Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_250523APB_FTO_154938
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-05-002-018-002/3458331594
(SARSWATIPUR) 		2405002000NRG24250520230065956 25/05/2023 MANAS RANJAN MOHANTY 2405002WL003561 MANAS RANJAN MOHANTY 00048 BKID0005350 3318 3318 Processed 30/05/2023 1942815572 MANAS RANJAN MOHANTY BANK OF INDIA(508505)
2 REMUNA OR-05-002-018-006/3433149854
(SARSWATIPUR) 		2405002000NRG24250520230066005 25/05/2023 DILLIP KUMAR ROUT 2405002WL003561 DILLIP KUMAR ROUT 00048 BKID0005350 3555 3555 Processed 30/05/2023 1942815571 DILLIP KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6873 6873
3 REMUNA OR-05-002-018-002/3458331582
(SARSWATIPUR) 		2405002000NRG24250520230065951 25/05/2023 RABINDRA MOHANTY 2405002WL003561 RABINDRA MOHANTY 00048 BKID0005351 3318 3318 Processed 30/05/2023 1942815573 RABINDRA MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
4 REMUNA OR-05-002-018-004/343419901
(SARSWATIPUR) 		2405002000NRG24250520230065995 25/05/2023 HEMANTA DAS 2405002WL003561 HEMANTA DAS 00048 BKID0005516 3555 3555 Processed 30/05/2023 1942815574 HEMANTA DAS BANK OF INDIA(508505)
SubTotal 3555 3555
5 REMUNA OR-05-002-018-002/3458331612
(SARSWATIPUR) 		2405002000NRG24250520230065974 25/05/2023 AMIT KUMAR MALLICK 2405002WL003561 AMIT KUMAR MALLICK 00127 FDRL0001853 3555 3555 Processed 30/05/2023 1942815549 AMIT KUMAR MALLICK FEDERAL BANK(607165)
SubTotal 3555 3555
6 REMUNA OR-05-002-018-002/3458331590
(SARSWATIPUR) 		2405002000NRG24250520230065953 25/05/2023 AISHWARYA MOHANTY 2405002WL003561 AISHWARYA MOHANTY 00177 IOBA0000983 3318 3318 Processed 30/05/2023 1942815540 MISS AISHWARYA ROUT STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-018-002/3458331594
(SARSWATIPUR) 		2405002000NRG24250520230065955 25/05/2023 SEBATI MOHANTY 2405002WL003561 SEBATI MOHANTY 00177 IOBA0000983 3318 3318 Processed 30/05/2023 1942815538 SEBATI MOHANTY INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-002/3458331597
(SARSWATIPUR) 		2405002000NRG24250520230065959 25/05/2023 NAROTTAM DALAI 2405002WL003561 NAROTTAM DALAI 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815531 GOURI MANI DALAI,NAROTTAM DALAI INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-002/3458331607
(SARSWATIPUR) 		2405002000NRG24250520230065968 25/05/2023 GITANJALI MOHANTY 2405002WL003561 GITANJALI MOHANTY 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815536 PRAFULLA MOHANTY BANK OF INDIA(508505)
10 REMUNA OR-05-002-018-002/3458331607
(SARSWATIPUR) 		2405002000NRG24250520230065969 25/05/2023 GITANJALI MOHANTY 2405002WL003561 GITANJALI MOHANTY 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815537 GITANJALI MOHANTY INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-002/3458331615
(SARSWATIPUR) 		2405002000NRG24250520230065978 25/05/2023 SANTOSH MOHANTY 2405002WL003561 SANTOSH MOHANTY 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815534 MR SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-018-002/3458331615
(SARSWATIPUR) 		2405002000NRG24250520230065979 25/05/2023 SANTOSH MOHANTY 2405002WL003561 SANTOSH MOHANTY 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815535 SASMITA MOHANTY UCO BANK(607066)
13 REMUNA OR-05-002-018-003/3458331573
(SARSWATIPUR) 		2405002000NRG24250520230065985 25/05/2023 GANESH BEHERA 2405002WL003561 GANESH BEHERA 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815530 MR GANESH BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-018-003/3458331573
(SARSWATIPUR) 		2405002000NRG24250520230065986 25/05/2023 SANJUKTA BEHERA 2405002WL003561 SANJUKTA BEHERA 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815532 SANJUKTA BEHERA INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24250520230065988 25/05/2023 BHARATI NAYAK 2405002WL003561 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815539 RAJAT NAYAK BANK OF BARODA(606985)
16 REMUNA OR-05-002-018-006/3433149850
(SARSWATIPUR) 		2405002000NRG24250520230066000 25/05/2023 NIRMALYA DALAI 2405002WL003561 NIRMALYA DALAI 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815533 NIRMALYA DALAI PUNJAB NATIONAL BANK(508568)
17 REMUNA OR-05-002-018-006/3433149858
