Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_270523APB_FTO_164149
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-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24270520230071739 27/05/2023 ANANTA CHARAN SINGH 2405002WL003876 ANANTA CHARAN SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040664 ANANTA CHARAN SING UCO BANK(607066)
2 REMUNA OR-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24270520230071740 27/05/2023 SHANTILATA SINGH 2405002WL003876 SHANTILATA SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040665 SHANTILATA SING UCO BANK(607066)
3 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24270520230071741 27/05/2023 JYOTSNA SINGH 2405002WL003876 JYOTSNA SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040666 MR BISWANATH SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24270520230071742 27/05/2023 JYOTSNA SINGH 2405002WL003876 JYOTSNA SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040667 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24270520230071750 27/05/2023 TAPAN SINGH 2405002WL003876 TAPAN SINGH 00177 IOBA0000983 2370 2370 Processed 10/06/2023 2398040672 MR TAPAN SINGH STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-018-007/3458331583
(SARSWATIPUR) 		2405002000NRG24270520230071752 27/05/2023 SANJUKTA MOHANTY 2405002WL003876 SANJUKTA MOHANTY 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040674 SANJUKTA MOHANTY INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24270520230071754 27/05/2023 BRAHMANANDA JENA 2405002WL003876 BRAHMANANDA JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040676 BRAHMANANDA JENA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24270520230071755 27/05/2023 BRAHMANANDA JENA 2405002WL003876 BRAHMANANDA JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040677 MINATI JENA UCO BANK(607066)
9 REMUNA OR-05-002-018-008/3458331575
(SARSWATIPUR) 		2405002000NRG24270520230071757 27/05/2023 BHARATI SING 2405002WL003876 BHARATI SING 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040668 BHARATI SING INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24270520230071763 27/05/2023 GAJENDRA SINGH 2405002WL003876 GAJENDRA SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040671 SHRI GAJENDRA SINGH STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24270520230071762 27/05/2023 SUKANTI SINGH 2405002WL003876 SUKANTI SINGH 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040669 SUKANTI SINGH INDIAN OVERSEAS BANK(508541)
12 REMUNA OR-05-002-018-008/3458331623
(SARSWATIPUR) 		2405002000NRG24270520230071767 27/05/2023 MAHESWARA JENA 2405002WL003876 MAHESWARA JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040670 MR KUSHA KISHORE JENA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24270520230071770 27/05/2023 HARAPRIYA BARIK 2405002WL003876 HARAPRIYA BARIK 00177 IOBA0000983 2607 2607 Processed 10/06/2023 2398040673 HARAPRIYA BARIK INDUSIND BANK(607189)
14 REMUNA OR-05-002-018-008/3458331698
(SARSWATIPUR) 		2405002000NRG24270520230071776 27/05/2023 GAGAN KUMAR SAHU 2405002WL003876 GAGAN KUMAR SAHU 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2398040675 GAGAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 44793 44793
15 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24270520230071749 27/05/2023 SARATHI SING 2405002WL003876 SARATHI SING 00177 IOBA0001243 3318 3318 Processed 10/06/2023 2398040678 SARATHI SING INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
16 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24270520230071772 27/05/2023 BAISHAKHI PATRA 2405002WL003876 BAISHAKHI PATRA 00462 UCBA0001291 3318 3318 Processed 10/06/2023 2398040679 BAISAKHI PATRA UCO BANK(607066)
17 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24270520230071773 27/05/2023 BAISHAKHI PATRA 2405002WL003876 BAISHAKHI PATRA 00462 UCBA0001291 3318 3318 Processed 10/06/2023 2398040680 PRAKASH RANJAN PATRA UCO BANK(607066)
SubTotal 6636 6636
18 REMUNA OR-05-002-018-007/3458331564
(SARSWATIPUR) 		2405002000NRG24270520230071743 27/05/2023 SHRIMATI SINGH 2405002WL003876 SHRIMATI SINGH 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040693 SHRIMATI SINGH UCO BANK(607066)
19 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24270520230071745 27/05/2023 PRAMILA JENA 2405002WL003876 PRAMILA JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040689 PRAMILA JENA UCO BANK(607066)
20 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24270520230071744 27/05/2023 SOMANATH JENA 2405002WL003876 SOMANATH JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040688 SOMANATH JENA UCO BANK(607066)
21 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24270520230071746 27/05/2023 UMESH CHANDRA JENA 2405002WL003876 UMESH CHANDRA JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040694 UMESH CHANDRA JENA UCO BANK(607066)
22 REMUNA OR-05-002-018-007/3458331590
(SARSWATIPUR) 		2405002000NRG24270520230071753 27/05/2023 GOUTAM KUMAR KAR 2405002WL003876 GOUTAM KUMAR KAR 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040685 GOUTAM KUMAR KAR SO UTTAM KAR UNION BANK OF INDIA(508500)
23 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24270520230071758 27/05/2023 BALABHADRA SINGH 2405002WL003876 BALABHADRA SINGH 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040681 BALABHADRA SINGHA UCO BANK(607066)
24 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24270520230071759 27/05/2023 RANJITA SINGHA 2405002WL003876 RANJITA SINGHA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040683 RANJITA SINGHA UCO BANK(607066)
25 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24270520230071761 27/05/2023 SANJULATA JENA 2405002WL003876 SANJULATA JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040684 SANJULATA JENA UCO BANK(607066)
26 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24270520230071765 27/05/2023 UMAKANTA SINGHA 2405002WL003876 UMAKANTA SINGHA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040691 UMAKANTA SINGHA UCO BANK(607066)
27 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24270520230071766 27/05/2023 UMAKANTA SINGHA 2405002WL003876 UMAKANTA SINGHA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040692 ANNAPURNA SINGHA IDBI BANK(607095)
28 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24270520230071769 27/05/2023 SUMATI BARIK 2405002WL003876 SUMATI BARIK 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040690 SUMATI BARIK UCO BANK(607066)
29 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24270520230071775 27/05/2023 ANITA BARIK 2405002WL003876 ANITA BARIK 00462 UCBA0002014 3318 3318 Rejected 10/06/2023 2398040686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24270520230071774 27/05/2023 SRIHARI BARIK 2405002WL003876 SRIHARI BARIK 00462 UCBA0002014 3318 3318 Rejected 10/06/2023 2398040687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24270520230071777 27/05/2023 KARTIK CHANDRA SAHOO 2405002WL003876 KARTIK CHANDRA SAHOO 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2398040682 KARTIK CHANDRA SAHOO UCO BANK(607066)
SubTotal 46452 46452
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_270523APB_FTO_164149 Indian Overseas Bank IOBA0000983 KURUDA 44793
2 REMUNA OR2405002036_270523APB_FTO_164149 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
3 REMUNA OR2405002036_270523APB_FTO_164149 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
4 REMUNA OR2405002036_270523APB_FTO_164149 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 46452

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