Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_030623APB_FTO_191880
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-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG24010620230082669 03/06/2023 AMARENDRA PANIGRAHI 2405002WL004411 AMARENDRA PANIGRAHI 00354 PUNB0049510 1659 1659 Processed 10/06/2023 2398315599 AMARENDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 REMUNA OR-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24010620230082641 03/06/2023 GOURAHARI JENA 2405002WL004411 GOURAHARI JENA 00415 SBIN0007020 1659 1659 Processed 10/06/2023 2398315605 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-024-003/34304062
(MAHARAJPUR) 		2405002000NRG24010620230082662 03/06/2023 SAGAR RANJAN BEHERA 2405002WL004411 SAGAR RANJAN BEHERA 00415 SBIN0007020 1659 1659 Processed 10/06/2023 2398315608 SAGAR RANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 REMUNA OR-05-002-024-003/34304070
(MAHARAJPUR) 		2405002000NRG24010620230082677 03/06/2023 ARUN NAYAK 2405002WL004412 ARUN NAYAK 00415 SBIN0007020 2844 2844 Processed 10/06/2023 2398315604 MR ARUN NAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 REMUNA OR-05-002-024-003/11655
(MAHARAJPUR) 		2405002000NRG24010620230082639 03/06/2023 KABERI JENA 2405002WL004411 KABERI JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315637 MRS KABERI JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-003/11692
(MAHARAJPUR) 		2405002000NRG24010620230082640 03/06/2023 DEBASMITA JENA 2405002WL004411 DEBASMITA JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315628 MRS DEBASMITA JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24010620230082642 03/06/2023 GITANJALI JENA 2405002WL004411 GITANJALI JENA 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2398315635 Gitanjali Jena BANK OF BARODA(606985)
8 REMUNA OR-05-002-024-003/11826
(MAHARAJPUR) 		2405002000NRG24010620230082672 03/06/2023 SABITA MOHANTY 2405002WL004412 SABITA MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315627 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-003/11942
(MAHARAJPUR) 		2405002000NRG24010620230082643 03/06/2023 MANAS KU. PANIGRAHI 2405002WL004411 MANAS KU. PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315636 MR MANAS KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG24010620230082646 03/06/2023 ASHOK KUMAR DAS 2405002WL004411 ASHOK KUMAR DAS 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315625 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24010620230082647 03/06/2023 AJAY PARIDA 2405002WL004411 AJAY PARIDA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315615 MR AJAY PARIDA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24010620230082648 03/06/2023 ANNAPURNA PARIDA 2405002WL004411 ANNAPURNA PARIDA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315630 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-003/34303612
(MAHARAJPUR) 		2405002000NRG24010620230082649 03/06/2023 KANKA SING 2405002WL004411 KANKA SING 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315613 MR KANKA SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24010620230082651 03/06/2023 KABITA JENA 2405002WL004411 KABITA JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315616 MRS KABITA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/34303700
(MAHARAJPUR) 		2405002000NRG24010620230082654 03/06/2023 ANANTA MAHALIK 2405002WL004411 ANANTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315612 MR ANANTA MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-003/34303700
(MAHARAJPUR) 		2405002000NRG24010620230082653 03/06/2023 TULASI MAHALIK 2405002WL004411 TULASI MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315631 MRS TULASI MAHALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG24010620230082655 03/06/2023 GOUTAM BEHERA 2405002WL004411 GOUTAM BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315634 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG24010620230082656 03/06/2023 RANJITA BEHERA 2405002WL004411 RANJITA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398315624 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-003/34303859
(MAHARAJPUR) 		2405002000NRG24010620230082674 03/06/2023 HIMANSHUSEKHAR PANIGRAHI 2405002WL004412 HIMANSHUSEKHAR PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315618 MR HIMANSHUSEKHAR PANIGRAHI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-003/34303885
