Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_260923APB_FTO_572809
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-05-002-013-001/24469
(SRIJANG) 		2405002000NRG24260920230262248 26/09/2023 BASANTI SWAIN 2405002WL023776 BASANTI SWAIN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228743 MR SUDHAKARA SWAIN STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-001/3430336826
(SRIJANG) 		2405002000NRG24260920230262250 26/09/2023 MANORAMA SAHU 2405002WL023776 MANORAMA SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228750 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24260920230262195 26/09/2023 LAXMIDHAR BEJ 2405002WL023762 LAXMIDHAR BEJ 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228749 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430336873
(SRIJANG) 		2405002000NRG24260920230262197 26/09/2023 NITYANANDA DAS 2405002WL023762 NITYANANDA DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228767 NITYANANDA DAS UCO BANK(607066)
5 REMUNA OR-05-002-013-001/3430336877
(SRIJANG) 		2405002000NRG24260920230262208 26/09/2023 RAGHUNATH SAHU 2405002WL023766 RAGHUNATH SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228745 RAGHUNATH SAHU UCO BANK(607066)
6 REMUNA OR-05-002-013-001/3430337060
(SRIJANG) 		2405002000NRG24260920230262221 26/09/2023 BUDHIRAM DALEI 2405002WL023771 BUDHIRAM DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228753 MR BUDHIRAM DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24210920230252023 26/09/2023 sailabala mohanty 2405002WL021426 sailabala mohanty 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7330228759 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24220920230255022 26/09/2023 JAGANNATH DAS 2405002WL022081 JAGANNATH DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228741 MR JAGANNATHA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24220920230255023 26/09/2023 MANORAMA DAS 2405002WL022081 MANORAMA DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228748 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-002/3430336903
(SRIJANG) 		2405002000NRG24260920230262223 26/09/2023 ARUN KUMAR DAS 2405002WL023771 ARUN KUMAR DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228744 ARUN KUMAR DAS UCO BANK(607066)
11 REMUNA OR-05-002-013-002/3430336903
(SRIJANG) 		2405002000NRG24260920230262224 26/09/2023 PRABHATI DAS 2405002WL023771 PRABHATI DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228758 MRS PRABHATI DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/343033640
(SRIJANG) 		2405002000NRG24260920230262210 26/09/2023 KANA MARANDI 2405002WL023766 KANA MARANDI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228754 MRS KANA MARANDI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/3430336928
(SRIJANG) 		2405002000NRG24260920230262239 26/09/2023 BASANTI MALIK 2405002WL023773 BASANTI MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228760 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336942
(SRIJANG) 		2405002000NRG24260920230262258 26/09/2023 MANJULATA MALIK 2405002WL023777 MANJULATA MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7330228755 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430336975
(SRIJANG) 		2405002000NRG24260920230262211 26/09/2023 SHUBHADRA MAHALIK 2405002WL023766 SHUBHADRA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228757 MRS SHUBHADRA MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/3430337095
(SRIJANG) 		2405002000NRG24260920230262214 26/09/2023 KAMALAKANTA BISWAL 2405002WL023766 KAMALAKANTA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228746 Mr KAMALAKANTA BISWAL STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/3430337095
(SRIJANG) 		2405002000NRG24260920230262213 26/09/2023 RASMITA BISWAL 2405002WL023766 RASMITA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228747 MRS RASMITA BISWAL STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/3430337104
(SRIJANG) 		2405002000NRG24260920230262230 26/09/2023 MADHABILATA MALIK 2405002WL023771 MADHABILATA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228756 MRS MADHABILATA MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/3430337122
