Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:55:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_080823APB_FTO_426826
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-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24080820230201091 08/08/2023 ASHIS BHUSAN MALIK 2405002WL011406 ASHIS BHUSAN MALIK 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855077 SHRI ASHIS BHUSAN MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24080820230201090 08/08/2023 SUDARSHAN MALIK 2405002WL011406 SUDARSHAN MALIK 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855088 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-026-003/3434451604
(BARUNSING) 		2405002000NRG24080820230201092 08/08/2023 BRUNDABAN MALIK 2405002WL011406 BRUNDABAN MALIK 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855076 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24080820230201112 08/08/2023 RAKESH KUMAR ROUT 2405002WL011408 RAKESH KUMAR ROUT 00415 SBIN0013582 2844 2844 Processed 30/08/2023 4968855074 MR RAKESH KUMAR ROUT STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24080820230201097 08/08/2023 OPAL SUNDAR MOHAKUD 2405002WL011406 OPAL SUNDAR MOHAKUD 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855089 MR GOPAL SUNDAR MAHAKUD STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-026-007/343444949
(BARUNSING) 		2405002000NRG24080820230201105 08/08/2023 MAMATA PRADHAN 2405002WL011407 MAMATA PRADHAN 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855073 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-026-007/343444949
(BARUNSING) 		2405002000NRG24080820230201104 08/08/2023 PRAFULLA PRADHAN 2405002WL011407 PRAFULLA PRADHAN 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855072 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24080820230201103 08/08/2023 SHANTILATA BARIK 2405002WL011406 SHANTILATA BARIK 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4968855075 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
9 REMUNA OR-05-002-026-003/3434451623
(BARUNSING) 		2405002000NRG24080820230201094 08/08/2023 RASMITA DAS 2405002WL011406 RASMITA DAS 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4968855090 RASMITA DAS UCO BANK(607066)
SubTotal 3318 3318
10 REMUNA OR-05-002-026-003/3434452671
(BARUNSING) 		2405002000NRG24080820230201096 08/08/2023 SUBHADRA MALIK 2405002WL011406 SUBHADRA MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4968855070 SUBHADRA MALIK UCO BANK(607066)
11 REMUNA OR-05-002-026-007/3434452701
(BARUNSING) 		2405002000NRG24080820230201109 08/08/2023 NAMITA MAHALIK 2405002WL011407 NAMITA MAHALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4968855069 NAMITA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
12 REMUNA OR-05-002-026-004/343444909
(BARUNSING) 		2405002000NRG24080820230201110 08/08/2023 BIRENDRA ROUT 2405002WL011408 BIRENDRA ROUT 00462 UCBA0002014 3555 3555 Processed 30/08/2023 4968855071 BIRENDRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
13 REMUNA OR-05-002-026-002/343444682
(BARUNSING) 		2405002000NRG24080820230201088 08/08/2023 RAJENDRA SAW 2405002WL011406 RAJENDRA SAW 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855087 RAJENDRA SAW ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-026-003/3434451602
(BARUNSING) 		2405002000NRG24080820230201089 08/08/2023 HEMALATA BEHERA 2405002WL011406 HEMALATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855081 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-026-004/343444909
(BARUNSING) 		2405002000NRG24080820230201111 08/08/2023 JAYANTI ROUT 2405002WL011408 JAYANTI ROUT 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855082 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-026-004/3434452596
(BARUNSING) 		2405002000NRG24080820230201114 08/08/2023 KAMAL KAMINI PARIDA 2405002WL011408 KAMAL KAMINI PARIDA 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968855083 KAMAL KAMINI PARIDA ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-026-004/3434452596
(BARUNSING) 		2405002000NRG24080820230201113 08/08/2023 PRASANTA PARIDA 2405002WL011408 PRASANTA PARIDA 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968855079 PRASANTA PARIDA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24080820230201098 08/08/2023 SAKUNTALA MOHAKUD 2405002WL011406 SAKUNTALA MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855080 SAKUNTALA MOHAKUD ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24080820230201100 08/08/2023 HARIBANDHU BARIK 2405002WL011406 HARIBANDHU BARIK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855078 HARIBANDHU BARIK UCO BANK(607066)
20 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24080820230201099 08/08/2023 LAXMIPRIYA BARIK 2405002WL011406 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855085 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24080820230201101 08/08/2023 URMILA BARIK 2405002WL011406 URMILA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855084 URMILA BARIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24080820230201102 08/08/2023 BHASKAR CHANDRA BARIK 2405002WL011406 BHASKAR CHANDRA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4968855086 BHASKAR CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_080823APB_FTO_426826 State Bank of India SBIN0013582 BANAPARIA 27729
2 REMUNA OR2405002026_080823APB_FTO_426826 UCO Bank UCBA0000462 BALASORE 3318
3 REMUNA OR2405002026_080823APB_FTO_426826 UCO Bank UCBA0001776 SERGARH 7110
4 REMUNA OR2405002026_080823APB_FTO_426826 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555
5 REMUNA OR2405002026_080823APB_FTO_426826 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 29151
6 REMUNA OR2405002026_080823APB_FTO_426826 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3555

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