Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_300923FTO_586946
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-05-002-018-004/3434149914
(SARSWATIPUR) 		2405002000NRG24300920230272707 30/09/2023 SANYASI JENA 2405002WL026289 SANYASI JENA 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7327677007 SANYASI JENA ()
2 REMUNA OR-05-002-018-004/3434149920
(SARSWATIPUR) 		2405002000NRG24300920230272692 30/09/2023 DAYANIDHI JENA 2405002WL026286 DAYANIDHI JENA 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7327677009 DAYANIDHI JENA ()
3 REMUNA OR-05-002-018-007/3458331600
(SARSWATIPUR) 		2405002000NRG24300920230272701 30/09/2023 NAMITA SAHU 2405002WL026288 NAMITA SAHU 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7327677011 NAMITA SAHU ()
4 REMUNA OR-05-002-018-007/3458331601
(SARSWATIPUR) 		2405002000NRG24300920230272696 30/09/2023 SANJAY KUMAR PANDA 2405002WL026287 SANJAY KUMAR PANDA 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7327677010 SANJAY KUMAR PANDA ()
5 REMUNA OR-05-002-018-008/3458331747
(SARSWATIPUR) 		2405002000NRG24300920230272683 30/09/2023 LAXMI SAHU 2405002WL026284 LAXMI SAHU 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7327677008 LAXMI SAHU ()
SubTotal 17775 17775
6 REMUNA OR-05-002-018-008/3458331752
(SARSWATIPUR) 		2405002000NRG24300920230272687 30/09/2023 KOUSLYA BEHERA 2405002WL026285 KOUSLYA BEHERA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7327677012 KOUSLYA BEHERA ()
SubTotal 3555 3555
7 REMUNA OR-05-002-018-004/3434149915
(SARSWATIPUR) 		2405002000NRG24300920230272700 30/09/2023 MINARANI BHOI 2405002WL026288 MINARANI BHOI 00048 BKID0005516 3555 3555 Processed 10/11/2023 7327677013 MINARANI BHOI ()
SubTotal 3555 3555
8 REMUNA OR-05-002-018-002/3458331624
(SARSWATIPUR) 		2405002000NRG24300920230272717 30/09/2023 MINATI SWAIN 2405002WL026291 MINATI SWAIN 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677019 MINATI SWAIN ()
9 REMUNA OR-05-002-018-002/3458331626
(SARSWATIPUR) 		2405002000NRG24300920230272718 30/09/2023 SARASWATI SWAIN 2405002WL026291 SARASWATI SWAIN 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677020 SARASWATI SWAIN ()
10 REMUNA OR-05-002-018-003/3458331583
(SARSWATIPUR) 		2405002000NRG24300920230272728 30/09/2023 REETA SING 2405002WL026292 REETA SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677037 REETA SING ()
11 REMUNA OR-05-002-018-003/3458331584
(SARSWATIPUR) 		2405002000NRG24300920230272729 30/09/2023 SUKANTI SING 2405002WL026292 SUKANTI SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677029 SUKANTI SING ()
12 REMUNA OR-05-002-018-004/3434149912
(SARSWATIPUR) 		2405002000NRG24300920230272735 30/09/2023 BASANTI JENA 2405002WL026294 BASANTI JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677026 BASANTI JENA ()
13 REMUNA OR-05-002-018-004/3434149913
(SARSWATIPUR) 		2405002000NRG24300920230272699 30/09/2023 SUKANTI BHOI 2405002WL026288 SUKANTI BHOI 00177 IOBA0000983 3555 3555 Rejected 10/11/2023 7327677017 Account closed
14 REMUNA OR-05-002-018-004/3434149916
(SARSWATIPUR) 		2405002000NRG24300920230272689 30/09/2023 GOURI JENA 2405002WL026286 GOURI JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677024 GOURI JENA ()
15 REMUNA OR-05-002-018-004/3434149919
(SARSWATIPUR) 		2405002000NRG24300920230272736 30/09/2023 RANJULATA JENA 2405002WL026294 RANJULATA JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677039 RANJULATA JENA ()
16 REMUNA OR-05-002-018-004/3434149922
(SARSWATIPUR) 		2405002000NRG24300920230272685 30/09/2023 SASMITA JENA 2405002WL026285 SASMITA JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677030 SASMITA JENA ()
17 REMUNA OR-05-002-018-007/3458331563
(SARSWATIPUR) 		2405002000NRG24300920230272855 30/09/2023 LAXMI SING 2405002WL026307 LAXMI SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677022 LAXMI SING ()
18 REMUNA OR-05-002-018-007/3458331598
(SARSWATIPUR) 		2405002000NRG24300920230272694 30/09/2023 ARCHANA SAHU 2405002WL026287 ARCHANA SAHU 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677025 ARCHANA SAHU ()
19 REMUNA OR-05-002-018-007/3458331599
(SARSWATIPUR) 		2405002000NRG24300920230272695 30/09/2023 SABITRI JENA 2405002WL026287 SABITRI JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677036 SABITRI JENA ()
20 REMUNA OR-05-002-018-007/3458331602
