Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_270623APB_FTO_283264
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-05-002-018-001/3458332130
(SARSWATIPUR) 		2405002018NRG24260620230151398 27/06/2023 RAJESH KUMAR PANDA 2405002018WL007700 RAJESH KUMAR PANDA 00048 BKID0005351 1185 1185 Processed 03/07/2023 2982598729 RAJESH KUMAR PANDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 REMUNA OR-05-002-018-001/343314763
(SARSWATIPUR) 		2405002018NRG24260620230151381 27/06/2023 Prasanta Singh 2405002018WL007700 Prasanta Singh 00177 IOBA0000983 1185 1185 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002018NRG24260620230151386 27/06/2023 MUKUNDADEV BARIK 2405002018WL007700 MUKUNDADEV BARIK 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598730 MUKUNDADEV BARIK PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002018NRG24260620230151389 27/06/2023 KABITA SETHY 2405002018WL007700 KABITA SETHY 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598706 KABITA SETHY INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002018NRG24260620230151391 27/06/2023 CHANDRIKA SAHU 2405002018WL007700 CHANDRIKA SAHU 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598708 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002018NRG24260620230151393 27/06/2023 RABITA DAS 2405002018WL007700 RABITA DAS 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598710 RABITA DAS UCO BANK(607066)
7 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002018NRG24260620230151399 27/06/2023 MAMATA MOHANTA 2405002018WL007700 MAMATA MOHANTA 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598709 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-001/3458332138
(SARSWATIPUR) 		2405002018NRG24260620230151400 27/06/2023 MANORAMA PANDA 2405002018WL007700 MANORAMA PANDA 00177 IOBA0000983 1185 1185 Processed 03/07/2023 2982598711 MANORAMA PANDA CANARA BANK(508532)
SubTotal 8295 8295
9 REMUNA OR-05-002-018-001/3458332148
(SARSWATIPUR) 		2405002018NRG24260620230151409 27/06/2023 DEBENDRA KUMAR PRUSTY 2405002018WL007700 DEBENDRA KUMAR PRUSTY 00415 SBIN0000016 1185 1185 Processed 03/07/2023 2982598727 DEBENDRA KUMAR PRUSTY BANK OF BARODA(606985)
10 REMUNA OR-05-002-018-001/3458332153
(SARSWATIPUR) 		2405002018NRG24260620230151415 27/06/2023 MONAJ KUMAR PANDA 2405002018WL007700 MONAJ KUMAR PANDA 00415 SBIN0000016 1185 1185 Processed 03/07/2023 2982598728 MR MANAJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002018NRG24260620230151379 27/06/2023 Prasanta Das 2405002018WL007700 Prasanta Das 00415 SBIN0006933 1185 1185 Processed 03/07/2023 2982598712 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 1185 1185
12 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002018NRG24260620230151383 27/06/2023 SASMITA GHOSH 2405002018WL007700 SASMITA GHOSH 00415 SBIN0007020 1185 1185 Processed 03/07/2023 2982598726 SASMITA GHOSH INDIAN OVERSEAS BANK(508541)
13 REMUNA OR-05-002-018-001/3458332151
(SARSWATIPUR) 		2405002018NRG24260620230151412 27/06/2023 PRABIN SING 2405002018WL007700 PRABIN SING 00415 SBIN0007020 1185 1185 Processed 03/07/2023 2982598724 MR PRABIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002018NRG24260620230151382 27/06/2023 BHOLANATHA GHOSH 2405002018WL007700 BHOLANATHA GHOSH 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598714 BHOLANATH GHOSH UCO BANK(607066)
15 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002018NRG24260620230151387 27/06/2023 ARATI PANDA 2405002018WL007700 ARATI PANDA 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598722 ARATI PANDA UCO BANK(607066)
16 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002018NRG24260620230151390 27/06/2023 SASIKANTA SAHU 2405002018WL007700 SASIKANTA SAHU 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598716 SHASHIKANTA SAHU UCO BANK(607066)
17 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24260620230151401 27/06/2023 MAMATA BARIK 2405002018WL007700 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598719 MAMATA BARIK UCO BANK(607066)
18 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24260620230151402 27/06/2023 MAMATA BARIK 2405002018WL007700 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598713 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002018NRG24260620230151408 27/06/2023 RAMAKANTA PARIDA 2405002018WL007700 RAMAKANTA PARIDA 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598720 RAMAKANTA PARIDA UCO BANK(607066)
20 REMUNA OR-05-002-018-001/3458332152
(SARSWATIPUR) 		2405002018NRG24260620230151413 27/06/2023 CHINA DAS 2405002018WL007700 CHINA DAS 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598717 CHINA DAS UCO BANK(607066)
21 REMUNA OR-05-002-018-001/9511
(SARSWATIPUR) 		2405002018NRG24260620230151417 27/06/2023 Sankar Ghosh 2405002018WL007700 Sankar Ghosh 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598721 SANKAR GHOSH UCO BANK(607066)
22 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002018NRG24260620230151419 27/06/2023 KUNA SAW 2405002018WL007700 KUNA SAW 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598723 KUNA SAW UCO BANK(607066)
23 REMUNA OR-05-002-018-010/3433149870
(SARSWATIPUR) 		2405002018NRG24260620230151421 27/06/2023 SHASHIKANTA BEHERA 2405002018WL007700 SHASHIKANTA BEHERA 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598715 SHASHIKANTA BEHERA UCO BANK(607066)
24 REMUNA OR-05-002-018-010/3458332128
(SARSWATIPUR) 		2405002018NRG24260620230151422 27/06/2023 SABITA SING 2405002018WL007700 SABITA SING 00462 UCBA0002014 1185 1185 Processed 03/07/2023 2982598718 SABITA SING UCO BANK(607066)
SubTotal 13035 13035
25 REMUNA OR-05-002-018-001/3458332149
(SARSWATIPUR) 		2405002018NRG24260620230151410 27/06/2023 RAJKISHORE MALLIK 2405002018WL007700 RAJKISHORE MALLIK 00462 UCBA0003076 1185 1185 Processed 03/07/2023 2982598725 RAJKISHORE MALLIK UCO BANK(607066)
SubTotal 1185 1185
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_270623APB_FTO_283264 Bank of India BKID0005351 REMUNA 1185
2 REMUNA OR2405002018_270623APB_FTO_283264 Indian Overseas Bank IOBA0000983 KURUDA 8295
3 REMUNA OR2405002018_270623APB_FTO_283264 State Bank of India SBIN0000016 BALASORE 2370
4 REMUNA OR2405002018_270623APB_FTO_283264 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 1185
5 REMUNA OR2405002018_270623APB_FTO_283264 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
6 REMUNA OR2405002018_270623APB_FTO_283264 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 13035
7 REMUNA OR2405002018_270623APB_FTO_283264 UCO Bank UCBA0003076 AZIMABAD 1185

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