Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_010523APB_FTO_65944
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-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24290420230022951 01/05/2023 LAXMIDHARA MAHALIK 2405002WL001190 LAXMIDHARA MAHALIK 00354 PUNB0201210 711 711 Processed 12/05/2023 1491858525 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
2 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24290420230022968 01/05/2023 TULASI DALEI 2405002WL001190 TULASI DALEI 00354 PUNB0201210 711 711 Processed 12/05/2023 1491858526 TULASI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 REMUNA OR-05-002-021-003/12748
(INCHUDI) 		2405002000NRG24290420230022954 01/05/2023 SUMAL KUMAR DALEI 2405002WL001190 SUMAL KUMAR DALEI 00415 SBIN0000016 711 711 Processed 12/05/2023 1491858556 MR SUMAL KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 711 711
4 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24290420230022944 01/05/2023 MALATI DALEI 2405002WL001190 MALATI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858540 MRS MALATI DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24290420230022945 01/05/2023 BATU DALEI 2405002WL001190 BATU DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858544 BATU DALEI FEDERAL BANK(607165)
6 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24290420230022946 01/05/2023 SUMATI DALEI 2405002WL001190 SUMATI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858542 SUMATI DALEI PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG24290420230022948 01/05/2023 JHUNU DALEI 2405002WL001190 JHUNU DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858530 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG24290420230022950 01/05/2023 RAJENDRA DALEI 2405002WL001190 RAJENDRA DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858543 MR RAJENDRA DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24290420230022959 01/05/2023 SANJUKTA BARIK 2405002WL001190 SANJUKTA BARIK 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858528 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24290420230022964 01/05/2023 PRAVAKAR JENA 2405002WL001190 PRAVAKAR JENA 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858545 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24290420230022965 01/05/2023 KATIBUDHI DALEI 2405002WL001190 KATIBUDHI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858533 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24290420230022967 01/05/2023 SABA DALEI 2405002WL001190 SABA DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858536 MRS SABA DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/34304184
(INCHUDI) 		2405002000NRG24290420230022969 01/05/2023 MAMINA DALEI 2405002WL001190 MAMINA DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858534 MRS MAMINA DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-003/34304356
(INCHUDI) 		2405002000NRG24290420230022972 01/05/2023 MINA DALEI 2405002WL001190 MINA DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858535 MRS MINA DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24290420230022973 01/05/2023 GAURI DALEI 2405002WL001190 GAURI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858532 MRS GOURI DALEI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24290420230022974 01/05/2023 MANJU DALEI 2405002WL001190 MANJU DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858538 MRS MANJU DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/34304413
(INCHUDI) 		2405002000NRG24290420230022975 01/05/2023 BASHANTI DALEI 2405002WL001190 BASHANTI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858537 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24290420230022978 01/05/2023 PHULAMANI DALEI 2405002WL001190 PHULAMANI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858531 MRS PHULAMANI DALEI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24290420230022980 01/05/2023 MINATI DALEI 2405002WL001190 MINATI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858541 MRS MINATI DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24290420230022982 01/05/2023 KUNI DALEI 2405002WL001190 KUNI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858539 KUNI DALEI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/39242
(INCHUDI) 		2405002000NRG24290420230022986 01/05/2023 ANJULATA DALEI 2405002WL001190 ANJULATA DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491858529 MRS ANJULATA DALEI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
22 REMUNA OR-05-002-021-003/343045184
(INCHUDI) 		2405002000NRG24290420230022979 01/05/2023 NABA KISHOR JENA 2405002WL001190 NABA KISHOR JENA 00415 SBIN0014470 711 711 Processed 12/05/2023 1491858527 NABAKISHARA JENA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 711 711
23 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24290420230022942 01/05/2023 ANIRUDHA DALEI 2405002WL001190 ANIRUDHA DALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858558 ANIRUDDA DALEI ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24290420230022947 01/05/2023 SUKA DALAI 2405002WL001190 SUKA DALAI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858557 SUKA DALEI ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG24290420230022949 01/05/2023 SUKA DALEI 2405002WL001190 SUKA DALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858549 SUKA DALEI FEDERAL BANK(607165)
26 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG24290420230022952 01/05/2023 RADHAKRUSHNA BARIK 2405002WL001190 RADHAKRUSHNA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858552 RADHA KRUSHNA BARIK[ILLITERATE] BANK OF INDIA(508505)
27 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG24290420230022953 01/05/2023 SUKANTI BARIK 2405002WL001190 SUKANTI BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858553 SUKANTI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
28 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24290420230022955 01/05/2023 RUKMANI JENA 2405002WL001190 RUKMANI JENA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858561 RUKMANI JENA, W/O-SHYAMSUNDAR ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24290420230022956 01/05/2023 SHYAMSUNDRA JENA 2405002WL001190 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858547 SYAMA SUNDAR JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24290420230022957 01/05/2023 BARENDRA JENA 2405002WL001190 BARENDRA JENA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858559 BARENDRA JENA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24290420230022961 01/05/2023 BUDHIRAM BARIK 2405002WL001190 BUDHIRAM BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858550 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24290420230022962 01/05/2023 SASMITA BARIK 2405002WL001190 SASMITA BARIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858554 SASMITA BARIK ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24290420230022963 01/05/2023 PARAMANANDA MAHALIK 2405002WL001190 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858555 PARAMANANDA MOHALIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-021-003/34304311
(INCHUDI) 		2405002000NRG24290420230022970 01/05/2023 BABAJI MAHALIK 2405002WL001190 BABAJI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858562 BABAJI MAHALIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24290420230022977 01/05/2023 BUDHIRAM DALEI 2405002WL001190 BUDHIRAM DALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858560 BUDHIRAM DALEI,S/O-BABU DALEI ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24290420230022983 01/05/2023 MANGAL DAS 2405002WL001190 MANGAL DAS 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858546 MANGAL DAS ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24290420230022984 01/05/2023 MINA DALEI 2405002WL001190 MINA DALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858548 MRS MINA DALEI STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24290420230022985 01/05/2023 TIKILI DALEI 2405002WL001190 TIKILI DALEI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1491858551 TIKILI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_010523APB_FTO_65944 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002021_010523APB_FTO_65944 State Bank of India SBIN0000016 BALASORE 711
3 REMUNA OR2405002021_010523APB_FTO_65944 State Bank of India SBIN0012053 GOPALPUR 12798
4 REMUNA OR2405002021_010523APB_FTO_65944 State Bank of India SBIN0014470 F M SQUARE 711
5 REMUNA OR2405002021_010523APB_FTO_65944 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 11376

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