Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_040423APB_FTO_9094
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-05-002-021-002/12460
(INCHUDI) 		2405002000NRG23030420230548531 04/04/2023 MAMTA SETHY 2405002WL042834 MAMTA SETHY 00354 PUNB0201210 1110 1110 Processed 03/05/2023 1174124425 MAMTA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 REMUNA OR-05-002-021-003/34304312
(INCHUDI) 		2405002000NRG23030420230548546 04/04/2023 RADHANATH BARIK 2405002WL042834 RADHANATH BARIK 00415 SBIN0000016 888 888 Processed 03/05/2023 1174124444 RADHANATH BARIK CANARA BANK(508532)
SubTotal 888 888
3 REMUNA OR-05-002-021-002/12358
(INCHUDI) 		2405002000NRG23030420230548523 04/04/2023 JAGABANDHU MAHALIK 2405002WL042834 JAGABANDHU MAHALIK 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174124440 MR JAGABANDHU MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-021-002/12391
(INCHUDI) 		2405002000NRG23030420230548526 04/04/2023 RABINDRA SETHI 2405002WL042834 RABINDRA SETHI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124443 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-002/12391
(INCHUDI) 		2405002000NRG23030420230548525 04/04/2023 RANJULATA SETHI 2405002WL042834 RANJULATA SETHI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124428 MRS RANJULATA SETHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG23030420230548527 04/04/2023 JHUNU DALEI 2405002WL042834 JHUNU DALEI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174124429 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG23030420230548529 04/04/2023 RAJENDRA DALEI 2405002WL042834 RAJENDRA DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124442 MR RAJENDRA DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG23030420230548534 04/04/2023 BABAJI DALEI 2405002WL042834 BABAJI DALEI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174124438 BABAJI DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG23030420230548535 04/04/2023 LAXMI DALEI 2405002WL042834 LAXMI DALEI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174124431 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/12932
(INCHUDI) 		2405002000NRG23030420230548540 04/04/2023 MALATI DALEI 2405002WL042834 MALATI DALEI 00415 SBIN0012053 444 444 Processed 03/05/2023 1174124433 MALATI DALEI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG23030420230548541 04/04/2023 SANJUKTA BARIK 2405002WL042834 SANJUKTA BARIK 00415 SBIN0012053 222 222 Processed 03/05/2023 1174124426 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/34304308
(INCHUDI) 		2405002000NRG23030420230548545 04/04/2023 SADANANDA DALEI 2405002WL042834 SADANANDA DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124427 MR SADANANDA DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/34304356
(INCHUDI) 		2405002000NRG23030420230548547 04/04/2023 MINA DALEI 2405002WL042834 MINA DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124432 MRS MINA DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-003/34304361
(INCHUDI) 		2405002000NRG23030420230548548 04/04/2023 NANDA DALEI 2405002WL042834 NANDA DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124441 MR NANDA DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG23030420230548549 04/04/2023 GAURI DALEI 2405002WL042834 GAURI DALEI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174124430 MRS GOURI DALEI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG23030420230548550 04/04/2023 MANJU DALEI 2405002WL042834 MANJU DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124436 MRS MANJU DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/34304377
(INCHUDI) 		2405002000NRG23030420230548551 04/04/2023 AJAYA DALEI 2405002WL042834 AJAYA DALEI 00415 SBIN0012053 222 222 Processed 03/05/2023 1174124437 AJAYA DALEI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/34304399
(INCHUDI) 		2405002000NRG23030420230548553 04/04/2023 DEBI DALEI 2405002WL042834 DEBI DALEI 00415 SBIN0012053 888 888 Processed 03/05/2023 1174124439 DEBI DALEI CANARA BANK(508532)
19 REMUNA OR-05-002-021-003/34304399
(INCHUDI) 		2405002000NRG23030420230548552 04/04/2023 NARAN DALEI 2405002WL042834 NARAN DALEI 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1174124435 MR NARAN DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-021-003/39255
(INCHUDI) 		2405002000NRG23030420230548555 04/04/2023 SUKANTI DALEI 2405002WL042834 SUKANTI DALEI 00415 SBIN0012053 444 444 Processed 03/05/2023 1174124434 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
SubTotal 17760 17760
21 REMUNA OR-05-002-021-002/12362
(INCHUDI) 		2405002000NRG23030420230548524 04/04/2023 BHIMA SENA 2405002WL042834 BHIMA SENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124448 BHIMA SENA ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-002/12402
(INCHUDI) 		2405002000NRG23030420230548528 04/04/2023 SUKA DALEI 2405002WL042834 SUKA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124450 SUKA DALEI FEDERAL BANK(607165)
23 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG23030420230548530 04/04/2023 BABURAM SETHI 2405002WL042834 BABURAM SETHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174124456 BABURAM SETHI ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG23030420230548532 04/04/2023 RADHAKRUSHNA BARIK 2405002WL042834 RADHAKRUSHNA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174124446 RADHA KRUSHNA BARIK[ILLITERATE] BANK OF INDIA(508505)
25 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG23030420230548533 04/04/2023 SUKANTI BARIK 2405002WL042834 SUKANTI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124454 SUKANTI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG23030420230548536 04/04/2023 SABITRI DALEI 2405002WL042834 SABITRI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124457 SABITRI DALEI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/12771
(INCHUDI) 		2405002000NRG23030420230548538 04/04/2023 NABAKISHORE JENA 2405002WL042834 NABAKISHORE JENA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174124449 NABAKISHOR JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-003/12771
(INCHUDI) 		2405002000NRG23030420230548537 04/04/2023 RAMANI JENA 2405002WL042834 RAMANI JENA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174124452 RAMANI JENA, ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG23030420230548539 04/04/2023 SHYAMSUNDRA JENA 2405002WL042834 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174124447 SYAMA SUNDAR JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG23030420230548542 04/04/2023 BUDHIRAM BARIK 2405002WL042834 BUDHIRAM BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124451 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG23030420230548543 04/04/2023 SASMITA BARIK 2405002WL042834 SASMITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124455 SASMITA BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG23030420230548544 04/04/2023 MINATI JENA 2405002WL042834 MINATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174124453 MINATI JENA,W/O-SUKANTI JENA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-021-003/34304418
(INCHUDI) 		2405002000NRG23030420230548554 04/04/2023 BABU DALEI 2405002WL042834 BABU DALEI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174124445 BABU DALEI ODISHA GRAMYA BANK(607060)
SubTotal 13764 13764
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_040423APB_FTO_9094 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1110
2 REMUNA OR2405002021_040423APB_FTO_9094 State Bank of India SBIN0000016 BALASORE 888
3 REMUNA OR2405002021_040423APB_FTO_9094 State Bank of India SBIN0012053 GOPALPUR 17760
4 REMUNA OR2405002021_040423APB_FTO_9094 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 13764

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