Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_161123APB_FTO_770201
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-05-002-024-001/34303729
(MAHARAJPUR) 		2405002000NRG24161120230355676 16/11/2023 LAXMIPRIYA NAYAK 2405002WL043431 LAXMIPRIYA NAYAK 00048 BKID0005351 948 948 Processed 01/01/2024 9011015139 LAXMIPRIYA NAYAK BANK OF INDIA(508505)
SubTotal 948 948
2 REMUNA OR-05-002-024-001/34303729
(MAHARAJPUR) 		2405002000NRG24161120230355675 16/11/2023 TAPAN KUMAR NAYAK 2405002WL043431 TAPAN KUMAR NAYAK 00127 FDRL0001853 948 948 Processed 01/01/2024 9011015111 TAPAN KUMAR NAYAK FEDERAL BANK(607165)
SubTotal 948 948
3 REMUNA OR-05-002-024-001/34303512
(MAHARAJPUR) 		2405002000NRG24161120230355671 16/11/2023 Ramesh Chandra Mallick 2405002WL043431 Ramesh Chandra Mallick 00415 SBIN0000016 948 948 Rejected 01/01/2024 9011015115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
4 REMUNA OR-05-002-024-001/34303330
(MAHARAJPUR) 		2405002000NRG24161120230355667 16/11/2023 DRAUPADI PANIGRAHI 2405002WL043431 DRAUPADI PANIGRAHI 00415 SBIN0006411 948 948 Processed 01/01/2024 9011015142 MRS DRAUPADI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 REMUNA OR-05-002-024-002/38459
(MAHARAJPUR) 		2405002000NRG24141120230353488 16/11/2023 DEEPAK KUMAR NAYAK 2405002WL042872 DEEPAK KUMAR NAYAK 00415 SBIN0010252 237 237 Processed 01/01/2024 9011015116 MR DEEPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
6 REMUNA OR-05-002-024-001/11283
(MAHARAJPUR) 		2405002000NRG24161120230355656 16/11/2023 TAPAN KUMAR PANIGRAHI 2405002WL043431 TAPAN KUMAR PANIGRAHI 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015122 MR TAPAN KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/11385
(MAHARAJPUR) 		2405002000NRG24161120230355658 16/11/2023 JANAKI MALIK 2405002WL043431 JANAKI MALIK 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015127 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/11385
(MAHARAJPUR) 		2405002000NRG24161120230355657 16/11/2023 KHUDIRAM MALLIK 2405002WL043431 KHUDIRAM MALLIK 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015125 MR KHUDIRAM MALLIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-001/11496
(MAHARAJPUR) 		2405002000NRG24161120230355659 16/11/2023 BENUDHAR PATRA 2405002WL043431 BENUDHAR PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015126 BENUDHAR PATRA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-001/11496
(MAHARAJPUR) 		2405002000NRG24161120230355660 16/11/2023 RANGABATI PATRA 2405002WL043431 RANGABATI PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015141 MRS RANGABATI PATRA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-001/11611
(MAHARAJPUR) 		2405002000NRG24161120230355661 16/11/2023 AKSHYA KUMAR BARIK 2405002WL043431 AKSHYA KUMAR BARIK 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015113 AKSHYA KUMAR BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-001/11611
(MAHARAJPUR) 		2405002000NRG24161120230355662 16/11/2023 MANJULATA BARIK 2405002WL043431 MANJULATA BARIK 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015119 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-001/11643
(MAHARAJPUR) 		2405002000NRG24161120230355664 16/11/2023 RASMITA PATRA 2405002WL043431 RASMITA PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015129 MRS RASMITA PATRA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-001/34303418
(MAHARAJPUR) 		2405002000NRG24161120230355668 16/11/2023 PARBATI PATRA 2405002WL043431 PARBATI PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015124 PARBATI PATRA PUNJAB NATIONAL BANK(508568)
15 REMUNA OR-05-002-024-001/34303604
(MAHARAJPUR) 		2405002000NRG24161120230355674 16/11/2023 PUSHPABATI PATRA 2405002WL043431 PUSHPABATI PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015128 MRS PUSHPABATI PATRA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-001/34303896
(MAHARAJPUR) 		2405002000NRG24161120230355677 16/11/2023 NARAYAN PATRA 2405002WL043431 NARAYAN PATRA 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015137 NARAYAN PATRA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-001/34303957
(MAHARAJPUR) 		2405002000NRG24141120230353466 16/11/2023 UMAMANI SAW 2405002WL042869 UMAMANI SAW 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015131 UMAMANI SAW STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-001/34303961