(MAHARAJPUR) 		2405002000NRG24010620230082676 03/06/2023 RABINDRA PANIGRAHI 2405002WL004412 RABINDRA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315619 RABINDRA PANIGRAHI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG24010620230082659 03/06/2023 RAMAKANTA BEHERA 2405002WL004411 RAMAKANTA BEHERA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315621 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24010620230082660 03/06/2023 RAMESH CHANDRA JENA 2405002WL004411 RAMESH CHANDRA JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315633 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24010620230082661 03/06/2023 RUKMANI JENA 2405002WL004411 RUKMANI JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315629 MRS RUKMANI JENA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-024-003/34304063
(MAHARAJPUR) 		2405002000NRG24010620230082663 03/06/2023 UMAKANTA SAHU 2405002WL004411 UMAKANTA SAHU 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315622 UMAKANTA SAHU STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG24010620230082664 03/06/2023 KARTTIK SINGH 2405002WL004411 KARTTIK SINGH 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315620 MR KARTTIK SINGH STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG24010620230082665 03/06/2023 SUBASINI SINGH 2405002WL004411 SUBASINI SINGH 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315617 MRS SUBASINI SINGH STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG24010620230082666 03/06/2023 GANGADHAR JENA 2405002WL004411 GANGADHAR JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315614 GANGADHAR JENA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG24010620230082667 03/06/2023 JHUMURI JENA 2405002WL004411 JHUMURI JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315626 MRS JHUMURI JENA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG24010620230082670 03/06/2023 GITANJALI PANIGRAHI 2405002WL004411 GITANJALI PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398315623 MRS GITANJALI PANIGRAHI STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-024-003/34304071
(MAHARAJPUR) 		2405002000NRG24010620230082679 03/06/2023 MAMUNI BEHERA 2405002WL004412 MAMUNI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315632 MRS MAMUNI BEHERA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-024-003/34304071
(MAHARAJPUR) 		2405002000NRG24010620230082678 03/06/2023 TAPAN KUMAR BEHERA 2405002WL004412 TAPAN KUMAR BEHERA 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315607 TAPAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 REMUNA OR-05-002-024-003/34304075
(MAHARAJPUR) 		2405002000NRG24010620230082681 03/06/2023 BIJAY SINGH 2405002WL004412 BIJAY SINGH 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315610 MR BIJAY SINGH STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-024-003/34304077
(MAHARAJPUR) 		2405002000NRG24010620230082683 03/06/2023 HARAPRIYA BEHERA 2405002WL004412 HARAPRIYA BEHERA 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315609 HARAPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 REMUNA OR-05-002-024-003/34304077
(MAHARAJPUR) 		2405002000NRG24010620230082682 03/06/2023 HARENDRA BEHERA 2405002WL004412 HARENDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2398315611 HARENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57354 57354
35 REMUNA OR-05-002-024-003/11942
(MAHARAJPUR) 		2405002000NRG24010620230082644 03/06/2023 PRANAYANI PANIGRAHI 2405002WL004411 PRANAYANI PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398315602 PRANAYANI PANIGRAHI UCO BANK(607066)
36 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG24010620230082652 03/06/2023 JHARANA JENA 2405002WL004411 JHARANA JENA 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398315603 JHARANA JENA UCO BANK(607066)
37 REMUNA OR-05-002-024-003/34303829
(MAHARAJPUR) 		2405002000NRG24010620230082673 03/06/2023 MAHENDRA KUMAR PANIGRAHI 2405002WL004412 MAHENDRA KUMAR PANIGRAHI 00462 UCBA0001162 2844 2844 Processed 10/06/2023 2398315600 MR MAHENDRA PANIGRAHI STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-024-003/34304067
(MAHARAJPUR) 		2405002000NRG24010620230082668 03/06/2023 RABI JENA 2405002WL004411 RABI JENA 00462 UCBA0001162 1659 1659 Processed 10/06/2023 2398315601 Mr. Rabi Jena INDIAN BANK(607105)
SubTotal 7347 7347
39 REMUNA OR-05-002-024-003/34303846
(MAHARAJPUR) 		2405002000NRG24010620230082657 03/06/2023 ASHOK KUMAR BEHERA 2405002WL004411 ASHOK KUMAR BEHERA 00462 UCBA0003076 1185 1185 Processed 10/06/2023 2398315606 ASHOK BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_030623APB_FTO_191880 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 1659
2 REMUNA OR2405002024_030623APB_FTO_191880 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6162
3 REMUNA OR2405002024_030623APB_FTO_191880 State Bank of India SBIN0012053 GOPALPUR 57354
4 REMUNA OR2405002024_030623APB_FTO_191880 UCO Bank UCBA0001162 GOPALPUR 7347
5 REMUNA OR2405002024_030623APB_FTO_191880 UCO Bank UCBA0003076 AZIMABAD 1185

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