Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:53:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_160623APB_FTO_243120
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-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24160620230125380 16/06/2023 RAJENDRA KUMAR ROUT 2405002WL006429 RAJENDRA KUMAR ROUT 00177 IOBA0000983 2370 2370 Processed 27/06/2023 2808146845 RAJENDRA KUMAR ROUT INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-026-006/3434452593
(BARUNSING) 		2405002000NRG24090620230104852 16/06/2023 SHARMILA BARIK 2405002WL005495 SHARMILA BARIK 00177 IOBA0000983 3555 3555 Processed 27/06/2023 2808146846 SHARMILA BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
3 REMUNA OR-05-002-026-003/3434451640
(BARUNSING) 		2405002000NRG24160620230125348 16/06/2023 PADMALOCHAN BEHERA 2405002WL006429 PADMALOCHAN BEHERA 00415 SBIN0000016 2370 2370 Processed 27/06/2023 2808146860 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-026-004/3434451605
(BARUNSING) 		2405002000NRG24160620230125379 16/06/2023 CHANDRAKANTA ACHARYA 2405002WL006429 CHANDRAKANTA ACHARYA 00415 SBIN0000016 2370 2370 Processed 27/06/2023 2808146857 CHANDRAKANTA ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
5 REMUNA OR-05-002-026-003/343444978
(BARUNSING) 		2405002000NRG24160620230125337 16/06/2023 GAGAN DALEI 2405002WL006429 GAGAN DALEI 00415 SBIN0007020 2370 2370 Processed 27/06/2023 2808146855 MR GAGAN DALEI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG24160620230125366 16/06/2023 GANESH MALIK 2405002WL006429 GANESH MALIK 00415 SBIN0007020 2133 2133 Processed 27/06/2023 2808146874 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24160620230125374 16/06/2023 PRAVAKANTA BEHERA 2405002WL006429 PRAVAKANTA BEHERA 00415 SBIN0007020 2370 2370 Processed 27/06/2023 2808146854 Mr PRAVAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
8 REMUNA OR-05-002-026-003/3434452205
(BARUNSING) 		2405002000NRG24160620230125353 16/06/2023 PRADEEP KUMAR BARIK 2405002WL006429 PRADEEP KUMAR BARIK 00415 SBIN0012053 2370 2370 Processed 27/06/2023 2808146871 SHRI PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24160620230125339 16/06/2023 SUSHANTI DAS 2405002WL006429 SUSHANTI DAS 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146869 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG24160620230125341 16/06/2023 ASHOK KUMAR DAS 2405002WL006429 ASHOK KUMAR DAS 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146861 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG24160620230125342 16/06/2023 ANURADHA DAS 2405002WL006429 ANURADHA DAS 00415 SBIN0013582 2133 2133 Processed 27/06/2023 2808146872 ANURADHA DAS ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-026-003/3434452202
(BARUNSING) 		2405002000NRG24160620230125352 16/06/2023 RAGHUNATH BARIK 2405002WL006429 RAGHUNATH BARIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146858 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24160620230125354 16/06/2023 LAXIDHAR BARIK 2405002WL006429 LAXIDHAR BARIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146864 LAXMIDHAR BARIK CANARA BANK(508532)
14 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24160620230125355 16/06/2023 MAMATA BARIK 2405002WL006429 MAMATA BARIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146865 MAMATA BARIK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-026-003/3434452606
(BARUNSING) 		2405002000NRG24160620230125360 16/06/2023 SAROJINI BINDHANI 2405002WL006429 SAROJINI BINDHANI 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146856 SAROJINI BINDHANI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-026-003/3434452662
(BARUNSING) 		2405002000NRG24160620230125365 16/06/2023 KSHANAPRABHA BARIK 2405002WL006429 KSHANAPRABHA BARIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146870 KSHANAPRABHA BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24160620230125369 16/06/2023 KHAGENDRA MALIK 2405002WL006429 KHAGENDRA MALIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146873 KHAGENDRA MALIK UCO BANK(607066)
18 REMUNA OR-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24160620230125381 16/06/2023 RAKESH KUMAR ROUT 2405002WL006429 RAKESH KUMAR ROUT 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146859 MR RAKESH KUMAR ROUT STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-026-004/3434451609
