Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_160523APB_FTO_119205
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-05-002-009-010/31879
(BIRUAN) 		2405002000NRG24120520230042858 16/05/2023 MUKHI KHILAR 2405002WL002251 MUKHI KHILAR 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448501 MUKHI KHILAR INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-009-010/31880
(BIRUAN) 		2405002000NRG24120520230042859 16/05/2023 AGANA DAS 2405002WL002251 AGANA DAS 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448502 AGANA DAS INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-009-010/31880
(BIRUAN) 		2405002000NRG24120520230042860 16/05/2023 SUKANTI DAS 2405002WL002251 SUKANTI DAS 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448522 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-009-010/31884
(BIRUAN) 		2405002000NRG24120520230042861 16/05/2023 GANESWAR MALIK 2405002WL002251 GANESWAR MALIK 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448508 GANESWAR MALIK INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-009-010/31884
(BIRUAN) 		2405002000NRG24120520230042862 16/05/2023 SASMITA MALIK 2405002WL002251 SASMITA MALIK 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448518 SASMITA MALIK INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-009-010/343014231
(BIRUAN) 		2405002000NRG24120520230042863 16/05/2023 KARTIK CHANDRA DAS 2405002WL002251 KARTIK CHANDRA DAS 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448506 KARTIKA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-009-010/343014265
(BIRUAN) 		2405002000NRG24120520230042865 16/05/2023 NIRMAL DAS 2405002WL002251 NIRMAL DAS 00177 IOBA0001243 948 948 Processed 20/05/2023 1750448504 NIRMAL DAS INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-009-010/343014275
(BIRUAN) 		2405002000NRG24120520230042866 16/05/2023 HARI MOHAN DAS 2405002WL002251 HARI MOHAN DAS 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448520 HARIMOHAN DAS INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-009-010/343014991
(BIRUAN) 		2405002000NRG24120520230042867 16/05/2023 PRAKASH DAS 2405002WL002251 PRAKASH DAS 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448507 PRAKASH DAS INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-009-010/343015010
(BIRUAN) 		2405002000NRG24120520230042868 16/05/2023 RABI KHILAR 2405002WL002251 RABI KHILAR 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448509 RABI KHILAR INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-009-010/343015010
(BIRUAN) 		2405002000NRG24120520230042869 16/05/2023 TUNI KHILAR 2405002WL002251 TUNI KHILAR 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448524 TUNI KHILAR INDUSIND BANK(607189)
12 REMUNA OR-05-002-009-010/343015024
(BIRUAN) 		2405002000NRG24120520230042870 16/05/2023 KALANDI KHILAR 2405002WL002251 KALANDI KHILAR 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448521 KALANDI KHILAR INDIAN OVERSEAS BANK(508541)
13 REMUNA OR-05-002-009-010/343015024
(BIRUAN) 		2405002000NRG24120520230042871 16/05/2023 KATI KHILAR 2405002WL002251 KATI KHILAR 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448512 KATI KHILAR INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-009-010/343015024
(BIRUAN) 		2405002000NRG24120520230042872 16/05/2023 PURNA KHILAR 2405002WL002251 PURNA KHILAR 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448510 PURNA KHILAR INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-009-010/343015410
(BIRUAN) 		2405002000NRG24120520230042874 16/05/2023 RABITA DAS 2405002WL002251 RABITA DAS 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448519 RABITA DAS INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-009-010/343015425
(BIRUAN) 		2405002000NRG24120520230042875 16/05/2023 MADHUSMITA DAS 2405002WL002251 MADHUSMITA DAS 00177 IOBA0001243 1185 1185 Processed 20/05/2023 1750448517 MADHUSMITA DAS INDIAN OVERSEAS BANK(508541)
17 REMUNA OR-05-002-009-010/343015426
(BIRUAN) 		2405002000NRG24120520230042877 16/05/2023 ANNAPURNA BARIK 2405002WL002251 ANNAPURNA BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448516 ANNAPURNA BARIK INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-009-010/343015426
(BIRUAN) 		2405002000NRG24120520230042876 16/05/2023 RABINDRA BARIK 2405002WL002251 RABINDRA BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448500 RABINDRA BARIK INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-009-010/343015583
(BIRUAN) 		2405002000NRG24120520230042878 16/05/2023 ARUN KUMAR BARIK 2405002WL002251 ARUN KUMAR BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448505 ARUN KUMAR BARIK INDIAN OVERSEAS BANK(508541)
