Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_290923APB_FTO_583957
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) 		2405002000NRG24290920230269875 29/09/2023 PRASANTA SWAIN 2405002WL025610 PRASANTA SWAIN 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177339 PRASANTA SWAIN BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24290920230269878 29/09/2023 PANKAJ KUMAR MOHAPATRA 2405002WL025613 PANKAJ KUMAR MOHAPATRA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177314 PANKAJ KUMARMOHAPATR BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24290920230269879 29/09/2023 SUDARSHAN SAHU 2405002WL025614 SUDARSHAN SAHU 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177333 SUDARSHAN SAHU BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-006/3430398148
(HARIPUR) 		2405002000NRG24290920230269880 29/09/2023 GOUTAM MAHALIK 2405002WL025615 GOUTAM MAHALIK 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177334 GOUTAM MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24290920230269884 29/09/2023 BINA MANTRI 2405002WL025619 BINA MANTRI 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177335 BINA MANTRI BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-009/3430398142
(HARIPUR) 		2405002000NRG24290920230269915 29/09/2023 TRUPTILATA MUDULI 2405002WL025633 TRUPTILATA MUDULI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276177336 TRUPTILATA MUDULI BANK OF BARODA(606985)
7 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24290920230269885 29/09/2023 MANJULATA MOHANTY 2405002WL025620 MANJULATA MOHANTY 00045 BARB0BALASO 474 474 Processed 09/11/2023 7276177315 MANJULATA MOHANTY BANK OF BARODA(606985)
8 REMUNA OR-05-002-014-009/3430398155
(HARIPUR) 		2405002000NRG24290920230270307 29/09/2023 RESHMA BIWI 2405002WL025738 RESHMA BIWI 00045 BARB0BALASO 237 237 Processed 10/11/2023 7276177316 RESHMA BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 REMUNA OR-05-002-014-009/3430398141
(HARIPUR) 		2405002000NRG24290920230269914 29/09/2023 BASANTI TUDU 2405002WL025632 BASANTI TUDU 00048 BKID0005350 237 237 Processed 09/11/2023 7276177328 BASANTI TUDU BANK OF INDIA(508505)
10 REMUNA OR-05-002-014-015/343039763
(HARIPUR) 		2405002000NRG24290920230269920 29/09/2023 bhago murmu 2405002WL025636 bhago murmu 00048 BKID0005350 237 237 Processed 09/11/2023 7276177329 BHAGA MURMU BANK OF INDIA(508505)
SubTotal 474 474
11 REMUNA OR-05-002-014-009/3430398216
(HARIPUR) 		2405002000NRG24290920230269889 29/09/2023 MANORANJAN KUANR 2405002WL025624 MANORANJAN KUANR 00078 CNRB0002466 474 474 Processed 09/11/2023 7276177317 MANORANJAN KUANR CANARA BANK(508532)
SubTotal 474 474
12 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24290920230269882 29/09/2023 GIRIDHARI BEHERA 2405002WL025617 GIRIDHARI BEHERA 00078 CNRB0018010 474 474 Processed 09/11/2023 7276177338 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 474 474
13 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24290920230269881 29/09/2023 NAROTTAM PANIGRAHI 2405002WL025616 NAROTTAM PANIGRAHI 00176 IDIB000B106 474 474 Processed 09/11/2023 7276177330 Mr. NAROTTAM PANIGRAHI INDIAN BANK(607105)
14 REMUNA OR-05-002-014-009/3430398153
(HARIPUR) 		2405002000NRG24290920230270243 29/09/2023 ANNAPURNA NAYAK 2405002WL025720 ANNAPURNA NAYAK 00176 IDIB000B106 237 237 Processed 10/11/2023 7276177331 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 REMUNA OR-05-002-014-015/343039758
(HARIPUR) 		2405002000NRG24290920230269876 29/09/2023 SANJUKTA MOHANTY 2405002WL025611 SANJUKTA MOHANTY 00176 IDIB000B106 237 237 Processed 10/11/2023 7276177332 SANJUKTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
