Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_170823APB_FTO_469081
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-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24170820230213072 17/08/2023 MAMTA SETHY 2405002WL013339 MAMTA SETHY 00354 PUNB0201210 711 711 Processed 30/08/2023 4972062211 MAMTA SETHY PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24170820230213080 17/08/2023 NIRANJAN BARIK 2405002WL013339 NIRANJAN BARIK 00354 PUNB0201210 711 711 Processed 30/08/2023 4972062210 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-021-003/34304401
(INCHUDI) 		2405002000NRG24170820230213105 17/08/2023 TULASHI DALEI 2405002WL013344 TULASHI DALEI 00354 PUNB0201210 474 474 Processed 30/08/2023 4972062209 TULASHI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24170820230213101 17/08/2023 PRAVAKAR JENA 2405002WL013344 PRAVAKAR JENA 00415 SBIN0012053 474 474 Processed 30/08/2023 4972062220 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-021-003/34304300
(INCHUDI) 		2405002000NRG24170820230213095 17/08/2023 SATYABHAMA DALEI 2405002WL013343 SATYABHAMA DALEI 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4972062214 MRS SATYABHAMA DALEI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/34304320
(INCHUDI) 		2405002000NRG24170820230213088 17/08/2023 JHAMPURI DALEI 2405002WL013340 JHAMPURI DALEI 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4972062213 MRS JHAMPURI DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/34304320
(INCHUDI) 		2405002000NRG24170820230213087 17/08/2023 KAM DALEI 2405002WL013340 KAM DALEI 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4972062219 MR KAM DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24170820230213103 17/08/2023 MANJU DALEI 2405002WL013344 MANJU DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4972062215 MRS MANJU DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/34304377
(INCHUDI) 		2405002000NRG24170820230213104 17/08/2023 AJAYA DALEI 2405002WL013344 AJAYA DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4972062218 AJAYA DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24170820230213106 17/08/2023 PHULAMANI DALEI 2405002WL013344 PHULAMANI DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4972062212 MRS PHULAMANI DALEI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/34304681
(INCHUDI) 		2405002000NRG24170820230213084 17/08/2023 LAXMIRANI DAS 2405002WL013339 LAXMIRANI DAS 00415 SBIN0012053 711 711 Processed 30/08/2023 4972062217 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24170820230213086 17/08/2023 KUNI DALEI 2405002WL013339 KUNI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4972062216 KUNI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
13 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24170820230213096 17/08/2023 SURESH CHANDRA BARIK 2405002WL013344 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4972062221 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-021-002/12362
(INCHUDI) 		2405002000NRG24170820230213097 17/08/2023 BHIMA SENA 2405002WL013344 BHIMA SENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4972062225 BHIMA SENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24170820230213071 17/08/2023 BABURAM SETHI 2405002WL013339 BABURAM SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062233 BABURAM SETHI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24170820230213073 17/08/2023 SANJULATA DAS 2405002WL013339 SANJULATA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062228 SANJULATA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24170820230213098 17/08/2023 BARENDRA JENA 2405002WL013344 BARENDRA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4972062224 BARENDRA JENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24170820230213074 17/08/2023 DAMAYANTI ROUT 2405002WL013339 DAMAYANTI ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062231 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/339619
(INCHUDI) 		2405002000NRG24170820230213075 17/08/2023 ANANTA RANA 2405002WL013339 ANANTA RANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062232 MR ANANTA RANA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24170820230213100 17/08/2023 PARAMANANDA MAHALIK 2405002WL013344 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4972062222 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24170820230213077 17/08/2023 LAXMIRANI ADHIKARI 2405002WL013339 LAXMIRANI ADHIKARI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062223 LAXMI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24170820230213078 17/08/2023 SARASWATI ADHIKARI 2405002WL013339 SARASWATI ADHIKARI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062234 SARASWATI ADHIKARI CANARA BANK(508532)
23 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24170820230213079 17/08/2023 MINATI JENA 2405002WL013339 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062230 MINATI JENA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-003/34304294
(INCHUDI) 		2405002000NRG24170820230213082 17/08/2023 MUKUNDA JENA 2405002WL013339 MUKUNDA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062229 MUKUNDA JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/34304683
(INCHUDI) 		2405002000NRG24170820230213085 17/08/2023 LAXMIMANI JENA 2405002WL013339 LAXMIMANI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972062227 LAXMIMANI JENA BANK OF INDIA(508505)
26 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24170820230213108 17/08/2023 MANGAL DAS 2405002WL013344 MANGAL DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4972062226 MANGAL DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_170823APB_FTO_469081 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1896
2 REMUNA OR2405002021_170823APB_FTO_469081 State Bank of India SBIN0012053 GOPALPUR 9717
3 REMUNA OR2405002021_170823APB_FTO_469081 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 8532

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