Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_210623APB_FTO_263020
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-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24170620230128282 21/06/2023 KARUNAKARA PANIGRAHI 2405002WL006571 KARUNAKARA PANIGRAHI 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2808454579 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24170620230128272 21/06/2023 NIRANJAN SWAIN 2405002WL006571 NIRANJAN SWAIN 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2808454557 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24170620230128266 21/06/2023 SARASWATI MAHALIK 2405002WL006571 SARASWATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454565 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24170620230128271 21/06/2023 SHARAT KUMAR PARIDA 2405002WL006571 SHARAT KUMAR PARIDA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454564 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24170620230128273 21/06/2023 SHANTILATA SWAIN 2405002WL006571 SHANTILATA SWAIN 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454556 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24170620230128274 21/06/2023 MINARANI DAS 2405002WL006571 MINARANI DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454563 MRS MINARANI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24170620230128275 21/06/2023 MAMA SAHU 2405002WL006571 MAMA SAHU 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808454567 MRS MAMA SAHU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24170620230128280 21/06/2023 CHAKRADHARA JENA 2405002WL006571 CHAKRADHARA JENA 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808454562 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24170620230128284 21/06/2023 AJAY KUMAR SWAIN 2405002WL006571 AJAY KUMAR SWAIN 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808454561 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24170620230128286 21/06/2023 KESHAB LOCHAN SAHU 2405002WL006571 KESHAB LOCHAN SAHU 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454566 KESHAB LOCHAN SAHU UCO BANK(607066)
11 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24170620230128287 21/06/2023 SANJUKTA SAHU 2405002WL006571 SANJUKTA SAHU 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454558 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24170620230128290 21/06/2023 JAYANTA KUMAR PANIGRAHI 2405002WL006571 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454559 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24170620230128291 21/06/2023 RINATI UPADHYAY 2405002WL006571 RINATI UPADHYAY 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454555 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24170620230128296 21/06/2023 JAYA KRUSHNA MOHANTY 2405002WL006571 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808454560 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 16353 16353
15 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24170620230128283 21/06/2023 RAMAMANI PANIGRAHI 2405002WL006571 RAMAMANI PANIGRAHI 00462 UCBA0001162 1185 1185 Processed 27/06/2023 2808454553 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
16 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24170620230128285 21/06/2023 PABITRA SWAIN 2405002WL006571 PABITRA SWAIN 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808454578 PABITRA SWAIN UCO BANK(607066)
17 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24170620230128288 21/06/2023 NIRANJAN SAHU 2405002WL006571 NIRANJAN SAHU 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808454554 NIRANJAN SAHU UCO BANK(607066)
18 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24170620230128295 21/06/2023 MONALISA SWAIN 2405002WL006571 MONALISA SWAIN 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808454580 MONALISA SWAIN UCO BANK(607066)
SubTotal 5451 5451
19 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24170620230128265 21/06/2023 DAYANIDHI MAHALIK 2405002WL006571 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454575 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24170620230128267 21/06/2023 BASANTA KUMAR MAHALIK 2405002WL006571 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454570 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24170620230128268 21/06/2023 SUMATI MAHALIK 2405002WL006571 SUMATI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454569 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24170620230128269 21/06/2023 GAYADHARA DALEI 2405002WL006571 GAYADHARA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454574 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24170620230128270 21/06/2023 SATYABHAMA SAHU 2405002WL006571 SATYABHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454572 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24170620230128278 21/06/2023 GAYADHAR PARIDA 2405002WL006571 GAYADHAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808454568 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24170620230128293 21/06/2023 ARATI DALAI 2405002WL006571 ARATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454576 MRS ARATI DALEI STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24170620230128292 21/06/2023 SANIA DALAI 2405002WL006571 SANIA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454573 SANIA DALAI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24170620230128294 21/06/2023 ANIL SWAIN 2405002WL006571 ANIL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454577 ANIL SWAIN ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24170620230128297 21/06/2023 PRAMITA BISWAL 2405002WL006571 PRAMITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808454571 PRAMITA BISWAL CANARA BANK(508532)
SubTotal 13983 13983
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_210623APB_FTO_263020 State Bank of India SBIN0000016 BALASORE 1185
2 REMUNA OR2405002013_210623APB_FTO_263020 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
3 REMUNA OR2405002013_210623APB_FTO_263020 State Bank of India SBIN0012053 GOPALPUR 16353
4 REMUNA OR2405002013_210623APB_FTO_263020 UCO Bank UCBA0001162 GOPALPUR 5451
5 REMUNA OR2405002013_210623APB_FTO_263020 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 13983

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