Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_071023FTO_613036
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-05-002-026-002/3434452816
(BARUNSING) 		2405002000NRG24061020230286411 07/10/2023 SHAKUNTALA SAHU 2405002WL029336 SHAKUNTALA SAHU 00177 IOBA0000832 237 237 Processed 10/11/2023 7325271076 SHAKUNTALA SAHU ()
SubTotal 237 237
2 REMUNA OR-05-002-026-001/343444868
(BARUNSING) 		2405002000NRG24061020230285612 07/10/2023 SAROJINI GHANTA 2405002WL029145 SAROJINI GHANTA 00415 SBIN0007020 237 237 Processed 10/11/2023 7325271055 MRS SAROJINI GHANTA ()
3 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24061020230286409 07/10/2023 RASMITA BARIK 2405002WL029335 RASMITA BARIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7325271056 MRS RASMITA BARIK ()
SubTotal 474 474
4 REMUNA OR-05-002-026-001/343444868
(BARUNSING) 		2405002000NRG24061020230285613 07/10/2023 SANTOSH KUMAR GHANTA 2405002WL029145 SANTOSH KUMAR GHANTA 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271058 MR SANTOSH KUMAR GHANTA ()
5 REMUNA OR-05-002-026-002/3434452816
(BARUNSING) 		2405002000NRG24061020230286412 07/10/2023 MANOJ KUMAR SAHU 2405002WL029336 MANOJ KUMAR SAHU 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271063 MR MANOJ KUMAR SAHU ()
6 REMUNA OR-05-002-026-002/3434452817
(BARUNSING) 		2405002000NRG24061020230285626 07/10/2023 BHAGABAT PUSTI 2405002WL029146 BHAGABAT PUSTI 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271064 MR BHAGABAT PUSTI ()
7 REMUNA OR-05-002-026-004/3434452812
(BARUNSING) 		2405002000NRG24061020230285616 07/10/2023 JITU DALEI 2405002WL029145 JITU DALEI 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271061 SHRI JITU DALEI ()
8 REMUNA OR-05-002-026-008/3434452739
(BARUNSING) 		2405002000NRG24071020230288328 07/10/2023 GAJENDRA PANDIA 2405002WL029745 GAJENDRA PANDIA 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7325271057 MR GAJENDRA PANDIA ()
9 REMUNA OR-05-002-026-009/3434452748
(BARUNSING) 		2405002000NRG24071020230288336 07/10/2023 GANAPATI SAMAL 2405002WL029746 GANAPATI SAMAL 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7325271059 MRS PUSPALATA SAMAL ()
10 REMUNA OR-05-002-026-009/3434452748
(BARUNSING) 		2405002000NRG24071020230288337 07/10/2023 PUSPALATA SAMAL 2405002WL029746 PUSPALATA SAMAL 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7325271060 MRS PUSPALATA SAMAL ()
11 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24061020230285624 07/10/2023 PRITAM BARIK 2405002WL029145 PRITAM BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271062 MR PRITAM BARIK ()
12 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24061020230285625 07/10/2023 SRITAM BARIK 2405002WL029145 SRITAM BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325271065 MR SRITAM BARIK ()
SubTotal 9954 9954
13 REMUNA OR-05-002-026-001/3434452745
(BARUNSING) 		2405002000NRG24071020230288319 07/10/2023 MAMATA DALEI 2405002WL029745 MAMATA DALEI 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325271073 MAMATA DALEI ()
14 REMUNA OR-05-002-026-006/3434452743
(BARUNSING) 		2405002000NRG24071020230288332 07/10/2023 DEBASRI MAHAKUD 2405002WL029746 DEBASRI MAHAKUD 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325271066 DEBASRI MAHAKUD ()
15 REMUNA OR-05-002-026-006/3434452743
(BARUNSING) 		2405002000NRG24071020230288331 07/10/2023 KHITENDRA MAHAKUD 2405002WL029746 KHITENDRA MAHAKUD 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325271072 KHITENDRA MAHAKUD ()
16 REMUNA OR-05-002-026-006/3434452823
(BARUNSING) 		2405002000NRG24061020230285620 07/10/2023 JALI DAS 2405002WL029145 JALI DAS 00462 UCBA0001776 237 237 Processed 10/11/2023 7325271067 JALI DASH ()
17 REMUNA OR-05-002-026-006/3434452824
(BARUNSING) 		2405002000NRG24061020230286386 07/10/2023 RAGHUNATH DAS 2405002WL029330 RAGHUNATH DAS 00462 UCBA0001776 237 237 Processed 10/11/2023 7325271071 RAGHU NATH DAS ()
18 REMUNA OR-05-002-026-007/3434452831
(BARUNSING) 		2405002000NRG24061020230286382 07/10/2023 KRISHNA JENA 2405002WL029329 KRISHNA JENA 00462 UCBA0001776 237 237 Processed 10/11/2023 7325271074 KRISHNA JENA ()
