Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_210923FTO_552761
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-05-002-006-001/3400448
(NUAGAN) 		2405002000NRG24210920230251623 21/09/2023 Purusottam Behera 2405002WL021302 Purusottam Behera 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768283 MR PURUSOTTAM BEHERA ()
2 REMUNA OR-05-002-006-001/3533445335
(NUAGAN) 		2405002000NRG24210920230251618 21/09/2023 BANITA NAYAK 2405002WL021299 BANITA NAYAK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768263 MRS BANITA NAYAK ()
3 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24210920230251616 21/09/2023 PADMALOCHAN SAMAL 2405002WL021298 PADMALOCHAN SAMAL 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768262 MR PADMALOCHAN SAMAL ()
4 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24210920230251609 21/09/2023 DAYANIDHI SWAIN 2405002WL021296 DAYANIDHI SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768260 KUMAR GOURAV SWAIN DAYANIDHI SWAIN ()
5 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24210920230251610 21/09/2023 PUSPITA SWAIN 2405002WL021296 PUSPITA SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768261 MRS PUSPITA SWAIN ()
6 REMUNA OR-05-002-006-008/3533445339
(NUAGAN) 		2405002000NRG24210920230251588 21/09/2023 LOKANATH BARIK 2405002WL021290 LOKANATH BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768259 MR LOKANATH BARIK ()
7 REMUNA OR-05-002-006-008/3533445340
(NUAGAN) 		2405002000NRG24210920230251593 21/09/2023 ANTARANYAMI PANDA 2405002WL021292 ANTARANYAMI PANDA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272768264 MR ANTARANYAMIPANDA PANDA ()
SubTotal 24885 24885
8 REMUNA OR-05-002-006-001/3533445337
(NUAGAN) 		2405002000NRG24210920230251625 21/09/2023 PARAMJYOTI BEHERA 2405002WL021302 PARAMJYOTI BEHERA 00462 UCBA0000432 3555 3555 Processed 09/11/2023 7272768265 PARAMJYOTI BEHERA ()
SubTotal 3555 3555
9 REMUNA OR-05-002-006-001/3400448
(NUAGAN) 		2405002000NRG24210920230251624 21/09/2023 Jasoda Behera 2405002WL021302 Jasoda Behera 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768277 JASODA BEHERA ()
10 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24210920230251628 21/09/2023 JAYANTA MALIK 2405002WL021304 JAYANTA MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768271 JAYANTA MALIK ()
11 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24210920230251629 21/09/2023 MINATI MALIK 2405002WL021304 MINATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768270 MINATI MALIK ()
12 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24210920230251630 21/09/2023 RAMESH MALIK 2405002WL021304 RAMESH MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768272 RAMESH MALIK ()
13 REMUNA OR-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24210920230251620 21/09/2023 PRANATI MALIK 2405002WL021300 PRANATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768280 PRANATI MALIK ()
14 REMUNA OR-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24210920230251619 21/09/2023 PRASANTA MALIK 2405002WL021300 PRASANTA MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768281 PRASANTA MALIK ()
15 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24210920230251601 21/09/2023 AJAY KUMAR BARAL 2405002WL021294 AJAY KUMAR BARAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768266 AJAY KUMAR BARAL ()
16 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24210920230251602 21/09/2023 BISMAY BARAL 2405002WL021294 BISMAY BARAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768268 BISMAY BARAL ()
17 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24210920230251603 21/09/2023 SANJAY BARAL 2405002WL021294 SANJAY BARAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768269 SANJAY BARAL ()
18 REMUNA OR-05-002-006-001/3533445335
(NUAGAN) 		2405002000NRG24210920230251617 21/09/2023 BIJAY KUMAR NAYAK 2405002WL021299 BIJAY KUMAR NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768282 BIJAY KUMAR NAYAK ()
19 REMUNA OR-05-002-006-004/3533445269
(NUAGAN) 		2405002000NRG24210920230251615 21/09/2023 MANJULATA SAMAL 2405002WL021298 MANJULATA SAMAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768276 MANJULATA SAMAL ()
20 REMUNA OR-05-002-006-004/3533445273
(NUAGAN) 		2405002000NRG24210920230251634 21/09/2023 SASMITA DAS 2405002WL021306 SASMITA DAS 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768273 SASMITA DAS ()
21 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24210920230251631 21/09/2023 CHANDAMANI SAMAL 2405002WL021305 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768278 CHADAMANI SAMAL ()
22 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24210920230251632 21/09/2023 CHANDAMANI SAMAL 2405002WL021305 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768279 CHADAMANI SAMAL ()
23 REMUNA OR-05-002-006-008/3533445194
(NUAGAN) 		2405002000NRG24210920230251591 21/09/2023 PUSPITA BARIK 2405002WL021291 PUSPITA BARIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768267 PUSPITA BARIK ()
24 REMUNA OR-05-002-006-008/3533445339
(NUAGAN) 		2405002000NRG24210920230251589 21/09/2023 SUBHADRA BARIK 2405002WL021290 SUBHADRA BARIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768274 SUBHADRA BARIK ()
25 REMUNA OR-05-002-006-008/3533445340
(NUAGAN) 		2405002000NRG24210920230251594 21/09/2023 JAYANTI PANDA 2405002WL021292 JAYANTI PANDA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7272768275 JAYANTI PANDA ()
SubTotal 60435 60435
26 REMUNA OR-05-002-006-006/34180
(NUAGAN) 		2405002000NRG24210920230251626 21/09/2023 AMBARIS 2405002WL021303 AMBARIS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272768258 AMBARIS ()
SubTotal 3555 3555
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_210923FTO_552761 State Bank of India SBIN0013582 BANAPARIA 24885
2 REMUNA OR2405002006_210923FTO_552761 UCO Bank UCBA0000432 NILGIRI 3555
3 REMUNA OR2405002006_210923FTO_552761 UCO Bank UCBA0001776 SERGARH 60435
4 REMUNA OR2405002006_210923FTO_552761 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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