Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_210623APB_FTO_261856
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-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24200620230138903 21/06/2023 MINATI DAS 2405002WL007065 MINATI DAS 00048 BKID0005351 2844 2844 Processed 27/06/2023 2808518838 MINATI DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-011-009/3431163129
(PATRIPAL) 		2405002000NRG24200620230138906 21/06/2023 BASANTI MOHANTY 2405002WL007065 BASANTI MOHANTY 00048 BKID0005351 2844 2844 Processed 27/06/2023 2808518839 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-011-009/3431163129
(PATRIPAL) 		2405002000NRG24200620230138907 21/06/2023 CHANDRAKANTA MOHANTY 2405002WL007065 CHANDRAKANTA MOHANTY 00048 BKID0005351 2844 2844 Processed 27/06/2023 2808518841 CHANDRAKANTA MOHANTY BANK OF INDIA(508505)
4 REMUNA OR-05-002-011-009/3431163422
(PATRIPAL) 		2405002000NRG24200620230138916 21/06/2023 FULAMANI SINGH 2405002WL007065 FULAMANI SINGH 00048 BKID0005351 1659 1659 Processed 27/06/2023 2808518843 MRS FULAMANI SINGH STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-011-009/3431163430
(PATRIPAL) 		2405002000NRG24200620230138917 21/06/2023 KARUNAKAR BEHERA 2405002WL007065 KARUNAKAR BEHERA 00048 BKID0005351 2844 2844 Processed 27/06/2023 2808518840 KARUNAKAR BEHERA. BANK OF INDIA(508505)
6 REMUNA OR-05-002-011-009/3431163444
(PATRIPAL) 		2405002000NRG24200620230138921 21/06/2023 KABERI BEHERA 2405002WL007065 KABERI BEHERA 00048 BKID0005351 2844 2844 Processed 27/06/2023 2808518842 KABERI BEHERA BANK OF INDIA(508505)
SubTotal 15879 15879
7 REMUNA OR-05-002-011-009/3431163414
(PATRIPAL) 		2405002000NRG24200620230138911 21/06/2023 MANOJ KUMAR PATRA 2405002WL007065 MANOJ KUMAR PATRA 00078 CNRB0017997 2844 2844 Processed 27/06/2023 2808518844 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24200620230138904 21/06/2023 AJIT KUMAR DAS 2405002WL007065 AJIT KUMAR DAS 00415 SBIN0009824 2844 2844 Processed 27/06/2023 2808518833 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24200620230138905 21/06/2023 SUKANTI DAS 2405002WL007065 SUKANTI DAS 00415 SBIN0009824 2844 2844 Processed 27/06/2023 2808518834 SUKANTI DAS BANK OF INDIA(508505)
10 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24200620230138908 21/06/2023 SHANTI SING 2405002WL007065 SHANTI SING 00415 SBIN0009824 2133 2133 Processed 27/06/2023 2808518832 SHANTI SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-011-009/3431163419
(PATRIPAL) 		2405002000NRG24200620230138912 21/06/2023 TUKUN SINGH 2405002WL007065 TUKUN SINGH 00415 SBIN0009824 1659 1659 Processed 27/06/2023 2808518835 MR TUKUN SINGH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-011-009/3431163431
(PATRIPAL) 		2405002000NRG24200620230138919 21/06/2023 SEKH ENABUL 2405002WL007065 SEKH ENABUL 00415 SBIN0009824 1659 1659 Processed 27/06/2023 2808518830 MR SEKH ENABUL STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-011-009/3431163472
(PATRIPAL) 		2405002000NRG24200620230138922 21/06/2023 PRIYANKA MAHARNA 2405002WL007065 PRIYANKA MAHARNA 00415 SBIN0009824 2844 2844 Processed 27/06/2023 2808518845 MRS PRIYANKA MAHARNA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-011-009/3431163486
(PATRIPAL) 		2405002000NRG24200620230138923 21/06/2023 RAJU SINGH 2405002WL007065 RAJU SINGH 00415 SBIN0009824 2844 2844 Processed 27/06/2023 2808518836 RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 16827 16827
15 REMUNA OR-05-002-011-009/3431163083
(PATRIPAL) 		2405002000NRG24200620230138901 21/06/2023 KRUSHNA MOHAN SAHU 2405002WL007065 KRUSHNA MOHAN SAHU 00415 SBIN0010128 2844 2844 Processed 27/06/2023 2808518831 MR KRUSHNA MOHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24200620230138909 21/06/2023 NANDA SINGH 2405002WL007065 NANDA SINGH 00654 IOBA0ROGB01 2133 2133 Processed 27/06/2023 2808518837 NANDA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_210623APB_FTO_261856 Bank of India BKID0005351 REMUNA 15879
2 REMUNA OR2405002011_210623APB_FTO_261856 Canara Bank CNRB0017997 REMUNA 2844
3 REMUNA OR2405002011_210623APB_FTO_261856 State Bank of India SBIN0009824 BALGOPALPUR 16827
4 REMUNA OR2405002011_210623APB_FTO_261856 State Bank of India SBIN0010128 JANUGANJ 2844
5 REMUNA OR2405002011_210623APB_FTO_261856 Odisha Gramya Bank IOBA0ROGB01 Remuna 2133

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