Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_020523APB_FTO_73126
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-05-002-014-002/34301641
(HARIPUR) 		2405002000NRG24300420230023393 02/05/2023 KABITA SING 2405002WL001214 KABITA SING 00078 CNRB0004034 237 237 Processed 12/05/2023 1490688240 KABITA SING CANARA BANK(508532)
2 REMUNA OR-05-002-014-002/343016426
(HARIPUR) 		2405002000NRG24300420230023394 02/05/2023 BASANTI SINGH 2405002WL001214 BASANTI SINGH 00078 CNRB0004034 237 237 Processed 12/05/2023 1490688239 BASANTI SINGH CANARA BANK(508532)
3 REMUNA OR-05-002-014-002/3434348169
(HARIPUR) 		2405002000NRG24300420230023395 02/05/2023 HARAPRIYA SING 2405002WL001214 HARAPRIYA SING 00078 CNRB0004034 237 237 Processed 12/05/2023 1490688237 HARAPRIYA SING CANARA BANK(508532)
4 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24010520230024110 02/05/2023 TUSAR KUMAR PRADHAN 2405002WL001250 TUSAR KUMAR PRADHAN 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688236 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24010520230024114 02/05/2023 MANAS PATRA 2405002WL001250 MANAS PATRA 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688235 MR MANAS PATRA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24010520230024115 02/05/2023 ARUNDHATI PRADHAN 2405002WL001250 ARUNDHATI PRADHAN 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688238 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24010520230024116 02/05/2023 GAYATRI PRADHAN 2405002WL001250 GAYATRI PRADHAN 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688232 GAYATRI PRADHAN CANARA BANK(508532)
8 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24010520230024118 02/05/2023 ASHOK KUMAR BEHERA 2405002WL001250 ASHOK KUMAR BEHERA 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688233 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
9 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24010520230024120 02/05/2023 PUJA PRADHAN 2405002WL001250 PUJA PRADHAN 00078 CNRB0004034 474 474 Processed 12/05/2023 1490688234 PUJA PRADHAN CANARA BANK(508532)
SubTotal 3555 3555
10 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24010520230024113 02/05/2023 RAJESH KUMAR PRADHAN 2405002WL001250 RAJESH KUMAR PRADHAN 00177 IOBA0000832 474 474 Processed 12/05/2023 1490688221 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
11 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24010520230024112 02/05/2023 ASIS PRADHAN 2405002WL001250 ASIS PRADHAN 00415 SBIN0000016 474 474 Processed 12/05/2023 1490688224 Asis Pradhan BANK OF INDIA(508505)
12 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24010520230024121 02/05/2023 RAMESH PRADHAN 2405002WL001250 RAMESH PRADHAN 00415 SBIN0000016 474 474 Processed 12/05/2023 1490688241 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
13 REMUNA OR-05-002-014-002/343016362
(HARIPUR) 		2405002000NRG24300420230023392 02/05/2023 SUMATI SINGH 2405002WL001214 SUMATI SINGH 00415 SBIN0010128 237 237 Processed 12/05/2023 1490688231 MRS SUMATI SINGH STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24010520230024107 02/05/2023 ACHYUTA MAHALIK 2405002WL001250 ACHYUTA MAHALIK 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688227 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24010520230024109 02/05/2023 JAYANTI PRADHAN 2405002WL001250 JAYANTI PRADHAN 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688230 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24010520230024117 02/05/2023 SUKANTI PATRA 2405002WL001250 SUKANTI PATRA 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688226 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24010520230024122 02/05/2023 BALARAM PRADHAN 2405002WL001250 BALARAM PRADHAN 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688228 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24010520230024123 02/05/2023 SRIKANTA BEHERA 2405002WL001250 SRIKANTA BEHERA 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688229 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24010520230024124 02/05/2023 UPAMANYU PATRA 2405002WL001250 UPAMANYU PATRA 00415 SBIN0010128 474 474 Processed 12/05/2023 1490688225 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
20 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24010520230024108 02/05/2023 MAHESWAR PRADHAN 2405002WL001250 MAHESWAR PRADHAN 00462 UCBA0001291 474 474 Processed 12/05/2023 1490688223 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 474 474
21 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24010520230024119 02/05/2023 BINOD BEHARI BEHERA 2405002WL001250 BINOD BEHARI BEHERA 00468 UBIN0810223 474 474 Processed 12/05/2023 1490688222 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_020523APB_FTO_73126 Canara Bank CNRB0004034 KASABA 3555
2 REMUNA OR2405002031_020523APB_FTO_73126 Indian Overseas Bank IOBA0000832 BALASORE 474
3 REMUNA OR2405002031_020523APB_FTO_73126 State Bank of India SBIN0000016 BALASORE 948
4 REMUNA OR2405002031_020523APB_FTO_73126 State Bank of India SBIN0010128 JANUGANJ 3081
5 REMUNA OR2405002031_020523APB_FTO_73126 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 474
6 REMUNA OR2405002031_020523APB_FTO_73126 Union Bank of India UBIN0810223 BALASORE 474

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