Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_131223APB_FTO_884999
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-05-002-002-001/3461621289
(BADAPAL) 		2405002000NRG24131220230399583 13/12/2023 KAMALAKANTA MAHALIK 2405002WL052484 KAMALAKANTA MAHALIK 00048 BKID0005351 3318 3318 Processed 01/03/2024 1159186009 KAMALAKANTA MAHALIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-004/3400673
(BADAPAL) 		2405002000NRG24121220230397781 13/12/2023 UMAKANTA SANTRA 2405002WL052100 UMAKANTA SANTRA 00048 BKID0005351 3792 3792 Processed 01/03/2024 1159186010 UMAKANTA SANTARA BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-005/3461621583
(BADAPAL) 		2405002000NRG24131220230399169 13/12/2023 SUMATI SING 2405002WL052410 SUMATI SING 00048 BKID0005351 3081 3081 Processed 01/03/2024 1159186006 SUMATI SING ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-002-005/4361622062
(BADAPAL) 		2405002000NRG24131220230399189 13/12/2023 BASANTI MAJHI 2405002WL052417 BASANTI MAJHI 00048 BKID0005351 3081 3081 Processed 01/03/2024 1159186007 BASANTI MAJHI BANK OF INDIA(508505)
5 REMUNA OR-05-002-002-005/4361622074
(BADAPAL) 		2405002000NRG24131220230399164 13/12/2023 RACHANA PATRA 2405002WL052408 RACHANA PATRA 00048 BKID0005351 3081 3081 Processed 01/03/2024 1159186011 RACHANA PATRA INDUSIND BANK(607189)
6 REMUNA OR-05-002-002-007/3431620933
(BADAPAL) 		2405002000NRG24121220230397786 13/12/2023 chandra mohan sing 2405002WL052101 chandra mohan sing 00048 BKID0005351 3555 3555 Processed 01/03/2024 1159186008 CHANDRA MOHAN SING BANK OF INDIA(508505)
7 REMUNA OR-05-002-002-007/4361622055
(BADAPAL) 		2405002000NRG24121220230397794 13/12/2023 RUHA MAJHI 2405002WL052102 RUHA MAJHI 00048 BKID0005351 3555 3555 Processed 02/03/2024 1159186012 RUHIYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
8 REMUNA OR-05-002-002-001/3461621289
(BADAPAL) 		2405002000NRG24131220230399584 13/12/2023 JHUNUMANI MAHALIK 2405002WL052484 JHUNUMANI MAHALIK 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1159185985 JHUNI MAHALIK BANK OF INDIA(508505)
9 REMUNA OR-05-002-002-001/3461621296
(BADAPAL) 		2405002000NRG24131220230399175 13/12/2023 SASMITA BARIK 2405002WL052413 SASMITA BARIK 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1159185984 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-002-001/3461621361
(BADAPAL) 		2405002000NRG24131220230399585 13/12/2023 HARI SING 2405002WL052484 HARI SING 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1159185981 HARI SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-002-005/343015075
(BADAPAL) 		2405002000NRG24121220230397792 13/12/2023 SUBHADRA SING 2405002WL052102 SUBHADRA SING 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185993 SUBHADRA SING BANK OF INDIA(508505)
12 REMUNA OR-05-002-002-005/3431621037
(BADAPAL) 		2405002000NRG24131220230399186 13/12/2023 TIKA SING 2405002WL052417 TIKA SING 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1159185987 MR TIKA SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-002-005/3461621463
(BADAPAL) 		2405002000NRG24131220230399161 13/12/2023 SUBALA SANTARA 2405002WL052408 SUBALA SANTARA 00415 SBIN0009824 3081 3081 Processed 02/03/2024 1159185983 SUBAL SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 REMUNA OR-05-002-002-005/4361622064
(BADAPAL) 		2405002000NRG24131220230399586 13/12/2023 BABULA SING 2405002WL052484 BABULA SING 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1159185990 BABULA SING ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-002-006/3461621570
(BADAPAL) 		2405002000NRG24131220230399154 13/12/2023 SIBA MAJHI 2405002WL052406 SIBA MAJHI 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1159185992 SIBA MAJHI BANK OF INDIA(508505)
16 REMUNA OR-05-002-002-006/4361622058
(BADAPAL) 		2405002000NRG24121220230397785 13/12/2023 BAIDYANATH MAJHI 2405002WL052101 BAIDYANATH MAJHI 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185991 BAIDYANATH MAJHI IDBI BANK(607095)
17 REMUNA OR-05-002-002-007/3461621329
(BADAPAL) 		2405002000NRG24121220230397796 13/12/2023 PHULAMANI MAJHI 2405002WL052103 PHULAMANI MAJHI 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185989 MRS PHULAMANI MAJHI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-002-007/3461621404
