Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:12:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_050623APB_FTO_199719
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-05-002-028-001/26463
(KULIGAN) 		2405002000NRG24050620230091544 05/06/2023 KASHINATH PANI 2405002WL004868 KASHINATH PANI 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2403661132 KASHINATH PANI PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-028-002/34346239
(KULIGAN) 		2405002000NRG24050620230092435 05/06/2023 DIGAMBER MALIK 2405002WL004918 DIGAMBER MALIK 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2403661136 DIGAMBAR MALIK BANK OF BARODA(606985)
3 REMUNA OR-05-002-028-006/27289
(KULIGAN) 		2405002000NRG24050620230092448 05/06/2023 DIPTIKANTA MALLIK 2405002WL004918 DIPTIKANTA MALLIK 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2403661135 DIPTIKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 REMUNA OR-05-002-028-001/3434346495
(KULIGAN) 		2405002000NRG24050620230091551 05/06/2023 AKSHYA KUMAR PRADHAN 2405002WL004868 AKSHYA KUMAR PRADHAN 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2403661134 MR AKSHYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24050620230091559 05/06/2023 MAYADHAR MANDAL 2405002WL004868 MAYADHAR MANDAL 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2403661096 MR MAYADHAR MANDAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24050620230092451 05/06/2023 LAXMIDHAR MALIK 2405002WL004918 LAXMIDHAR MALIK 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2403661090 MR LAKSHMIDHAR MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24050620230092455 05/06/2023 BASANTA MALIK 2405002WL004918 BASANTA MALIK 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2403661093 BASANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 REMUNA OR-05-002-028-002/3434346597
(KULIGAN) 		2405002000NRG24050620230092427 05/06/2023 MAHENDRA NAYAK 2405002WL004918 MAHENDRA NAYAK 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2403661091 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24050620230092453 05/06/2023 SANTOSH KUMAR MALIK 2405002WL004918 SANTOSH KUMAR MALIK 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2403661095 SANTOSH MALIK INDUSIND BANK(607189)
SubTotal 2844 2844
10 REMUNA OR-05-002-028-001/3434346473
(KULIGAN) 		2405002000NRG24050620230091548 05/06/2023 MANORANJAN BARIK 2405002WL004868 MANORANJAN BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403661106 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-028-001/3434346473
(KULIGAN) 		2405002000NRG24050620230091549 05/06/2023 RASMITA BARIK 2405002WL004868 RASMITA BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2403661109 RASMITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
12 REMUNA OR-05-002-028-001/26297
(KULIGAN) 		2405002000NRG24050620230091539 05/06/2023 DOLA DALEI 2405002WL004868 DOLA DALEI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661108 MR DOLA DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-028-001/26334
(KULIGAN) 		2405002000NRG24050620230091540 05/06/2023 DAYANIDHI MANDAL 2405002WL004868 DAYANIDHI MANDAL 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661101 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-028-001/26365
(KULIGAN) 		2405002000NRG24050620230091542 05/06/2023 SWARNALAAT mandal 2405002WL004868 SWARNALAAT mandal 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661111 MRS SWARNALATA MANDAL STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-028-001/26415
(KULIGAN) 		2405002000NRG24050620230091543 05/06/2023 RAJANIKANTA PRADHAN 2405002WL004868 RAJANIKANTA PRADHAN 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661092 MR RAJANIKANT PRADHAN STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-028-001/3434346489
(KULIGAN) 		2405002000NRG24050620230091550 05/06/2023 SAMONATH DALEI 2405002WL004868 SAMONATH DALEI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661107 MR SOMANATH DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-028-001/3434347339
(KULIGAN) 		2405002000NRG24050620230091555 05/06/2023 KUNI DALEI 2405002WL004868 KUNI DALEI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661115 MRS KUNI DALEI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24050620230091560 05/06/2023 Mrs.BASANTI BEHERA 2405002WL004868 Mrs.BASANTI BEHERA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661105 BASANTI BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-028-002/3434346369
(KULIGAN) 		2405002000NRG24050620230092426 05/06/2023 DHIRENDRA MALIK 2405002WL004918 DHIRENDRA MALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661102 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-028-002/3434347100
(KULIGAN) 		2405002000NRG24050620230092428 05/06/2023 SURENDRA MALIK 2405002WL004918 SURENDRA MALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661112 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-028-002/3434347117
(KULIGAN) 		2405002000NRG24050620230092430 05/06/2023 RASMITA BISWAL 2405002WL004918 RASMITA BISWAL 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661103 MRS RASMITA BISWAL STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-028-002/3434347305
(KULIGAN) 		2405002000NRG24050620230092432 05/06/2023 SASMITA MOHANTY 2405002WL004918 SASMITA MOHANTY 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661114 MR SASMITA MOHANTY STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-028-002/3434347306
(KULIGAN) 		2405002000NRG24050620230092434 05/06/2023 MAMATA MOHANTY 2405002WL004918 MAMATA MOHANTY 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661094 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-028-002/3434347306
(KULIGAN) 		2405002000NRG24050620230092433 05/06/2023 RANJIT MOHANTY 2405002WL004918 RANJIT MOHANTY 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661110 RANJIT MOHANTY STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-028-005/27599
(KULIGAN) 		2405002000NRG24050620230092439 05/06/2023 DEBASIS MOHANTY 2405002WL004918 DEBASIS MOHANTY 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661097 MR DEBASISH MOHANTY STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-028-005/27673