(SRIJANG) 		2405002000NRG24260920230262215 26/09/2023 JASODA MAHALIK 2405002WL023766 JASODA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228752 MRS JASODA MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430337148
(SRIJANG) 		2405002000NRG24260920230262242 26/09/2023 BHARAT PRADHAN 2405002WL023773 BHARAT PRADHAN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330228751 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 66597 66597
21 REMUNA OR-05-002-013-001/3430336863
(SRIJANG) 		2405002000NRG24260920230262206 26/09/2023 KANHU CHARAN SWAIN 2405002WL023766 KANHU CHARAN SWAIN 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7330228738 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24210920230252025 26/09/2023 PRAMILA SENAPATI 2405002WL021426 PRAMILA SENAPATI 00462 UCBA0001162 2133 2133 Processed 10/11/2023 7330228770 PRAMILA SENAPATI UCO BANK(607066)
23 REMUNA OR-05-002-013-002/3430336896
(SRIJANG) 		2405002000NRG24260920230262251 26/09/2023 BANSHIDHAR MAHARANA 2405002WL023776 BANSHIDHAR MAHARANA 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7330228739 BANSHIDHAR MAHARANA UCO BANK(607066)
24 REMUNA OR-05-002-013-003/3430336954
(SRIJANG) 		2405002000NRG24220920230255026 26/09/2023 PARIKHITA BEHERA 2405002WL022081 PARIKHITA BEHERA 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7330228740 PARIKHITA BEHERA UCO BANK(607066)
25 REMUNA OR-05-002-013-003/3430337096
(SRIJANG) 		2405002000NRG24260920230262228 26/09/2023 UMESH MALIK 2405002WL023771 UMESH MALIK 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7330228737 UMESH MALIK S/O-NACHHU MALIK UCO BANK(607066)
SubTotal 16353 16353
26 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24260920230262233 26/09/2023 KALIA DALEI 2405002WL023773 KALIA DALEI 00462 UCBA0003076 3555 3555 Processed 10/11/2023 7330228742 KALIA DALEI UCO BANK(607066)
SubTotal 3555 3555
27 REMUNA OR-05-002-013-001/3430336826
(SRIJANG) 		2405002000NRG24260920230262249 26/09/2023 BASANTA KUMAR SAHU 2405002WL023776 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330228768 BASANTA KUMAR SAHU ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-013-001/3430336998
(SRIJANG) 		2405002000NRG24220920230255020 26/09/2023 PARSMANANDA DALEI 2405002WL022081 PARSMANANDA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330228765 PARSMANANDA DALEI ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24210920230252021 26/09/2023 BASANTA KUMAR PANDA 2405002WL021426 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7330228769 MR BASANTA PANDA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24210920230252022 26/09/2023 GURUPRASAD MOHANTY 2405002WL021426 GURUPRASAD MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7330228761 MR GURUPRASAD MOHANTY STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24210920230252024 26/09/2023 BYAMOKESH SENAPATI 2405002WL021426 BYAMOKESH SENAPATI 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7330228762 BYAMOKESH SENAPATI ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-013-003/25195
(SRIJANG) 		2405002000NRG24260920230262225 26/09/2023 TAPAN ROUT 2405002WL023771 TAPAN ROUT 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330228764 TAPAN KUMAR ROUT AXIS BANK(607153)
33 REMUNA OR-05-002-013-003/34303550
(SRIJANG) 		2405002000NRG24260920230262202 26/09/2023 KUMUDINI BISWAL 2405002WL023762 KUMUDINI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330228766 MRS KUMUDINI BISWAL STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-013-003/34303550
(SRIJANG) 		2405002000NRG24260920230262201 26/09/2023 RABINDRA BISWAL 2405002WL023762 RABINDRA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330228763 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_260923APB_FTO_572809 State Bank of India SBIN0012053 GOPALPUR 66597
2 REMUNA OR2405002013_260923APB_FTO_572809 UCO Bank UCBA0001162 GOPALPUR 16353
3 REMUNA OR2405002013_260923APB_FTO_572809 UCO Bank UCBA0003076 AZIMABAD 3555
4 REMUNA OR2405002013_260923APB_FTO_572809 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 24411

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