Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_111023APB_FTO_629957
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-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24111020230295867 11/10/2023 BUDHIA MURMU 2405002WL031356 BUDHIA MURMU 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242924 BUDHIA MURMU CANARA BANK(508532)
2 REMUNA OR-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24111020230295868 11/10/2023 DEBI MURMU 2405002WL031356 DEBI MURMU 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242927 DEBI MURMU CANARA BANK(508532)
3 REMUNA OR-05-002-014-002/3434348172
(HARIPUR) 		2405002000NRG24111020230295865 11/10/2023 MAINA HANSDA 2405002WL031354 MAINA HANSDA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242922 MAINA HANSDA CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/3434348235
(HARIPUR) 		2405002000NRG24111020230295888 11/10/2023 PRAKASH JENA 2405002WL031367 PRAKASH JENA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242921 PRAKASH JENA CANARA BANK(508532)
5 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24111020230295876 11/10/2023 GITA DAS 2405002WL031360 GITA DAS 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242917 GITA DAS CANARA BANK(508532)
6 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24111020230295875 11/10/2023 RAJESH DAS 2405002WL031360 RAJESH DAS 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242915 RAJES DAS CANARA BANK(508532)
7 REMUNA OR-05-002-014-007/343016413
(HARIPUR) 		2405002000NRG24111020230295885 11/10/2023 KANAKALATA PRADHAN 2405002WL031365 KANAKALATA PRADHAN 00078 CNRB0004034 948 948 Processed 09/11/2023 7260242919 KANAKALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24111020230295900 11/10/2023 ASHOK KUMAR BEHERA 2405002WL031375 ASHOK KUMAR BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242914 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
9 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24091020230292385 11/10/2023 MAMATA PRADHAN 2405002WL030589 MAMATA PRADHAN 00078 CNRB0004034 1659 1659 Processed 10/11/2023 7260242923 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24111020230295852 11/10/2023 MINATI NAYAK 2405002WL031350 MINATI NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242920 MINATI NAYAK CANARA BANK(508532)
11 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24111020230295898 11/10/2023 BINITA TARAI 2405002WL031374 BINITA TARAI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242925 BINITA TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 REMUNA OR-05-002-014-007/3434348477
(HARIPUR) 		2405002000NRG24111020230295901 11/10/2023 USHAMANI BEHERA 2405002WL031375 USHAMANI BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242918 USHAMANI BEHERA CANARA BANK(508532)
13 REMUNA OR-05-002-014-007/3434348478
(HARIPUR) 		2405002000NRG24111020230295839 11/10/2023 TARINI BEHERA 2405002WL031347 TARINI BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260242916 TARINI BEHERA CANARA BANK(508532)
14 REMUNA OR-05-002-014-011/343016384
(HARIPUR) 		2405002000NRG24091020230292372 11/10/2023 GITAMANI ROUT 2405002WL030585 GITAMANI ROUT 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7260242926 GITAMANI ROUT CANARA BANK(508532)
SubTotal 40764 40764
15 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24111020230295899 11/10/2023 RANJAN KUMAR TARAI 2405002WL031374 RANJAN KUMAR TARAI 00089 CBIN0281491 3318 3318 Processed 09/11/2023 7260242912 RANJAN TARAI BANK OF INDIA(508505)
SubTotal 3318 3318
16 REMUNA OR-05-002-014-007/3434348469
(HARIPUR) 		2405002000NRG24111020230295895 11/10/2023 SUNIL KUMAR NAYAK 2405002WL031372 SUNIL KUMAR NAYAK 00152 HDFC0003938 3318 3318 Processed 09/11/2023 7260242929 SUNIL KUMAR NAYAK CANARA BANK(508532)
SubTotal 3318 3318
17 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24111020230295853 11/10/2023 SUKANTA NAYAK 2405002WL031350 SUKANTA NAYAK 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7260242908 MR SUKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 REMUNA OR-05-002-014-002/3434348172
(HARIPUR) 		2405002000NRG24111020230295864 11/10/2023 MASANG HANSDA 2405002WL031354 MASANG HANSDA 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7260242913 MR MASANG HANSDA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-014-007/3434348470
(HARIPUR) 		2405002000NRG24111020230295896 11/10/2023 BINAY KUMAR PRADHAN 2405002WL031373 BINAY KUMAR PRADHAN 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7260242911 BINAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-014-007/3434348472
(HARIPUR) 		2405002000NRG24111020230295877 11/10/2023 MALATI PRADHAN 2405002WL031361 MALATI PRADHAN 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7260242928 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-031-012/343016266
(HARIPUR) 		2405002000NRG24111020230295823 11/10/2023 BALIA MAHALIK 2405002WL031344 BALIA MAHALIK 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7260242910 BALIA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
22 REMUNA OR-05-002-014-011/343016375
(HARIPUR) 		2405002000NRG24091020230292395 11/10/2023 MAHESWAR BEHERA 2405002WL030592 MAHESWAR BEHERA 00462 UCBA0002014 1659 1659 Processed 09/11/2023 7260242909 MAHESWAR BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_111023APB_FTO_629957 Canara Bank CNRB0004034 KASABA 40764
2 REMUNA OR2405002031_111023APB_FTO_629957 Central Bank Of India CBIN0281491 BALASORE 3318
3 REMUNA OR2405002031_111023APB_FTO_629957 HDFC Bank HDFC0003938 KURADIHA 3318
4 REMUNA OR2405002031_111023APB_FTO_629957 State Bank of India SBIN0000016 BALASORE 3318
5 REMUNA OR2405002031_111023APB_FTO_629957 State Bank of India SBIN0010128 JANUGANJ 13272
6 REMUNA OR2405002031_111023APB_FTO_629957 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659

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