(KULIGAN) 		2405002000NRG24050620230092443 05/06/2023 BHARAT ROUT 2405002WL004918 BHARAT ROUT 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661099 MR BHARAT RAUT STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-028-005/3434347175
(KULIGAN) 		2405002000NRG24050620230092445 05/06/2023 RASHMIKANTA DAS 2405002WL004918 RASHMIKANTA DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661098 MR RASHMIKANTA DAS STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-028-005/37694
(KULIGAN) 		2405002000NRG24050620230092447 05/06/2023 RABINDRA ROUT 2405002WL004918 RABINDRA ROUT 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661100 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24050620230092450 05/06/2023 SABITA MALLIK 2405002WL004918 SABITA MALLIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661113 SABITA MALLIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-028-006/3434347179
(KULIGAN) 		2405002000NRG24050620230092456 05/06/2023 AMIYA MALIK 2405002WL004918 AMIYA MALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2403661104 AMIYA MALIK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
31 REMUNA OR-05-002-028-005/3434347176
(KULIGAN) 		2405002000NRG24050620230092446 05/06/2023 AJAY KUMAR JENA 2405002WL004918 AJAY KUMAR JENA 00462 UCBA0001776 1422 1422 Processed 10/06/2023 2403661133 AJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
32 REMUNA OR-05-002-028-001/3434346729
(KULIGAN) 		2405002000NRG24050620230091552 05/06/2023 GANESH CHANDRA MOHAKUD 2405002WL004868 GANESH CHANDRA MOHAKUD 00462 UCBA0002014 1422 1422 Processed 10/06/2023 2403661089 GANESH CHANDRA MOHAKUD UCO BANK(607066)
SubTotal 1422 1422
33 REMUNA OR-05-002-028-001/26365
(KULIGAN) 		2405002000NRG24050620230091541 05/06/2023 RAGHUNATH MANDAL 2405002WL004868 RAGHUNATH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661122 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-028-001/26463
(KULIGAN) 		2405002000NRG24050620230091545 05/06/2023 SUMATI PANI 2405002WL004868 SUMATI PANI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661129 SUMATI PANI ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-028-001/26499
(KULIGAN) 		2405002000NRG24050620230091546 05/06/2023 GOPINATH MANDAL 2405002WL004868 GOPINATH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661120 MR GOPINATHA MANDAL STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-028-001/3434346384
(KULIGAN) 		2405002000NRG24050620230091547 05/06/2023 MURALIDHAR ROUT 2405002WL004868 MURALIDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661119 MURALIDHAR ROUT ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-028-001/3434346729
(KULIGAN) 		2405002000NRG24050620230091553 05/06/2023 KALPANA MAHAKUD 2405002WL004868 KALPANA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661131 KALPANA MAHAKUD ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-028-001/3434347112
(KULIGAN) 		2405002000NRG24050620230091554 05/06/2023 KUMUDINI GIRI 2405002WL004868 KUMUDINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661128 MRS KUMUDINI GIRI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24050620230091556 05/06/2023 GYANA RANJAN ROUT 2405002WL004868 GYANA RANJAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661116 GYANA RANJAN ROUT ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24050620230091557 05/06/2023 SANJITA ROUT 2405002WL004868 SANJITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661125 SANJITA ROUT ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-028-001/37822
(KULIGAN) 		2405002000NRG24050620230091558 05/06/2023 PADMABATI KHILAR 2405002WL004868 PADMABATI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661127 PADMABATI KHILAR ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-028-002/37130
(KULIGAN) 		2405002000NRG24050620230092436 05/06/2023 MANORANJAN JENA 2405002WL004918 MANORANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661117 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24050620230092438 05/06/2023 JAYANTI MALIK 2405002WL004918 JAYANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661130 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24050620230092437 05/06/2023 PURNNACHANDRA MALIK 2405002WL004918 PURNNACHANDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661121 MR PURNA CHANDRA MALIK STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-028-005/27628
(KULIGAN) 		2405002000NRG24050620230092442 05/06/2023 PUSHPANJALI MOHANTY 2405002WL004918 PUSHPANJALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661126 PUSHPANJALI MOHANTY ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-028-005/3434346664
(KULIGAN) 		2405002000NRG24050620230092444 05/06/2023 BUDHIRAM MALIK 2405002WL004918 BUDHIRAM MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661123 BUDHIRAM MALIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24050620230092449 05/06/2023 BINAY KU. MALIK 2405002WL004918 BINAY KU. MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661118 MR BINAYA MALIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24050620230092454 05/06/2023 SABITRI MALIK 2405002WL004918 SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661124 SABITRI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_050623APB_FTO_199719 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 4266
2 REMUNA OR2405002028_050623APB_FTO_199719 State Bank of India SBIN0000016 BALASORE 5688
3 REMUNA OR2405002028_050623APB_FTO_199719 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
4 REMUNA OR2405002028_050623APB_FTO_199719 State Bank of India SBIN0012053 GOPALPUR 2844
5 REMUNA OR2405002028_050623APB_FTO_199719 State Bank of India SBIN0013582 BANAPARIA 27018
6 REMUNA OR2405002028_050623APB_FTO_199719 UCO Bank UCBA0001776 SERGARH 1422
7 REMUNA OR2405002028_050623APB_FTO_199719 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
8 REMUNA OR2405002028_050623APB_FTO_199719 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2844
9 REMUNA OR2405002028_050623APB_FTO_199719 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 19908

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