Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_300923APB_FTO_587262
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-05-002-009-006/343015538
(BIRUAN) 		2405002000NRG24300920230272516 30/09/2023 DEBENDRA PRADHAN 2405002WL026250 DEBENDRA PRADHAN 00078 CNRB0018010 237 237 Processed 10/11/2023 7327997430 DEBENDRA PRADHAN CANARA BANK(508532)
SubTotal 237 237
2 REMUNA OR-05-002-009-005/343015474
(BIRUAN) 		2405002000NRG24300920230272513 30/09/2023 SAMBHU NARAYAN SAHU 2405002WL026250 SAMBHU NARAYAN SAHU 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7327997415 SAMBHU NARAYAN SAHU INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-009-006/343016150
(BIRUAN) 		2405002000NRG24300920230272503 30/09/2023 ARATI ROUL 2405002WL026249 ARATI ROUL 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7327997414 ARATI ROUL INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-009-007/343015330
(BIRUAN) 		2405002000NRG24300920230272505 30/09/2023 kartik mohalik 2405002WL026249 kartik mohalik 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7327997417 KARTIK MAHALIK INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-009-007/343015330
(BIRUAN) 		2405002000NRG24300920230272506 30/09/2023 Subasini Mohalik 2405002WL026249 Subasini Mohalik 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7327997416 MRS SUBASINI MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-009-008/343015282
(BIRUAN) 		2405002000NRG24300920230272507 30/09/2023 BABULA KHILAR 2405002WL026249 BABULA KHILAR 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7327997418 BABULA KHILAR INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-009-008/343015466
(BIRUAN) 		2405002000NRG24300920230272508 30/09/2023 SUKANYA KHILAR 2405002WL026249 SUKANYA KHILAR 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7327997419 SUKANYA KHILAR INDIAN OVERSEAS BANK(508541)
SubTotal 18249 18249
8 REMUNA OR-05-002-009-006/343016150
(BIRUAN) 		2405002000NRG24300920230272504 30/09/2023 MAMUNI ROUL 2405002WL026249 MAMUNI ROUL 00415 SBIN0002039 3318 3318 Processed 10/11/2023 7327997426 MRS MAMUNI ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 REMUNA OR-05-002-009-002/343015531
(BIRUAN) 		2405002000NRG24300920230272509 30/09/2023 BISWAMBAR PARIDA 2405002WL026250 BISWAMBAR PARIDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997421 MR BISWAMBAR PARIDA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-009-002/343015532
(BIRUAN) 		2405002000NRG24300920230272511 30/09/2023 URBASI MOHAPATRA 2405002WL026250 URBASI MOHAPATRA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997423 MRS URBASI MOHAPATRA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-009-004/343015515
(BIRUAN) 		2405002000NRG24300920230272500 30/09/2023 GANGA KHILAR 2405002WL026249 GANGA KHILAR 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997425 MRS GANGA KHILAR STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-009-004/343015515
(BIRUAN) 		2405002000NRG24300920230272499 30/09/2023 SUDARSHAN KHILAR 2405002WL026249 SUDARSHAN KHILAR 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997429 MR SUDARSHAN KHILAR STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-009-006/343015538
(BIRUAN) 		2405002000NRG24300920230272518 30/09/2023 DHARMENDRA PRADHAN 2405002WL026250 DHARMENDRA PRADHAN 00415 SBIN0013582 237 237 Processed 10/11/2023 7327997422 MR DHARMENDRA PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-009-006/343016021
(BIRUAN) 		2405002000NRG24300920230272501 30/09/2023 SANJAY PRADHAN 2405002WL026249 SANJAY PRADHAN 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997420 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-009-007/343015339
(BIRUAN) 		2405002000NRG24300920230272498 30/09/2023 SASMITA DAS 2405002WL026248 SASMITA DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7327997424 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 20145 20145
16 REMUNA OR-05-002-009-006/343015538
(BIRUAN) 		2405002000NRG24300920230272517 30/09/2023 SAKUNTALA PRADHAN 2405002WL026250 SAKUNTALA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327997427 MRS SAKUNTALA PRADHAN STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-009-006/343016021
(BIRUAN) 		2405002000NRG24300920230272502 30/09/2023 SUSMITA PRADHAN 2405002WL026249 SUSMITA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327997428 SUSMITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_300923APB_FTO_587262 Canara Bank CNRB0018010 BALASORE 237
2 REMUNA OR2405002009_300923APB_FTO_587262 Indian Overseas Bank IOBA0001243 SOMNATHPUR 18249
3 REMUNA OR2405002009_300923APB_FTO_587262 State Bank of India SBIN0002039 CHANDABALI 3318
4 REMUNA OR2405002009_300923APB_FTO_587262 State Bank of India SBIN0013582 BANAPARIA 20145
5 REMUNA OR2405002009_300923APB_FTO_587262 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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