(MAHARAJPUR) 		2405002000NRG24141120230353467 16/11/2023 SANJULATA BEHERA 2405002WL042869 SANJULATA BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015121 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-001/34303968
(MAHARAJPUR) 		2405002000NRG24141120230353469 16/11/2023 SANJULATA DAS 2405002WL042869 SANJULATA DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015132 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-001/34304010
(MAHARAJPUR) 		2405002000NRG24141120230353435 16/11/2023 PRABHATI BEHERA 2405002WL042864 PRABHATI BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015138 BEHERA RATIKANTA NARENDRA THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
21 REMUNA OR-05-002-024-001/34304025
(MAHARAJPUR) 		2405002000NRG24161120230355574 16/11/2023 ANJALI SIAL 2405002WL043419 ANJALI SIAL 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015123 MRS ANJALI SIAL STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-001/34304032
(MAHARAJPUR) 		2405002000NRG24161120230355575 16/11/2023 KABITA BEHERA 2405002WL043419 KABITA BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015120 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-024-001/34304048
(MAHARAJPUR) 		2405002000NRG24141120230353436 16/11/2023 BASANTI SHIAL 2405002WL042864 BASANTI SHIAL 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015130 MRS BASANTI SHIAL STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-024-001/34304051
(MAHARAJPUR) 		2405002000NRG24141120230353437 16/11/2023 JAYANTI BEHERA 2405002WL042864 JAYANTI BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015134 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24161120230355679 16/11/2023 GAJENDRA DAS 2405002WL043431 GAJENDRA DAS 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015140 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-024-001/38516
(MAHARAJPUR) 		2405002000NRG24161120230355680 16/11/2023 KUNIMANI DAS 2405002WL043431 KUNIMANI DAS 00415 SBIN0012053 948 948 Processed 01/01/2024 9011015133 MRS KUNIMANI DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-024-002/34303973
(MAHARAJPUR) 		2405002000NRG24141120230353487 16/11/2023 SITARANI JENA 2405002WL042872 SITARANI JENA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015136 SITARANI JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-024-003/11716
(MAHARAJPUR) 		2405002000NRG24161120230356520 16/11/2023 UTTAM KUMAR BEHERA 2405002WL043577 UTTAM KUMAR BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015117 UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-024-003/34303684
(MAHARAJPUR) 		2405002000NRG24161120230356521 16/11/2023 RAMCHANDRA BEHERA 2405002WL043577 RAMCHANDRA BEHERA 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015118 RAMACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 REMUNA OR-05-002-024-003/34303844
(MAHARAJPUR) 		2405002000NRG24141120230353438 16/11/2023 BHARATI DALEI 2405002WL042864 BHARATI DALEI 00415 SBIN0012053 237 237 Processed 01/01/2024 9011015135 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
31 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24161120230355665 16/11/2023 MUKTIKANTA PANIGRAHI 2405002WL043431 MUKTIKANTA PANIGRAHI 00462 UCBA0000462 948 948 Processed 01/01/2024 9011015112 MUKTIKANTA PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 948 948
32 REMUNA OR-05-002-024-001/34303328
(MAHARAJPUR) 		2405002000NRG24161120230355666 16/11/2023 KUMUDINI PANIGRAHI 2405002WL043431 KUMUDINI PANIGRAHI 00462 UCBA0001776 948 948 Processed 01/01/2024 9011015114 KUMUDINI PANIGRAHI UCO BANK(607066)
SubTotal 948 948
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_161123APB_FTO_770201 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002024_161123APB_FTO_770201 FEDERAL BANK FDRL0001853 REMUNA 948
3 REMUNA OR2405002024_161123APB_FTO_770201 State Bank of India SBIN0000016 BALASORE 948
4 REMUNA OR2405002024_161123APB_FTO_770201 State Bank of India SBIN0006411 BISHNUPUR 948
5 REMUNA OR2405002024_161123APB_FTO_770201 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 237
6 REMUNA OR2405002024_161123APB_FTO_770201 State Bank of India SBIN0012053 GOPALPUR 15168
7 REMUNA OR2405002024_161123APB_FTO_770201 UCO Bank UCBA0000462 BALASORE 948
8 REMUNA OR2405002024_161123APB_FTO_770201 UCO Bank UCBA0001776 SERGARH 948

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