Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_261023APB_FTO_690024
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-05-002-006-002/34909
(NUAGAN) 		2405002000NRG24261020230324098 26/10/2023 BINOD BIHARI MALIK 2405002WL036850 BINOD BIHARI MALIK 00032 UTIB0002324 2607 2607 Processed 10/11/2023 7324080247 SUMATI MALIK UCO BANK(607066)
SubTotal 2607 2607
2 REMUNA OR-05-002-006-005/3533445321
(NUAGAN) 		2405002000NRG24261020230324182 26/10/2023 PABITRA ROUT 2405002WL036890 PABITRA ROUT 00078 CNRB0017255 3555 3555 Processed 10/11/2023 7324080246 PABITRA ROUT CANARA BANK(508532)
SubTotal 3555 3555
3 REMUNA OR-05-002-006-001/35249
(NUAGAN) 		2405002000NRG24261020230324138 26/10/2023 JOGENDRA MALLIK 2405002WL036869 JOGENDRA MALLIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324080239 MR JOGENDRA MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-006-004/3533445136
(NUAGAN) 		2405002000NRG24261020230324129 26/10/2023 MANOJ SWAIN 2405002WL036864 MANOJ SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324080241 MR MANOJ SWAIN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-006-004/3533445278
(NUAGAN) 		2405002000NRG24261020230324124 26/10/2023 RATNAKAR BEHERA 2405002WL036862 RATNAKAR BEHERA 00415 SBIN0013582 2607 2607 Processed 10/11/2023 7324080240 RATNAKAR BEHERA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-006-012/3533445201
(NUAGAN) 		2405002000NRG24261020230324146 26/10/2023 GANESWARA NAYAK 2405002WL036873 GANESWARA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324080238 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-006-013/3533445210
(NUAGAN) 		2405002000NRG24261020230324127 26/10/2023 MANORANJAN BARIK 2405002WL036863 MANORANJAN BARIK 00415 SBIN0013582 2607 2607 Processed 10/11/2023 7324080248 MANORANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 15879 15879
8 REMUNA OR-05-002-006-003/3533334009
(NUAGAN) 		2405002000NRG24261020230324180 26/10/2023 PUSPANJALI GANTAYAT 2405002WL036888 PUSPANJALI GANTAYAT 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080234 PUSPANJALI GANTAYAT ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-006-004/3533445261
(NUAGAN) 		2405002000NRG24261020230324092 26/10/2023 URMILA MALIK 2405002WL036847 URMILA MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080236 URMILA MALIK UCO BANK(607066)
10 REMUNA OR-05-002-006-004/3533445262
(NUAGAN) 		2405002000NRG24261020230324134 26/10/2023 PARAMESWAR MALIK 2405002WL036867 PARAMESWAR MALIK 00462 UCBA0001776 2607 2607 Processed 10/11/2023 7324080231 PARAMESWAR MALIK UCO BANK(607066)
11 REMUNA OR-05-002-006-004/3533445265
(NUAGAN) 		2405002000NRG24261020230324135 26/10/2023 TULASI SWAIN 2405002WL036868 TULASI SWAIN 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080232 TULASI SWAIN UCO BANK(607066)
12 REMUNA OR-05-002-006-004/3533445267
(NUAGAN) 		2405002000NRG24261020230324111 26/10/2023 ARUN KUMAR SWAIN 2405002WL036855 ARUN KUMAR SWAIN 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080250 ARUN KUMAR SWAIN UCO BANK(607066)
13 REMUNA OR-05-002-006-004/3533445267
(NUAGAN) 		2405002000NRG24261020230324112 26/10/2023 KALPANA SWAIN 2405002WL036855 KALPANA SWAIN 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080249 KALPANA SWAIN UCO BANK(607066)
14 REMUNA OR-05-002-006-004/3533445273
(NUAGAN) 		2405002000NRG24261020230324177 26/10/2023 SANJAY DAS 2405002WL036887 SANJAY DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080233 SANJAY DAS UCO BANK(607066)
15 REMUNA OR-05-002-006-006/3533344080
(NUAGAN) 		2405002000NRG24261020230324101 26/10/2023 KAILASHA CHANDRA LENKA 2405002WL036851 KAILASHA CHANDRA LENKA 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7324080230 KAILASH CHANDRA LENKA UCO BANK(607066)
16 REMUNA OR-05-002-006-009/3533344027
(NUAGAN) 		2405002000NRG24261020230324149 26/10/2023 BANALATA BARIK 2405002WL036874 BANALATA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080235 BANALATA BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-006-009/3533344027
(NUAGAN) 		2405002000NRG24261020230324148 26/10/2023 HARE KRUSHNA BARIK 2405002WL036874 HARE KRUSHNA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080229 HARE KRUSHNA BARIK UCO BANK(607066)
18 REMUNA OR-05-002-006-013/3533445206
(NUAGAN) 		2405002000NRG24261020230324108 26/10/2023 SANATAN DAS 2405002WL036854 SANATAN DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324080237 SANATAN DAS UCO BANK(607066)
SubTotal 37446 37446
19 REMUNA OR-05-002-006-003/34303351
(NUAGAN) 		2405002000NRG24261020230324096 26/10/2023 GANGADHARA SETHI 2405002WL036849 GANGADHARA SETHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7324080243 MR GANGADHAR SETHI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-006-005/3533344061
(NUAGAN) 		2405002000NRG24261020230324170 26/10/2023 NIRANJAN DAS 2405002WL036883 NIRANJAN DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7324080245 NIRANJAN DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-006-007/34302509
(NUAGAN) 		2405002000NRG24261020230324158 26/10/2023 Dinesh kumar nayak 2405002WL036878 Dinesh kumar nayak 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7324080244 MR DINESH KUMAR NAYAK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-006-013/3533445202
(NUAGAN) 		2405002000NRG24261020230324115 26/10/2023 DEEPAK DAS 2405002WL036858 DEEPAK DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7324080242 DEEPAK DAS ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
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 OR2405002006_261023APB_FTO_690024 AXIS BANK UTIB0002324 OLADANGA 2607
2 REMUNA OR2405002006_261023APB_FTO_690024 Canara Bank CNRB0017255 NILAGIRI 3555
3 REMUNA OR2405002006_261023APB_FTO_690024 State Bank of India SBIN0013582 BANAPARIA 15879
4 REMUNA OR2405002006_261023APB_FTO_690024 UCO Bank UCBA0001776 SERGARH 37446
5 REMUNA OR2405002006_261023APB_FTO_690024 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 10665
6 REMUNA OR2405002006_261023APB_FTO_690024 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 3555

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