(BARUNSING) 		2405002000NRG24160620230125382 16/06/2023 MANORANJAN BARIK 2405002WL006429 MANORANJAN BARIK 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146862 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-026-004/3434452691
(BARUNSING) 		2405002000NRG24160620230125386 16/06/2023 PRADEEP NARAYAN SETHI 2405002WL006429 PRADEEP NARAYAN SETHI 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2808146867 PRADEEP NARAYAN SETHI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-026-006/3434452593
(BARUNSING) 		2405002000NRG24090620230104853 16/06/2023 SANJEEB KUMAR MOHAKUD 2405002WL005495 SANJEEB KUMAR MOHAKUD 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2808146863 SANJIB KUMAR MOHAKUD,HALADHAR MOHAKUD INDIAN OVERSEAS BANK(508541)
22 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24090620230104859 16/06/2023 HIMANSHU SETHI 2405002WL005495 HIMANSHU SETHI 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2808146868 SHRI HIMANSHU SETHI STATE BANK OF INDIA(508548)
SubTotal 35313 35313
23 REMUNA OR-05-002-026-003/3434451623
(BARUNSING) 		2405002000NRG24160620230125347 16/06/2023 RASMITA DAS 2405002WL006429 RASMITA DAS 00462 UCBA0000462 2370 2370 Processed 27/06/2023 2808146844 RASMITA DAS UCO BANK(607066)
SubTotal 2370 2370
24 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG24160620230125343 16/06/2023 RUPESWARI DAS 2405002WL006429 RUPESWARI DAS 00462 UCBA0001776 2133 2133 Processed 27/06/2023 2808146851 RUPESWARI DAS BANK OF INDIA(508505)
25 REMUNA OR-05-002-026-003/3434452600
(BARUNSING) 		2405002000NRG24160620230125357 16/06/2023 SUKANTA GIRI 2405002WL006429 SUKANTA GIRI 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146848 SUKANTA GIRI UCO BANK(607066)
26 REMUNA OR-05-002-026-003/3434452601
(BARUNSING) 		2405002000NRG24160620230125358 16/06/2023 SIBANI GIRI 2405002WL006429 SIBANI GIRI 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146850 SIBANI GIRI UCO BANK(607066)
27 REMUNA OR-05-002-026-003/3434452607
(BARUNSING) 		2405002000NRG24160620230125361 16/06/2023 GAJENDRA OJHA 2405002WL006429 GAJENDRA OJHA 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146853 GAJENDRA OJHA UCO BANK(607066)
28 REMUNA OR-05-002-026-003/3434452665
(BARUNSING) 		2405002000NRG24160620230125367 16/06/2023 CHANDRAKANTI BARIK 2405002WL006429 CHANDRAKANTI BARIK 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146847 CHANDRAKANTI BARIK UCO BANK(607066)
29 REMUNA OR-05-002-026-003/3434452666
(BARUNSING) 		2405002000NRG24160620230125368 16/06/2023 RAMESH CHANDRA BARIK 2405002WL006429 RAMESH CHANDRA BARIK 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146849 RAMESH CHANDRA BARIK UCO BANK(607066)
30 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24160620230125370 16/06/2023 SABITA MALIK 2405002WL006429 SABITA MALIK 00462 UCBA0001776 2370 2370 Processed 27/06/2023 2808146852 SABITA MALIK UCO BANK(607066)
SubTotal 16353 16353
31 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG24160620230125340 16/06/2023 PRAFULLA KUMAR DAS 2405002WL006429 PRAFULLA KUMAR DAS 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146886 PRAFULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-026-003/3434451602
(BARUNSING) 		2405002000NRG24160620230125345 16/06/2023 GIRISH CH. BEHERA 2405002WL006429 GIRISH CH. BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146890 GIRISH CH. BEHERA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-026-003/3434451602
(BARUNSING) 		2405002000NRG24160620230125344 16/06/2023 HEMALATA BEHERA 2405002WL006429 HEMALATA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146889 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-026-003/3434451640
(BARUNSING) 		2405002000NRG24160620230125349 16/06/2023 SUPHALA BEHERA 2405002WL006429 SUPHALA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146892 SUPHALA BEHERA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24160620230125356 16/06/2023 LOKANATH BARIK 2405002WL006429 LOKANATH BARIK 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146881 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-026-003/3434452660
