Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_101023FTO_624584
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-05-002-014-006/3430398131
(HARIPUR) 		2405002000NRG24101020230294459 10/10/2023 RANJITA SWAIN 2405002WL031031 RANJITA SWAIN 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723924 RANJITA SWAIN ()
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24101020230294462 10/10/2023 JYOTSNA RANI MOHAPATRA 2405002WL031031 JYOTSNA RANI MOHAPATRA 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723921 JYOTSNA RANI MOHAPATRA ()
3 REMUNA OR-05-002-014-006/3430398159
(HARIPUR) 		2405002000NRG24101020230294493 10/10/2023 BIMALA MAHALIK 2405002WL031037 BIMALA MAHALIK 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723927 BIMALA MAHALIK ()
4 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24101020230294467 10/10/2023 SARASWATI BEHERA 2405002WL031032 SARASWATI BEHERA 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723920 SARASWATI BEHERA ()
5 REMUNA OR-05-002-014-006/3430398168
(HARIPUR) 		2405002000NRG24101020230294498 10/10/2023 BASANTI DAS 2405002WL031038 BASANTI DAS 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723923 BASANTI DAS ()
6 REMUNA OR-05-002-014-006/3430398169
(HARIPUR) 		2405002000NRG24101020230294499 10/10/2023 GANGANARAYAN BEHERA 2405002WL031038 GANGANARAYAN BEHERA 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723919 GANGANARAYAN BEHERA ()
7 REMUNA OR-05-002-014-006/3434348511
(HARIPUR) 		2405002000NRG24101020230294471 10/10/2023 JAMUNA MANTRI 2405002WL031032 JAMUNA MANTRI 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723925 JAMUNA MANTRI ()
8 REMUNA OR-05-002-014-013/343016334
(HARIPUR) 		2405002000NRG24101020230294478 10/10/2023 RUKMANI SING 2405002WL031033 RUKMANI SING 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723922 RUKMANI SING ()
9 REMUNA OR-05-002-014-013/3434348512
(HARIPUR) 		2405002000NRG24101020230294489 10/10/2023 ANITA LENKA 2405002WL031036 ANITA LENKA 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7259723926 ANITA LENKA ()
SubTotal 19197 19197
10 REMUNA OR-05-002-014-009/3430398211
(HARIPUR) 		2405002000NRG24101020230294500 10/10/2023 BASANTI DAS 2405002WL031038 BASANTI DAS 00048 BKID0005350 2133 2133 Processed 09/11/2023 7259723928 BASANTI DAS ()
SubTotal 2133 2133
11 REMUNA OR-05-002-014-006/3430398130
(HARIPUR) 		2405002000NRG24101020230294492 10/10/2023 SUNANDA TARAI 2405002WL031037 SUNANDA TARAI 00078 CNRB0002466 2370 2370 Processed 09/11/2023 7259723929 SUNANDA TARAI ()
SubTotal 2370 2370
12 REMUNA OR-05-002-014-009/3430398203
(HARIPUR) 		2405002000NRG24101020230294486 10/10/2023 SUMATI MUKHI 2405002WL031036 SUMATI MUKHI 00078 CNRB0017278 2133 2133 Processed 09/11/2023 7259723930 SUMATI MUKHI ()
SubTotal 2133 2133
13 REMUNA OR-05-002-014-009/3434348508
(HARIPUR) 		2405002000NRG24101020230294474 10/10/2023 KATIMA BEHERA 2405002WL031033 KATIMA BEHERA 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7259723932 KATIMA BEHERA ()
14 REMUNA OR-05-002-014-009/3434348509
(HARIPUR) 		2405002000NRG24101020230294475 10/10/2023 URMILA BEHERA 2405002WL031033 URMILA BEHERA 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7259723931 URMILA BEHERA ()
SubTotal 4266 4266
15 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24101020230294495 10/10/2023 DEBENDRA KUMAR DASH 2405002WL031037 DEBENDRA KUMAR DASH 00354 PUNB0024720 2370 2370 Processed 09/11/2023 7259723933 DEBENDRA KUMAR DASH ()
SubTotal 2370 2370
16 REMUNA OR-05-002-014-009/3434348507
(HARIPUR) 		2405002000NRG24101020230294497 10/10/2023 GANESH DAS 2405002WL031037 GANESH DAS 00354 PUNB0303900 2133 2133 Processed 09/11/2023 7259723934 GANESH DAS ()
SubTotal 2133 2133
17 REMUNA OR-05-002-014-006/3430398163
(HARIPUR) 		2405002000NRG24101020230294468 10/10/2023 MANORANJAN MANTRI 2405002WL031032 MANORANJAN MANTRI 00415 SBIN0000016 2133 2133 Processed 09/11/2023 7259723936 MR MANORANJAN MANTRI ()
18 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24101020230294470 10/10/2023 PARSURAM MANTRI 2405002WL031032 PARSURAM MANTRI 00415 SBIN0000016 2133 2133 Processed 09/11/2023 7259723937 MR PARSHURAM MANTRI ()
19 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24101020230294496 10/10/2023 JATINDRA KUMAR DASH 2405002WL031037 JATINDRA KUMAR DASH 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7259723935 MR JATINDRA KUMAR DASH ()
SubTotal 6636 6636
20 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24101020230294494 10/10/2023 PURABI DASH 2405002WL031037 PURABI DASH 00415 SBIN0006933 2370 2370 Processed 09/11/2023 7259723938 MR DEBENDRA KUMAR DASH ()
SubTotal 2370 2370
21 REMUNA OR-05-002-014-013/343016325
(HARIPUR) 		2405002000NRG24101020230294484 10/10/2023 SABITA RANA 2405002WL031034 SABITA RANA 00462 UCBA0000462 2133 2133 Processed 09/11/2023 7259723940 SABITA RANA ()
SubTotal 2133 2133
22 REMUNA OR-05-002-014-015/343039767
(HARIPUR) 		2405002000NRG24101020230294491 10/10/2023 JAYANTI MAHANTY 2405002WL031036 JAYANTI MAHANTY 00468 UBIN0550060 2133 2133 Processed 09/11/2023 7259723939 JAYANTI MAHANTY ()
SubTotal 2133 2133
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_101023FTO_624584 Bank of Baroda BARB0BALASO BALASORE, ORISSA 19197
2 REMUNA OR2405002014_101023FTO_624584 Bank of India BKID0005350 BALASORE 2133
3 REMUNA OR2405002014_101023FTO_624584 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2370
4 REMUNA OR2405002014_101023FTO_624584 Canara Bank CNRB0017278 BALASORE SAHADEVKHUNTA II 2133
5 REMUNA OR2405002014_101023FTO_624584 Indian Bank IDIB000B106 BALASORE 4266
6 REMUNA OR2405002014_101023FTO_624584 Punjab National Bank PUNB0024720 Balasore 2370
7 REMUNA OR2405002014_101023FTO_624584 Punjab National Bank PUNB0303900 BALESORE 2133
8 REMUNA OR2405002014_101023FTO_624584 State Bank of India SBIN0000016 BALASORE 6636
9 REMUNA OR2405002014_101023FTO_624584 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
10 REMUNA OR2405002014_101023FTO_624584 UCO Bank UCBA0000462 BALASORE 2133
11 REMUNA OR2405002014_101023FTO_624584 Union Bank of India UBIN0550060 BALASORE 2133

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