16 REMUNA OR-05-002-014-015/343039765
(HARIPUR) 		2405002000NRG24290920230270317 29/09/2023 SHIBANI SAHU 2405002WL025742 SHIBANI SAHU 00176 IDIB000B106 237 237 Processed 09/11/2023 7276177337 SHIBANI SAHU INDUSIND BANK(607189)
SubTotal 1185 1185
17 REMUNA OR-05-002-014-013/343016316
(HARIPUR) 		2405002000NRG24290920230270643 29/09/2023 JAGANNATH JENA 2405002WL025819 JAGANNATH JENA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7276177322 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-013/343016331
(HARIPUR) 		2405002000NRG24290920230270638 29/09/2023 MINATI NAYAK 2405002WL025814 MINATI NAYAK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7276177318 MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24290920230269877 29/09/2023 PRASANTA JENA 2405002WL025612 PRASANTA JENA 00415 SBIN0010128 474 474 Processed 10/11/2023 7276177321 PRASANTA JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-014-006/3430398145
(HARIPUR) 		2405002000NRG24290920230269921 29/09/2023 KARTIKA SAHU 2405002WL025637 KARTIKA SAHU 00415 SBIN0010128 237 237 Processed 09/11/2023 7276177320 KARTIKA SAHU BANK OF BARODA(606985)
21 REMUNA OR-05-002-014-013/343016314
(HARIPUR) 		2405002000NRG24290920230270642 29/09/2023 SNEHALATA LENKA 2405002WL025818 SNEHALATA LENKA 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7276177323 MRS SNEHALATA LENKA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-014-013/343016329
(HARIPUR) 		2405002000NRG24290920230270636 29/09/2023 SATYABHAMA PARIDA 2405002WL025812 SATYABHAMA PARIDA 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7276177324 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-014-013/343016332
(HARIPUR) 		2405002000NRG24290920230270648 29/09/2023 RUNU NAYAK 2405002WL025823 RUNU NAYAK 00415 SBIN0010128 3081 3081 Processed 10/11/2023 7276177325 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
SubTotal 10428 10428
24 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24290920230269887 29/09/2023 GOLABUN BIWI 2405002WL025622 GOLABUN BIWI 00415 SBIN0016101 474 474 Processed 10/11/2023 7276177327 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
25 REMUNA OR-05-002-014-015/343039759
(HARIPUR) 		2405002000NRG24290920230270299 29/09/2023 SHANTILATA MOHANTY 2405002WL025736 SHANTILATA MOHANTY 00415 SBIN0016101 237 237 Processed 09/11/2023 7276177319 SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
26 REMUNA OR-05-002-014-015/343039760
(HARIPUR) 		2405002000NRG24290920230269919 29/09/2023 SARASWATI MOHANTY 2405002WL025635 SARASWATI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276177326 SARASWATI MOHANTY CANARA BANK(508532)
SubTotal 237 237
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_290923APB_FTO_583957 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 REMUNA OR2405002014_290923APB_FTO_583957 Bank of India BKID0005350 BALASORE 474
3 REMUNA OR2405002014_290923APB_FTO_583957 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 474
4 REMUNA OR2405002014_290923APB_FTO_583957 Canara Bank CNRB0018010 BALASORE 474
5 REMUNA OR2405002014_290923APB_FTO_583957 Indian Bank IDIB000B106 BALASORE 1185
6 REMUNA OR2405002014_290923APB_FTO_583957 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
7 REMUNA OR2405002014_290923APB_FTO_583957 State Bank of India SBIN0010128 JANUGANJ 10428
8 REMUNA OR2405002014_290923APB_FTO_583957 State Bank of India SBIN0016101 SAHADEVKHUNTA 711
9 REMUNA OR2405002014_290923APB_FTO_583957 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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