(BARUNSING) 		2405002000NRG24160620230125362 16/06/2023 SARAT KUMAR MALIK 2405002WL006429 SARAT KUMAR MALIK 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146882 SARAT KUMAR MALIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-026-003/3434452661
(BARUNSING) 		2405002000NRG24160620230125363 16/06/2023 BAIDYANATH MALIK 2405002WL006429 BAIDYANATH MALIK 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146877 BAIDYANATH MALIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-026-003/3434452661
(BARUNSING) 		2405002000NRG24160620230125364 16/06/2023 LAXMIPRIYA MALIK 2405002WL006429 LAXMIPRIYA MALIK 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146887 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-026-003/34344596
(BARUNSING) 		2405002000NRG24160620230125373 16/06/2023 SARASWATI MALIK 2405002WL006429 SARASWATI MALIK 00654 IOBA0ROGB01 2133 2133 Processed 27/06/2023 2808146866 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-026-004/3434451582
(BARUNSING) 		2405002000NRG24160620230125376 16/06/2023 DAYANIDHI SAW 2405002WL006429 DAYANIDHI SAW 00654 IOBA0ROGB01 2133 2133 Processed 27/06/2023 2808146876 DAYANIDHI SAW ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-026-004/3434451582
(BARUNSING) 		2405002000NRG24160620230125377 16/06/2023 MANDAKINI SAW 2405002WL006429 MANDAKINI SAW 00654 IOBA0ROGB01 2133 2133 Processed 27/06/2023 2808146885 MANDAKINI SAW ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-026-004/3434451582
(BARUNSING) 		2405002000NRG24160620230125378 16/06/2023 TAPAS KUMAR SAW 2405002WL006429 TAPAS KUMAR SAW 00654 IOBA0ROGB01 2133 2133 Processed 27/06/2023 2808146888 MR TAPAS KUMAR SAW STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-026-004/3434452004
(BARUNSING) 		2405002000NRG24160620230125383 16/06/2023 GOPINATH MOHAKUD 2405002WL006429 GOPINATH MOHAKUD 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146880 GOPINATH MOHAKUD ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-026-004/3434452596
(BARUNSING) 		2405002000NRG24160620230125384 16/06/2023 PRASANTA PARIDA 2405002WL006429 PRASANTA PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2808146879 PRASANTA PARIDA ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-026-006/3434452654
(BARUNSING) 		2405002000NRG24090620230104854 16/06/2023 RAMESH MOHAPATRA 2405002WL005495 RAMESH MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2808146883 RAMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-026-006/3434452725
(BARUNSING) 		2405002000NRG24090620230104856 16/06/2023 SUJATA RANI MAHAKUD 2405002WL005495 SUJATA RANI MAHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2808146875 SUJATA RANI MAHAKUD ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24090620230104857 16/06/2023 PRASANTA SETHI 2405002WL005495 PRASANTA SETHI 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2808146884 PRASANTA SETHI ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24090620230104860 16/06/2023 CHAKRADHARA MAHANTY 2405002WL005495 CHAKRADHARA MAHANTY 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2808146878 CHAKRADHARA MOHANTY UCO BANK(607066)
49 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24090620230104861 16/06/2023 MINAKSHI PRIYA MOHANTY 2405002WL005495 MINAKSHI PRIYA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2808146891 MINAKSHI PRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 50007 50007
Total 123951 123951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_160623APB_FTO_243120 Indian Overseas Bank IOBA0000983 KURUDA 5925
2 REMUNA OR2405002026_160623APB_FTO_243120 State Bank of India SBIN0000016 BALASORE 4740
3 REMUNA OR2405002026_160623APB_FTO_243120 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6873
4 REMUNA OR2405002026_160623APB_FTO_243120 State Bank of India SBIN0012053 GOPALPUR 2370
5 REMUNA OR2405002026_160623APB_FTO_243120 State Bank of India SBIN0013582 BANAPARIA 35313
6 REMUNA OR2405002026_160623APB_FTO_243120 UCO Bank UCBA0000462 BALASORE 2370
7 REMUNA OR2405002026_160623APB_FTO_243120 UCO Bank UCBA0001776 SERGARH 16353
8 REMUNA OR2405002026_160623APB_FTO_243120 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 50007

Download In Excel