(SARSWATIPUR) 		2405002000NRG24250520230066006 25/05/2023 GOPAL KUMAR SAHU 2405002WL003561 GOPAL KUMAR SAHU 00177 IOBA0000983 3555 3555 Processed 30/05/2023 1942815541 GOPAL SAHU UNION BANK OF INDIA(508500)
SubTotal 42186 42186
18 REMUNA OR-05-002-018-002/3458331598
(SARSWATIPUR) 		2405002000NRG24250520230065960 25/05/2023 BHARATI DAS 2405002WL003561 BHARATI DAS 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815543 BHARATI DAS INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-018-002/3458331620
(SARSWATIPUR) 		2405002000NRG24250520230065981 25/05/2023 NILAKANTHA PRADHAN 2405002WL003561 NILAKANTHA PRADHAN 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815545 SUMATI PRADHAN INDIAN OVERSEAS BANK(508541)
20 REMUNA OR-05-002-018-002/3458331620
(SARSWATIPUR) 		2405002000NRG24250520230065982 25/05/2023 NILAKANTHA PRADHAN 2405002WL003561 NILAKANTHA PRADHAN 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815546 NILAKANTHA PRADHAN BANK OF BARODA(606985)
21 REMUNA OR-05-002-018-003/3458331575
(SARSWATIPUR) 		2405002000NRG24250520230065989 25/05/2023 ALEKH KUMAR ROUT 2405002WL003561 ALEKH KUMAR ROUT 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815547 ALEKHA KUMAR ROUT INDIAN OVERSEAS BANK(508541)
22 REMUNA OR-05-002-018-006/3433149847
(SARSWATIPUR) 		2405002000NRG24250520230065998 25/05/2023 SUBHASHRI PATRA 2405002WL003561 SUBHASHRI PATRA 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815542 SUBHASHRI PATRA INDIAN OVERSEAS BANK(508541)
23 REMUNA OR-05-002-018-006/3433149850
(SARSWATIPUR) 		2405002000NRG24250520230065999 25/05/2023 SASMITA DALAI 2405002WL003561 SASMITA DALAI 00177 IOBA0001243 3555 3555 Processed 30/05/2023 1942815544 SASMITA DALAI INDIAN OVERSEAS BANK(508541)
SubTotal 21330 21330
24 REMUNA OR-05-002-018-002/3458331611
(SARSWATIPUR) 		2405002000NRG24250520230065973 25/05/2023 SANJAY KUMAR MOHANTY 2405002WL003561 SANJAY KUMAR MOHANTY 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1942815566 PRIYANKA MOHANTY INDIAN OVERSEAS BANK(508541)
25 REMUNA OR-05-002-018-002/3458331614
(SARSWATIPUR) 		2405002000NRG24250520230065976 25/05/2023 KAILASH DAS 2405002WL003561 KAILASH DAS 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1942815567 KAILASH DAS PUNJAB & SIND BANK(607087)
26 REMUNA OR-05-002-018-002/3458331614
(SARSWATIPUR) 		2405002000NRG24250520230065977 25/05/2023 KAILASH DAS 2405002WL003561 KAILASH DAS 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1942815568 BINITA MOHANTY UCO BANK(607066)
SubTotal 10665 10665
27 REMUNA OR-05-002-018-006/3433149851
(SARSWATIPUR) 		2405002000NRG24250520230066002 25/05/2023 ANJANA SAHU 2405002WL003561 ANJANA SAHU 00462 UCBA0001291 3555 3555 Processed 30/05/2023 1942815548 ANJANA SAHU UCO BANK(607066)
SubTotal 3555 3555
28 REMUNA OR-05-002-018-002/3458331578
(SARSWATIPUR) 		2405002000NRG24250520230065950 25/05/2023 JAGANNATH MOHAPATRA 2405002WL003561 JAGANNATH MOHAPATRA 00462 UCBA0002014 3318 3318 Processed 30/05/2023 1942815555 JAGANNATH MAHAPATRA UCO BANK(607066)
29 REMUNA OR-05-002-018-002/3458331593
(SARSWATIPUR) 		2405002000NRG24250520230065954 25/05/2023 LAMBODAR MOHANTY 2405002WL003561 LAMBODAR MOHANTY 00462 UCBA0002014 3318 3318 Processed 30/05/2023 1942815553 LAMBODAR MOHANTY UCO BANK(607066)
30 REMUNA OR-05-002-018-002/3458331596
(SARSWATIPUR) 		2405002000NRG24250520230065957 25/05/2023 HEMANGINI DALAI 2405002WL003561 HEMANGINI DALAI 00462 UCBA0002014 3318 3318 Processed 30/05/2023 1942815556 SURENDRA DALAI UCO BANK(607066)
31 REMUNA OR-05-002-018-002/3458331596
(SARSWATIPUR) 		2405002000NRG24250520230065958 25/05/2023 HEMANGINI DALAI 2405002WL003561 HEMANGINI DALAI 00462 UCBA0002014 3318 3318 Processed 30/05/2023 1942815557 HEMANGINI DALAI UCO BANK(607066)
32 REMUNA OR-05-002-018-002/3458331602
(SARSWATIPUR) 		2405002000NRG24250520230065962 25/05/2023 ARCHITA SWAIN 2405002WL003561 ARCHITA SWAIN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815558 RAJIB KUMAR SWAIN AXIS BANK(607153)
33 REMUNA OR-05-002-018-002/3458331602
(SARSWATIPUR) 		2405002000NRG24250520230065963 25/05/2023 ARCHITA SWAIN 2405002WL003561 ARCHITA SWAIN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815559 ARCHITA SWAIN UCO BANK(607066)
