Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_041023FTO_601019
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-05-002-009-004/343015516
(BIRUAN) 		2405002000NRG24041020230281351 04/10/2023 SARATHI SING 2405002WL028119 SARATHI SING 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633307 SARATHI SING ()
2 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24041020230281354 04/10/2023 BAPU MAJHI 2405002WL028119 BAPU MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633304 BAPU MAJHI ()
3 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24041020230281355 04/10/2023 BUDUNI MAJHI 2405002WL028119 BUDUNI MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633309 BUDUNI MAJHI ()
4 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24041020230281353 04/10/2023 GITA MAJHI 2405002WL028119 GITA MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633305 GITA MAJHI ()
5 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24041020230281356 04/10/2023 KRUSHNA MAJHI 2405002WL028119 KRUSHNA MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633293 KRUSHNA MAJHI ()
6 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24041020230281357 04/10/2023 PURNA MAJHI 2405002WL028119 PURNA MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633296 PURNA MAJHI ()
7 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24041020230281358 04/10/2023 SUMI MAJHI 2405002WL028119 SUMI MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633308 SUMI MAJHI ()
8 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24041020230281328 04/10/2023 TANMAYEE SAHU 2405002WL028115 TANMAYEE SAHU 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633295 TANMAYEE SAHU ()
9 REMUNA OR-05-002-009-005/343015473
(BIRUAN) 		2405002000NRG24041020230281371 04/10/2023 PADMABATI MOHANTY 2405002WL028122 PADMABATI MOHANTY 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633299 PADMABATI MOHANTY ()
10 REMUNA OR-05-002-009-006/343015929
(BIRUAN) 		2405002000NRG24041020230281360 04/10/2023 MANASI BARIK 2405002WL028119 MANASI BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633311 MANASI BARIK ()
11 REMUNA OR-05-002-009-008/343015452
(BIRUAN) 		2405002000NRG24041020230281315 04/10/2023 AJAY ROUT 2405002WL028112 AJAY ROUT 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633298 AJAY ROUT ()
12 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24041020230281301 04/10/2023 BAIDHAR MAJHI 2405002WL028111 BAIDHAR MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633306 BAIDHAR MAJHI ()
13 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24041020230281302 04/10/2023 SUKANTI MAJHI 2405002WL028111 SUKANTI MAJHI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633310 SUKANTI MAJHI ()
14 REMUNA OR-05-002-009-010/343015749
(BIRUAN) 		2405002000NRG24041020230281319 04/10/2023 ABHIRAM DAS 2405002WL028112 ABHIRAM DAS 00177 IOBA0001243 3081 3081 Processed 10/11/2023 7325633297 ABHIRAM DAS ()
15 REMUNA OR-05-002-009-010/343015812
(BIRUAN) 		2405002000NRG24041020230281332 04/10/2023 BIBHUTIBHUSAN ROUT 2405002WL028115 BIBHUTIBHUSAN ROUT 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325633294 BIBHUTIBHUSAN ROUT ()
SubTotal 49533 49533
16 REMUNA OR-05-002-009-004/343015516
(BIRUAN) 		2405002000NRG24041020230281352 04/10/2023 MUNA SING 2405002WL028119 MUNA SING 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7325633312 MR MUNA SING ()
SubTotal 3318 3318
17 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24041020230281303 04/10/2023 BASUKI MAJHI 2405002WL028111 BASUKI MAJHI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7325633313 MRS BASUKI MAJHI ()
SubTotal 3318 3318
18 REMUNA OR-05-002-009-003/343015378
(BIRUAN) 		2405002000NRG24041020230281296 04/10/2023 SANJEETA PANDA 2405002WL028111 SANJEETA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325633301 MR SANTOSH PANDA ()
19 REMUNA OR-05-002-009-003/343015405
(BIRUAN) 		2405002000NRG24041020230281325 04/10/2023 SUSANTA DAS 2405002WL028115 SUSANTA DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325633303 MR SUSANTA DAS ()
20 REMUNA OR-05-002-009-006/343016152
(BIRUAN) 		2405002000NRG24041020230281330 04/10/2023 MAMATA SAHU 2405002WL028115 MAMATA SAHU 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7325633302 MISS MAMATA SAHU ()
21 REMUNA OR-05-002-009-007/343016146
(BIRUAN) 		2405002000NRG24041020230281375 04/10/2023 SATYANANDA MALIK 2405002WL028122 SATYANANDA MALIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325633300 MR SATYANANDA MALIK ()
SubTotal 13035 13035
22 REMUNA OR-05-002-009-002/8450
(BIRUAN) 		2405002000NRG24041020230281369 04/10/2023 SAIKRISHNA SING 2405002WL028122 SAIKRISHNA SING 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7325633314 SAIKRISHNA SING ()
SubTotal 3318 3318
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_041023FTO_601019 Indian Overseas Bank IOBA0001243 SOMNATHPUR 49533
2 REMUNA OR2405002009_041023FTO_601019 State Bank of India SBIN0005078 NILGIRI 3318
3 REMUNA OR2405002009_041023FTO_601019 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002009_041023FTO_601019 State Bank of India SBIN0013582 BANAPARIA 13035
5 REMUNA OR2405002009_041023FTO_601019 UCO Bank UCBA0001776 SERGARH 3318

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