20 REMUNA OR-05-002-009-010/343015583
(BIRUAN) 		2405002000NRG24120520230042879 16/05/2023 SUBHASHREE BARIK 2405002WL002251 SUBHASHREE BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448523 SUBHASHREE BARIK INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-009-010/343015592
(BIRUAN) 		2405002000NRG24120520230042881 16/05/2023 SUBHRAJIT BARIK 2405002WL002251 SUBHRAJIT BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448503 SUBHRAJEET BARIK BANK OF BARODA(606985)
22 REMUNA OR-05-002-009-010/343015592
(BIRUAN) 		2405002000NRG24120520230042880 16/05/2023 SUKANTI BARIK 2405002WL002251 SUKANTI BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448515 SUKANTI BARIK INDIAN OVERSEAS BANK(508541)
23 REMUNA OR-05-002-009-010/343015797
(BIRUAN) 		2405002000NRG24120520230042882 16/05/2023 DEBENDRA DAS 2405002WL002251 DEBENDRA DAS 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448514 DEBENDRA DAS INDIAN OVERSEAS BANK(508541)
24 REMUNA OR-05-002-009-010/343015800
(BIRUAN) 		2405002000NRG24120520230042884 16/05/2023 MADHUMITA BARIK 2405002WL002251 MADHUMITA BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448511 MADHUMITA BARIK INDIAN OVERSEAS BANK(508541)
25 REMUNA OR-05-002-009-010/343015811
(BIRUAN) 		2405002000NRG24120520230042885 16/05/2023 SUJATA BARIK 2405002WL002251 SUJATA BARIK 00177 IOBA0001243 1422 1422 Processed 20/05/2023 1750448513 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
SubTotal 30099 30099
26 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24160520230047679 16/05/2023 KARUNAKARA PANIGRAHI 2405002WL002502 KARUNAKARA PANIGRAHI 00415 SBIN0000016 2370 2370 Processed 20/05/2023 1750448494 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
27 REMUNA OR-05-002-022-002/3401041
(GUDUDA) 		2405002000NRG24160520230047649 16/05/2023 NITYANANDA MOHANTY 2405002WL002500 NITYANANDA MOHANTY 00415 SBIN0006414 474 474 Processed 20/05/2023 1750448495 MR NITYANANDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 474 474
28 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24160520230047670 16/05/2023 NIRANJAN SWAIN 2405002WL002502 NIRANJAN SWAIN 00415 SBIN0007020 2133 2133 Processed 20/05/2023 1750448529 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
29 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24160520230047664 16/05/2023 SARASWATI MAHALIK 2405002WL002502 SARASWATI MAHALIK 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448537 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24160520230047669 16/05/2023 SHARAT KUMAR PARIDA 2405002WL002502 SHARAT KUMAR PARIDA 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448536 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24160520230047671 16/05/2023 SHANTILATA SWAIN 2405002WL002502 SHANTILATA SWAIN 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448528 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24160520230047672 16/05/2023 MINARANI DAS 2405002WL002502 MINARANI DAS 00415 SBIN0012053 1896 1896 Processed 20/05/2023 1750448535 MRS MINARANI DAS STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24160520230047673 16/05/2023 MAMA SAHU 2405002WL002502 MAMA SAHU 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1750448539 MRS MAMA SAHU STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24160520230047677 16/05/2023 CHAKRADHARA JENA 2405002WL002502 CHAKRADHARA JENA 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1750448534 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24160520230047681 16/05/2023 AJAY KUMAR SWAIN 2405002WL002502 AJAY KUMAR SWAIN 00415 SBIN0012053 2370 2370 Processed 20/05/2023 1750448533 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24160520230047683 16/05/2023 KESHAB LOCHAN SAHU 2405002WL002502 KESHAB LOCHAN SAHU 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448538 KESHAB LOCHAN SAHU UCO BANK(607066)
37 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24160520230047684 16/05/2023 SANJUKTA SAHU 2405002WL002502 SANJUKTA SAHU 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448530 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24160520230047687 16/05/2023 JAYANTA KUMAR PANIGRAHI 2405002WL002502 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448531 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24160520230047688 16/05/2023 RINATI UPADHYAY 2405002WL002502 RINATI UPADHYAY 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448527 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24160520230047693 16/05/2023 JAYA KRUSHNA MOHANTY 2405002WL002502 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 2133 2133 Processed 20/05/2023 1750448532 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 26070 26070