19 REMUNA OR-05-002-026-008/3434452739
(BARUNSING) 		2405002000NRG24071020230288329 07/10/2023 SANTOSH PANDIA 2405002WL029745 SANTOSH PANDIA 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325271075 SANTOSH KUMAR PANDIA ()
20 REMUNA OR-05-002-026-009/3434452750
(BARUNSING) 		2405002000NRG24071020230288318 07/10/2023 BASANTI BISWAL 2405002WL029744 BASANTI BISWAL 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325271070 BASANTI BISWAL ()
21 REMUNA OR-05-002-026-009/3434452810
(BARUNSING) 		2405002000NRG24061020230286383 07/10/2023 SUKANTI DAS 2405002WL029329 SUKANTI DAS 00462 UCBA0001776 237 237 Processed 10/11/2023 7325271068 SUKANTI DAS ()
22 REMUNA OR-05-002-026-009/3434452810
(BARUNSING) 		2405002000NRG24061020230286384 07/10/2023 SUKANTI DAS 2405002WL029329 SUKANTI DAS 00462 UCBA0001776 237 237 Processed 10/11/2023 7325271069 SUKANTI DAS ()
SubTotal 15405 15405
23 REMUNA OR-05-002-026-001/3434452745
(BARUNSING) 		2405002000NRG24071020230288320 07/10/2023 PADMALOCHAN DALEI 2405002WL029745 PADMALOCHAN DALEI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271050 PADMALOCHAN DALEI ()
24 REMUNA OR-05-002-026-002/3434452817
(BARUNSING) 		2405002000NRG24061020230285627 07/10/2023 TAPASWINI PUSTI 2405002WL029146 TAPASWINI PUSTI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271053 TAPASWINI PUSTI ()
25 REMUNA OR-05-002-026-004/3434452692
(BARUNSING) 		2405002000NRG24071020230288316 07/10/2023 SUBHRAKANTI BARIK 2405002WL029744 SUBHRAKANTI BARIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271045 SUBHRAKANTI BARIK ()
26 REMUNA OR-05-002-026-004/3434452812
(BARUNSING) 		2405002000NRG24061020230285614 07/10/2023 GAJENDRA DALEI 2405002WL029145 GAJENDRA DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271046 GAJENDRA DALEI ()
27 REMUNA OR-05-002-026-004/3434452812
(BARUNSING) 		2405002000NRG24061020230285615 07/10/2023 LAXMI DALEI 2405002WL029145 LAXMI DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271054 LAXMI DALEI ()
28 REMUNA OR-05-002-026-004/3434452813
(BARUNSING) 		2405002000NRG24061020230286394 07/10/2023 ANIRUDHA BARIK 2405002WL029332 ANIRUDHA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271038 ANIRUDHA BARIK ()
29 REMUNA OR-05-002-026-004/3434452813
(BARUNSING) 		2405002000NRG24061020230286393 07/10/2023 ANNAPURNA BARIK 2405002WL029332 ANNAPURNA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271039 ANNAPURNA BARIK ()
30 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24061020230285619 07/10/2023 BISWABIJAYINI ACHARYA 2405002WL029145 BISWABIJAYINI ACHARYA 00654 IOBA0ROGB01 79 79 Processed 10/11/2023 7325271087 BISWABIJAYINI ACHARYA ()
31 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24061020230285618 07/10/2023 MANDAKINI ACHARYA 2405002WL029145 MANDAKINI ACHARYA 00654 IOBA0ROGB01 79 79 Processed 10/11/2023 7325271089 MANDAKINI ACHARYA ()
32 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24061020230285617 07/10/2023 SANJAY KUMAR ACHARYA 2405002WL029145 SANJAY KUMAR ACHARYA 00654 IOBA0ROGB01 79 79 Processed 10/11/2023 7325271078 SANJAY KUMAR ACHARYA ()
33 REMUNA OR-05-002-026-006/3434452742
(BARUNSING) 		2405002000NRG24071020230288324 07/10/2023 GAJENDRA MAHAKUD 2405002WL029745 GAJENDRA MAHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271051 GAJENDRA MAHAKUD ()
34 REMUNA OR-05-002-026-006/3434452742
(BARUNSING) 		2405002000NRG24071020230288325 07/10/2023 KABITA MAHAKUD 2405002WL029745 KABITA MAHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271052 KABITA MAHAKUD ()
35 REMUNA OR-05-002-026-006/3434452742
(BARUNSING) 		2405002000NRG24071020230288326 07/10/2023 LAXMI MAHAKUD 2405002WL029745 LAXMI MAHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271079 LAXMI MAHAKUD ()
36 REMUNA OR-05-002-026-006/3434452820
(BARUNSING) 		2405002000NRG24061020230285629 07/10/2023 BIJAYA KUMAR DAS 2405002WL029146 BIJAYA KUMAR DAS 00654 IOBA0ROGB01 118 118 Processed 10/11/2023 7325271080 BIJAYA KUMAR DAS ()
37 REMUNA OR-05-002-026-006/3434452820