34 REMUNA OR-05-002-018-002/3458331603
(SARSWATIPUR) 		2405002000NRG24250520230065964 25/05/2023 BANSIDHARA SWAIN 2405002WL003561 BANSIDHARA SWAIN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815560 BANSIDHARA SWAIN,DILLIP KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
35 REMUNA OR-05-002-018-002/3458331603
(SARSWATIPUR) 		2405002000NRG24250520230065965 25/05/2023 PRATIMA SWAIN 2405002WL003561 PRATIMA SWAIN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815561 PRATIMA SWAIN INDIAN OVERSEAS BANK(508541)
36 REMUNA OR-05-002-018-002/3458331606
(SARSWATIPUR) 		2405002000NRG24250520230065966 25/05/2023 TANUJA BIBI 2405002WL003561 TANUJA BIBI 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815563 SK HEMA TULLA UCO BANK(607066)
37 REMUNA OR-05-002-018-002/3458331606
(SARSWATIPUR) 		2405002000NRG24250520230065967 25/05/2023 TANUJA BIBI 2405002WL003561 TANUJA BIBI 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815564 TANUJA BIBI UCO BANK(607066)
38 REMUNA OR-05-002-018-002/3458331608
(SARSWATIPUR) 		2405002000NRG24250520230065970 25/05/2023 ABDUL TAHID KHAN 2405002WL003561 ABDUL TAHID KHAN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815565 MR ABDUL TAHID KHAN KHAN STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-018-002/3458331608
(SARSWATIPUR) 		2405002000NRG24250520230065971 25/05/2023 SARIFUN BIBI 2405002WL003561 SARIFUN BIBI 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815562 SARIFUN BIBI INDIAN OVERSEAS BANK(508541)
40 REMUNA OR-05-002-018-002/3458331622
(SARSWATIPUR) 		2405002000NRG24250520230065983 25/05/2023 DIPTIRANI SWAIN 2405002WL003561 DIPTIRANI SWAIN 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815554 DIPTIRANI SWAIN UCO BANK(607066)
41 REMUNA OR-05-002-018-003/3458331572
(SARSWATIPUR) 		2405002000NRG24250520230065984 25/05/2023 ITISHREE BHOI 2405002WL003561 ITISHREE BHOI 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815552 ITISHREE BHOI STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-018-004/3434149891
(SARSWATIPUR) 		2405002000NRG24250520230065992 25/05/2023 BASANTI MOHANTY 2405002WL003561 BASANTI MOHANTY 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815550 BASANTI MOHANTY UCO BANK(607066)
43 REMUNA OR-05-002-018-004/3434149891
(SARSWATIPUR) 		2405002000NRG24250520230065993 25/05/2023 SANTOSH DAS 2405002WL003561 SANTOSH DAS 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942815551 SANTOSH DAS UCO BANK(607066)
SubTotal 55932 55932
44 REMUNA OR-05-002-018-004/3434149889
(SARSWATIPUR) 		2405002000NRG24250520230065990 25/05/2023 BRAHMANANDA DAS 2405002WL003561 BRAHMANANDA DAS 00468 UBIN0550060 3555 3555 Processed 30/05/2023 1942815570 BRAHMANANDA DAS SO SADANANDA DAS UNION BANK OF INDIA(508500)
SubTotal 3555 3555
45 REMUNA OR-05-002-018-004/3434149889
(SARSWATIPUR) 		2405002000NRG24250520230065991 25/05/2023 MINATI DAS 2405002WL003561 MINATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 30/05/2023 1942815569 MINATI DAS FEDERAL BANK(607165)
SubTotal 3555 3555
Total 158079 158079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_250523APB_FTO_154938 Bank of India BKID0005350 BALASORE 6873
2 REMUNA OR2405002036_250523APB_FTO_154938 Bank of India BKID0005351 REMUNA 3318
3 REMUNA OR2405002036_250523APB_FTO_154938 Bank of India BKID0005516 Ganeswarpur Januganj 3555
4 REMUNA OR2405002036_250523APB_FTO_154938 FEDERAL BANK FDRL0001853 REMUNA 3555
5 REMUNA OR2405002036_250523APB_FTO_154938 Indian Overseas Bank IOBA0000983 KURUDA 42186
6 REMUNA OR2405002036_250523APB_FTO_154938 Indian Overseas Bank IOBA0001243 SOMNATHPUR 21330
7 REMUNA OR2405002036_250523APB_FTO_154938 State Bank of India SBIN0000016 BALASORE 10665
8 REMUNA OR2405002036_250523APB_FTO_154938 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
9 REMUNA OR2405002036_250523APB_FTO_154938 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 55932
10 REMUNA OR2405002036_250523APB_FTO_154938 Union Bank of India UBIN0550060 BALASORE 3555
11 REMUNA OR2405002036_250523APB_FTO_154938 Odisha Gramya Bank IOBA0ROGB01 Remuna 3555

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