41 REMUNA OR-05-002-009-006/343015231
(BIRUAN) 		2405002000NRG24120520230042856 16/05/2023 MR. PRADEEP MOHAPATRA 2405002WL002251 MR. PRADEEP MOHAPATRA 00415 SBIN0013582 1185 1185 Processed 20/05/2023 1750448526 PRADEEP MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
42 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24160520230047680 16/05/2023 RAMAMANI PANIGRAHI 2405002WL002502 RAMAMANI PANIGRAHI 00462 UCBA0001162 2370 2370 Processed 20/05/2023 1750448498 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
43 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24160520230047682 16/05/2023 PABITRA SWAIN 2405002WL002502 PABITRA SWAIN 00462 UCBA0001162 2370 2370 Processed 20/05/2023 1750448496 PABITRA SWAIN UCO BANK(607066)
44 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24160520230047685 16/05/2023 NIRANJAN SAHU 2405002WL002502 NIRANJAN SAHU 00462 UCBA0001162 2133 2133 Processed 20/05/2023 1750448499 NIRANJAN SAHU UCO BANK(607066)
45 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24160520230047692 16/05/2023 MONALISA SWAIN 2405002WL002502 MONALISA SWAIN 00462 UCBA0001162 2133 2133 Processed 20/05/2023 1750448497 MONALISA SWAIN UCO BANK(607066)
SubTotal 9006 9006
46 REMUNA OR-05-002-009-006/343015231
(BIRUAN) 		2405002000NRG24120520230042857 16/05/2023 SASMITA PANDA 2405002WL002251 SASMITA PANDA 00462 UCBA0001776 1185 1185 Processed 20/05/2023 1750448525 SASMITA PANDA UCO BANK(607066)
SubTotal 1185 1185
47 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24160520230047663 16/05/2023 DAYANIDHI MAHALIK 2405002WL002502 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448547 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24160520230047665 16/05/2023 BASANTA KUMAR MAHALIK 2405002WL002502 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448542 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24160520230047666 16/05/2023 SUMATI MAHALIK 2405002WL002502 SUMATI MAHALIK 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448541 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24160520230047667 16/05/2023 GAYADHARA DALEI 2405002WL002502 GAYADHARA DALEI 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448546 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24160520230047668 16/05/2023 SATYABHAMA SAHU 2405002WL002502 SATYABHAMA SAHU 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448544 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24160520230047676 16/05/2023 GAYADHAR PARIDA 2405002WL002502 GAYADHAR PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 20/05/2023 1750448540 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24160520230047690 16/05/2023 ARATI DALAI 2405002WL002502 ARATI DALAI 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448549 MRS ARATI DALEI STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24160520230047689 16/05/2023 SANIA DALAI 2405002WL002502 SANIA DALAI 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448545 SANIA DALAI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24160520230047691 16/05/2023 ANIL SWAIN 2405002WL002502 ANIL SWAIN 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448548 ANIL SWAIN ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24160520230047694 16/05/2023 PRAMITA BISWAL 2405002WL002502 PRAMITA BISWAL 00654 IOBA0ROGB01 2133 2133 Processed 20/05/2023 1750448543 PRAMITA BISWAL CANARA BANK(508532)
SubTotal 21567 21567
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_160523APB_FTO_119205 Indian Overseas Bank IOBA0001243 SOMNATHPUR 27966
2 REMUNA OR2405002_160523APB_FTO_119205 Indian Overseas Bank IOBA0001243 SOMONATHPUR 2133
3 REMUNA OR2405002_160523APB_FTO_119205 State Bank of India SBIN0000016 BALASORE 2370
4 REMUNA OR2405002_160523APB_FTO_119205 State Bank of India SBIN0006414 GUDUDA 474
5 REMUNA OR2405002_160523APB_FTO_119205 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2133
6 REMUNA OR2405002_160523APB_FTO_119205 State Bank of India SBIN0012053 GOPALPUR 26070
7 REMUNA OR2405002_160523APB_FTO_119205 State Bank of India SBIN0013582 BANAPARIA 1185
8 REMUNA OR2405002_160523APB_FTO_119205 UCO Bank UCBA0001162 GOPALPUR 9006
9 REMUNA OR2405002_160523APB_FTO_119205 UCO Bank UCBA0001776 SERGARH 1185
10 REMUNA OR2405002_160523APB_FTO_119205 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 21567

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