Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_210623APB_FTO_264203
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-05-002-018-001/3458332132
(SARSWATIPUR) 		2405002000NRG24210620230140220 21/06/2023 DILLIP KUMAR PARIDA 2405002WL007134 DILLIP KUMAR PARIDA 00048 BKID0005350 1422 1422 Processed 30/06/2023 2866874372 Mr. DILLIP KUMAR PARIDA INDIAN BANK(607105)
SubTotal 1422 1422
2 REMUNA OR-05-002-018-001/3458332130
(SARSWATIPUR) 		2405002000NRG24210620230140218 21/06/2023 RAJESH KUMAR PANDA 2405002WL007134 RAJESH KUMAR PANDA 00048 BKID0005351 1422 1422 Processed 30/06/2023 2866874373 RAJESH KUMAR PANDA BANK OF INDIA(508505)
SubTotal 1422 1422
3 REMUNA OR-05-002-018-001/343314763
(SARSWATIPUR) 		2405002000NRG24210620230140199 21/06/2023 Prasanta Singh 2405002WL007134 Prasanta Singh 00177 IOBA0000983 1422 1422 Rejected 30/06/2023 2866874374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002000NRG24210620230140205 21/06/2023 MUKUNDADEV BARIK 2405002WL007134 MUKUNDADEV BARIK 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2866874342 MUKUNDADEV BARIK PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24210620230140208 21/06/2023 KABITA SETHY 2405002WL007134 KABITA SETHY 00177 IOBA0000983 711 711 Processed 30/06/2023 2866874343 KABITA SETHY INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002000NRG24210620230140210 21/06/2023 CHANDRIKA SAHU 2405002WL007134 CHANDRIKA SAHU 00177 IOBA0000983 711 711 Processed 30/06/2023 2866874344 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24210620230140212 21/06/2023 RABITA DAS 2405002WL007134 RABITA DAS 00177 IOBA0000983 711 711 Processed 30/06/2023 2866874346 RABITA DAS UCO BANK(607066)
8 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002000NRG24210620230140224 21/06/2023 MAMATA MOHANTA 2405002WL007134 MAMATA MOHANTA 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2866874345 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-001/3458332138
(SARSWATIPUR) 		2405002000NRG24210620230140226 21/06/2023 MANORAMA PANDA 2405002WL007134 MANORAMA PANDA 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2866874347 MANORAMA PANDA CANARA BANK(508532)
SubTotal 7821 7821
10 REMUNA OR-05-002-018-001/3458332133
(SARSWATIPUR) 		2405002000NRG24210620230140221 21/06/2023 SONTOSH KUMAR DAS 2405002WL007134 SONTOSH KUMAR DAS 00415 SBIN0000016 1422 1422 Processed 30/06/2023 2866874370 SANTOSH KUMAR DAS FEDERAL BANK(607165)
11 REMUNA OR-05-002-018-001/3458332133
(SARSWATIPUR) 		2405002000NRG24210620230140222 21/06/2023 TILLOTAMA DAS 2405002WL007134 TILLOTAMA DAS 00415 SBIN0000016 1422 1422 Processed 30/06/2023 2866874369 MRS TILOTTAMA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-018-001/3458332136
(SARSWATIPUR) 		2405002000NRG24210620230140225 21/06/2023 PRADEEP KUMAR PANDA 2405002WL007134 PRADEEP KUMAR PANDA 00415 SBIN0000016 1422 1422 Processed 30/06/2023 2866874371 PRADEEP KUMAR PANDA UCO BANK(607066)
13 REMUNA OR-05-002-018-001/3458332148
(SARSWATIPUR) 		2405002000NRG24210620230140234 21/06/2023 DEBENDRA KUMAR PRUSTY 2405002WL007134 DEBENDRA KUMAR PRUSTY 00415 SBIN0000016 1185 1185 Processed 30/06/2023 2866874367 DEBENDRA KUMAR PRUSTY BANK OF BARODA(606985)
14 REMUNA OR-05-002-018-001/3458332153
(SARSWATIPUR) 		2405002000NRG24210620230140240 21/06/2023 MONAJ KUMAR PANDA 2405002WL007134 MONAJ KUMAR PANDA 00415 SBIN0000016 948 948 Processed 30/06/2023 2866874368 MR MANAJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
15 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24210620230140197 21/06/2023 Prasanta Das 2405002WL007134 Prasanta Das 00415 SBIN0006933 1422 1422 Processed 30/06/2023 2866874348 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
16 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002000NRG24210620230140201 21/06/2023 SASMITA GHOSH 2405002WL007134 SASMITA GHOSH 00415 SBIN0007020 1422 1422 Processed 30/06/2023 2866874366 SASMITA GHOSH INDIAN OVERSEAS BANK(508541)
17 REMUNA OR-05-002-018-001/3458332151
(SARSWATIPUR) 		2405002000NRG24210620230140237 21/06/2023 PRABIN SING 2405002WL007134 PRABIN SING 00415 SBIN0007020 948 948 Processed 30/06/2023 2866874364 MR PRABIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002000NRG24210620230140245 21/06/2023 GANESWAR NAYAK 2405002WL007134 GANESWAR NAYAK 00415 SBIN0013582 948 948 Processed 30/06/2023 2866874363 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
