATA SENA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-021-003/34304194
(INCHUDI) 		2405002000NRG24271020230325407 31/10/2023 SATRUGHAN SENA 2405002WL037111 SATRUGHAN SENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920471 SATRUGHAN SENA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24311020230330152 31/10/2023 MINATI JENA 2405002WL038058 MINATI JENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920478 MINATI JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24311020230330153 31/10/2023 MINATI JENA 2405002WL038058 MINATI JENA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920479 MINATI JENA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/343045147
(INCHUDI) 		2405002000NRG24291020230328165 31/10/2023 BIKASH CH JENA 2405002WL037622 BIKASH CH JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390920476 BIKASH CH JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-021-003/34304669
(INCHUDI) 		2405002000NRG24291020230328166 31/10/2023 SARITA DAS 2405002WL037622 SARITA DAS 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7390920477 SARITA DAS ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-021-003/34304683
(INCHUDI) 		2405002000NRG24311020230330160 31/10/2023 LAXMIMANI JENA 2405002WL038058 LAXMIMANI JENA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390920472 LAXMIMANI JENA BANK OF INDIA(508505)
32 REMUNA OR-05-002-021-003/34304683
(INCHUDI) 		2405002000NRG24311020230330161 31/10/2023 LAXMIMANI JENA 2405002WL038058 LAXMIMANI JENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390920473 LAXMIMANI JENA BANK OF INDIA(508505)
SubTotal 26307 26307
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_311023APB_FTO_707031 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2370
2 REMUNA OR2405002021_311023APB_FTO_707031 State Bank of India SBIN0000016 BALASORE 7110
3 REMUNA OR2405002021_311023APB_FTO_707031 State Bank of India SBIN0012053 GOPALPUR 13746
4 REMUNA OR2405002021_311023APB_FTO_707031 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 26307

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