(BARUNSING) 		2405002000NRG24061020230285628 07/10/2023 SANJULATA DAS 2405002WL029146 SANJULATA DAS 00654 IOBA0ROGB01 118 118 Processed 10/11/2023 7325271048 SANJULATA DAS ()
38 REMUNA OR-05-002-026-006/3434452823
(BARUNSING) 		2405002000NRG24061020230285621 07/10/2023 RABINDRA DAS 2405002WL029145 RABINDRA DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271049 RABINDRA DAS ()
39 REMUNA OR-05-002-026-006/3434452824
(BARUNSING) 		2405002000NRG24061020230286385 07/10/2023 BASANTI DAS 2405002WL029330 BASANTI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271088 BASANTI DAS ()
40 REMUNA OR-05-002-026-006/3434452825
(BARUNSING) 		2405002000NRG24061020230285630 07/10/2023 BASUMATI DAS 2405002WL029146 BASUMATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271082 BASUMATI DAS ()
41 REMUNA OR-05-002-026-006/3434452836
(BARUNSING) 		2405002000NRG24071020230288861 07/10/2023 AHALYA BEHERA 2405002WL029879 AHALYA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271037 AHALYA BEHERA ()
42 REMUNA OR-05-002-026-006/3434452836
(BARUNSING) 		2405002000NRG24071020230288862 07/10/2023 UMAKANTA BEHERA 2405002WL029879 UMAKANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271084 UMAKANTA BEHERA ()
43 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24051020230285004 07/10/2023 ABANTI BEHERA 2405002WL029003 ABANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271040 ABANTI BEHERA ()
44 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24061020230286388 07/10/2023 UMAKANTA POTHAL 2405002WL029330 UMAKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271043 UMAKANTA POTHAL ()
45 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24061020230286381 07/10/2023 RUBIRANI DAS 2405002WL029329 RUBIRANI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271086 RUBIRANI DAS ()
46 REMUNA OR-05-002-026-008/3434452739
(BARUNSING) 		2405002000NRG24071020230288327 07/10/2023 SATRUGHNA PANDIA 2405002WL029745 SATRUGHNA PANDIA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271081 SATRUGHNA PANDIA ()
47 REMUNA OR-05-002-026-009/3434451615
(BARUNSING) 		2405002000NRG24071020230288334 07/10/2023 CHITTARANJAN NAYAK 2405002WL029746 CHITTARANJAN NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271083 CHITTARANJAN NAYAK ()
48 REMUNA OR-05-002-026-009/3434451615
(BARUNSING) 		2405002000NRG24071020230288333 07/10/2023 MANORANJAN NAYAK 2405002WL029746 MANORANJAN NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271047 MANORANJAN NAYAK ()
49 REMUNA OR-05-002-026-009/3434452808
(BARUNSING) 		2405002000NRG24061020230286405 07/10/2023 GOBARDHAN SINGHA 2405002WL029334 GOBARDHAN SINGHA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271077 GOBARDHAN SINGHA ()
50 REMUNA OR-05-002-026-009/3434452808
(BARUNSING) 		2405002000NRG24061020230286404 07/10/2023 RASMITA SINGHA 2405002WL029334 RASMITA SINGHA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271044 RASMITA SINGHA ()
51 REMUNA OR-05-002-026-009/3434452811
(BARUNSING) 		2405002000NRG24061020230285631 07/10/2023 SABITRI DAS 2405002WL029146 SABITRI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271085 SABITRI DAS ()
52 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24061020230285622 07/10/2023 PRAMOCHANA BARIK 2405002WL029145 PRAMOCHANA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271041 PRAMOCHANA BARIK ()
53 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24061020230285623 07/10/2023 PRAMOCHANA BARIK 2405002WL029145 PRAMOCHANA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325271042 PRAMOCHANA BARIK ()
SubTotal 27491 27491
Total 53561 53561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_071023FTO_613036 Indian Overseas Bank IOBA0000832 BALASORE 237
2 REMUNA OR2405002026_071023FTO_613036 State Bank of India SBIN0007020 BALASORE IND. ESTATE 474
3 REMUNA OR2405002026_071023FTO_613036 State Bank of India SBIN0013582 BANAPARIA 9954
4 REMUNA OR2405002026_071023FTO_613036 UCO Bank UCBA0001776 SERGARH 15405
5 REMUNA OR2405002026_071023FTO_613036 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 27491

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