19 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002000NRG24210620230140200 21/06/2023 BHOLANATHA GHOSH 2405002WL007134 BHOLANATHA GHOSH 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866874351 BHOLANATH GHOSH UCO BANK(607066)
20 REMUNA OR-05-002-018-001/3458331644
(SARSWATIPUR) 		2405002000NRG24210620230140203 21/06/2023 PRATAP CHANDRA MOHANTY 2405002WL007134 PRATAP CHANDRA MOHANTY 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866874350 JHUNU MANI JENA CANARA BANK(508532)
21 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24210620230140206 21/06/2023 ARATI PANDA 2405002WL007134 ARATI PANDA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866874361 ARATI PANDA UCO BANK(607066)
22 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002000NRG24210620230140209 21/06/2023 SASIKANTA SAHU 2405002WL007134 SASIKANTA SAHU 00462 UCBA0002014 711 711 Processed 30/06/2023 2866874352 SHASHIKANTA SAHU UCO BANK(607066)
23 REMUNA OR-05-002-018-001/3458332132
(SARSWATIPUR) 		2405002000NRG24210620230140219 21/06/2023 SUNITA PARIDA 2405002WL007134 SUNITA PARIDA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866874355 G SUNITA RAO BANK OF INDIA(508505)
24 REMUNA OR-05-002-018-001/3458332134
(SARSWATIPUR) 		2405002000NRG24210620230140223 21/06/2023 DEEPAK BEHERA 2405002WL007134 DEEPAK BEHERA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866874354 DEEPAK BEHERA UCO BANK(607066)
25 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24210620230140227 21/06/2023 MAMATA BARIK 2405002WL007134 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 30/06/2023 2866874358 MAMATA BARIK UCO BANK(607066)
26 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24210620230140228 21/06/2023 MAMATA BARIK 2405002WL007134 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 30/06/2023 2866874349 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002000NRG24210620230140233 21/06/2023 RAMAKANTA PARIDA 2405002WL007134 RAMAKANTA PARIDA 00462 UCBA0002014 1185 1185 Processed 30/06/2023 2866874359 RAMAKANTA PARIDA UCO BANK(607066)
28 REMUNA OR-05-002-018-001/3458332152
(SARSWATIPUR) 		2405002000NRG24210620230140238 21/06/2023 CHINA DAS 2405002WL007134 CHINA DAS 00462 UCBA0002014 948 948 Processed 30/06/2023 2866874353 CHINA DAS UCO BANK(607066)
29 REMUNA OR-05-002-018-001/9511
(SARSWATIPUR) 		2405002000NRG24210620230140242 21/06/2023 Sankar Ghosh 2405002WL007134 Sankar Ghosh 00462 UCBA0002014 948 948 Processed 30/06/2023 2866874360 SANKAR GHOSH UCO BANK(607066)
30 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24210620230140243 21/06/2023 KUNA SAW 2405002WL007134 KUNA SAW 00462 UCBA0002014 948 948 Processed 30/06/2023 2866874362 KUNA SAW UCO BANK(607066)
31 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002000NRG24210620230140246 21/06/2023 RASHMIREKHA NAYAK 2405002WL007134 RASHMIREKHA NAYAK 00462 UCBA0002014 948 948 Processed 30/06/2023 2866874356 RASHMIREKHA NAYAK UCO BANK(607066)
32 REMUNA OR-05-002-018-010/3458332128
(SARSWATIPUR) 		2405002000NRG24210620230140247 21/06/2023 SABITA SING 2405002WL007134 SABITA SING 00462 UCBA0002014 948 948 Processed 30/06/2023 2866874357 SABITA SING UCO BANK(607066)
SubTotal 16116 16116
33 REMUNA OR-05-002-018-001/3458332149
(SARSWATIPUR) 		2405002000NRG24210620230140235 21/06/2023 RAJKISHORE MALLIK 2405002WL007134 RAJKISHORE MALLIK 00462 UCBA0003076 1185 1185 Processed 30/06/2023 2866874365 RAJKISHORE MALLIK UCO BANK(607066)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_210623APB_FTO_264203 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002018_210623APB_FTO_264203 Bank of India BKID0005351 REMUNA 1422
3 REMUNA OR2405002018_210623APB_FTO_264203 Indian Overseas Bank IOBA0000983 KURUDA 7821
4 REMUNA OR2405002018_210623APB_FTO_264203 State Bank of India SBIN0000016 BALASORE 6399
5 REMUNA OR2405002018_210623APB_FTO_264203 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 1422
6 REMUNA OR2405002018_210623APB_FTO_264203 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
7 REMUNA OR2405002018_210623APB_FTO_264203 State Bank of India SBIN0013582 BANAPARIA 948
8 REMUNA OR2405002018_210623APB_FTO_264203 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 16116
9 REMUNA OR2405002018_210623APB_FTO_264203 UCO Bank UCBA0003076 AZIMABAD 1185

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