(BADAPAL) 		2405002000NRG24121220230397788 13/12/2023 MALATI MAJHI 2405002WL052101 MALATI MAJHI 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185986 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-002-007/4361622045
(BADAPAL) 		2405002000NRG24121220230397798 13/12/2023 SURENDRA MAJHI 2405002WL052103 SURENDRA MAJHI 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185988 SURENDRA MAJHI BANK OF INDIA(508505)
20 REMUNA OR-05-002-002-007/4361622054
(BADAPAL) 		2405002000NRG24121220230397805 13/12/2023 DEBAMANI MURMU 2405002WL052104 DEBAMANI MURMU 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1159185982 MRS DEBIMANI MURMU STATE BANK OF INDIA(508548)
SubTotal 41475 41475
21 REMUNA OR-05-002-002-005/3461621594
(BADAPAL) 		2405002000NRG24131220230399176 13/12/2023 RAMACHANDRA KHANDA 2405002WL052413 RAMACHANDRA KHANDA 00462 UCBA0001291 3081 3081 Processed 01/03/2024 1159185980 RAMACHANDRA KHANDA UCO BANK(607066)
SubTotal 3081 3081
22 REMUNA OR-05-002-002-001/3461621306
(BADAPAL) 		2405002000NRG24121220230397780 13/12/2023 SUNARAM MAJHI 2405002WL052100 SUNARAM MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159186005 SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-002-005/343015046
(BADAPAL) 		2405002000NRG24121220230397790 13/12/2023 LAXMIMANI SING 2405002WL052102 LAXMIMANI SING 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159185999 MRS LAXMI SING STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-002-005/343015074
(BADAPAL) 		2405002000NRG24121220230397791 13/12/2023 RABINDRA SING 2405002WL052102 RABINDRA SING 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159185998 RABINDRA SING ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-002-005/343015076
(BADAPAL) 		2405002000NRG24131220230399185 13/12/2023 BAPI SING 2405002WL052417 BAPI SING 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159185997 BAPI SING STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-002-005/3431621038
(BADAPAL) 		2405002000NRG24121220230397800 13/12/2023 SUSANTA SING 2405002WL052104 SUSANTA SING 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159186004 MR SUSANTA SINGH STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-002-005/3461621579
(BADAPAL) 		2405002000NRG24131220230399188 13/12/2023 CHAITA SING 2405002WL052417 CHAITA SING 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159186001 MR CHAITAN SINGH STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-002-005/4361622059
(BADAPAL) 		2405002000NRG24121220230397803 13/12/2023 LAXMAN SING 2405002WL052104 LAXMAN SING 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159186000 LAXMAN SING ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-002-005/4361622063
(BADAPAL) 		2405002000NRG24131220230399162 13/12/2023 HANIA SING 2405002WL052408 HANIA SING 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159185996 HANIA SING ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-002-006/34302278
(BADAPAL) 		2405002000NRG24131220230399172 13/12/2023 LITA MAJHI 2405002WL052410 LITA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159185994 LITA MAJHI ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-002-006/3461621571
(BADAPAL) 		2405002000NRG24131220230399155 13/12/2023 SUKURA MAJHI 2405002WL052406 SUKURA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159186002 MR SUKURA MAJHI STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-002-007/4361622046
(BADAPAL) 		2405002000NRG24121220230397789 13/12/2023 BAIDYANATH MAJHI 2405002WL052101 BAIDYANATH MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159185995 BAIDYANATH MAJHI ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-002-007/4361622048
(BADAPAL) 		2405002000NRG24121220230397806 13/12/2023 BIJU MAJHI 2405002WL052105 BIJU MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159186003 BIJU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_131223APB_FTO_884999 Bank of India BKID0005351 REMUNA 23463
2 REMUNA OR2405002002_131223APB_FTO_884999 State Bank of India SBIN0009824 BALGOPALPUR 41475
3 REMUNA OR2405002002_131223APB_FTO_884999 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3081
4 REMUNA OR2405002002_131223APB_FTO_884999 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 40290

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