(SARSWATIPUR) 		2405002000NRG24300920230272697 30/09/2023 BUDHIA JENA 2405002WL026287 BUDHIA JENA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677015 BUDHIA JENA ()
21 REMUNA OR-05-002-018-008/3458331743
(SARSWATIPUR) 		2405002000NRG24300920230272681 30/09/2023 BHARATI MARANDI 2405002WL026284 BHARATI MARANDI 00177 IOBA0000983 3555 3555 Rejected 10/11/2023 7327677014 No Such Account
22 REMUNA OR-05-002-018-008/3458331745
(SARSWATIPUR) 		2405002000NRG24300920230272731 30/09/2023 LAXMI MAJHI 2405002WL026293 LAXMI MAJHI 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677023 LAXMI MAJHI ()
23 REMUNA OR-05-002-018-008/3458331753
(SARSWATIPUR) 		2405002000NRG24300920230272688 30/09/2023 TILLOTAMA NAYAK 2405002WL026285 TILLOTAMA NAYAK 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677021 TILLOTAMA NAYAK ()
24 REMUNA OR-05-002-018-009/3458331634
(SARSWATIPUR) 		2405002000NRG24300920230272675 30/09/2023 MANGULI SING 2405002WL026283 MANGULI SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677027 MANGULI SING ()
25 REMUNA OR-05-002-018-009/3458331728
(SARSWATIPUR) 		2405002000NRG24300920230272709 30/09/2023 BENUDHARA ROUT 2405002WL026289 BENUDHARA ROUT 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677032 BENUDHARA ROUT ()
26 REMUNA OR-05-002-018-009/3458331730
(SARSWATIPUR) 		2405002000NRG24300920230272669 30/09/2023 SARASWATI DAS 2405002WL026282 SARASWATI DAS 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677033 SARASWATI DAS ()
27 REMUNA OR-05-002-018-009/3458331731
(SARSWATIPUR) 		2405002000NRG24300920230272733 30/09/2023 MANGULI HEMBRAM 2405002WL026293 MANGULI HEMBRAM 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677031 MANGULI HEMBRAM ()
28 REMUNA OR-05-002-018-009/3458331733
(SARSWATIPUR) 		2405002000NRG24300920230272677 30/09/2023 MANAK MAJHI 2405002WL026283 MANAK MAJHI 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677018 MANAK MAJHI ()
29 REMUNA OR-05-002-018-009/3458331734
(SARSWATIPUR) 		2405002000NRG24300920230272666 30/09/2023 DIPTI SHAW 2405002WL026281 DIPTI SHAW 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677038 DIPTI SHAW ()
30 REMUNA OR-05-002-018-009/3458331737
(SARSWATIPUR) 		2405002000NRG24300920230272671 30/09/2023 BHABANI DAS 2405002WL026282 BHABANI DAS 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677028 BHABANI DAS ()
31 REMUNA OR-05-002-018-009/3458331743
(SARSWATIPUR) 		2405002000NRG24300920230272734 30/09/2023 SATYANARAYAN PATI 2405002WL026293 SATYANARAYAN PATI 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7327677016 SATYANARAYAN PATI ()
SubTotal 85320 85320
32 REMUNA OR-05-002-018-002/3458331625
(SARSWATIPUR) 		2405002000NRG24300920230272725 30/09/2023 ROSHAN BIBI 2405002WL026292 ROSHAN BIBI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677043 ROSHAN BIBI ()
33 REMUNA OR-05-002-018-004/3434149917
(SARSWATIPUR) 		2405002000NRG24300920230272690 30/09/2023 SASMITA JENA 2405002WL026286 SASMITA JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677046 SASMITA JENA ()
34 REMUNA OR-05-002-018-004/3434149918
(SARSWATIPUR) 		2405002000NRG24300920230272691 30/09/2023 MAMATA JENA 2405002WL026286 MAMATA JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677040 MAMATA JENA ()
35 REMUNA OR-05-002-018-004/3434149921
(SARSWATIPUR) 		2405002000NRG24300920230272684 30/09/2023 KANAKA JENA 2405002WL026285 KANAKA JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677045 KANAKA JENA ()
36 REMUNA OR-05-002-018-006/3433149874
(SARSWATIPUR) 		2405002000NRG24300920230272722 30/09/2023 UMAKANTA MOHANTY 2405002WL026291 UMAKANTA MOHANTY 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677041 UMAKANTA MOHANTY ()
37 REMUNA OR-05-002-018-006/3433149876
(SARSWATIPUR) 		2405002000NRG24300920230272714 30/09/2023 MAMATA DALAI 2405002WL026290 MAMATA DALAI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677044 MAMATA DALAI ()
38 REMUNA OR-05-002-018-006/3433149877
(SARSWATIPUR) 		2405002000NRG24300920230272715 30/09/2023 BASANTI NAYAK 2405002WL026290 BASANTI NAYAK 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677042 BASANTI NAYAK ()
39 REMUNA OR-05-002-018-009/3458331732
(SARSWATIPUR) 		2405002000NRG24300920230272670 30/09/2023 SOUBHAGINI MISHRA 2405002WL026282 SOUBHAGINI MISHRA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7327677047 SOUBHAGINI MISHRA ()
SubTotal 28440 28440
40 REMUNA OR-05-002-018-008/3458331746
(SARSWATIPUR) 		2405002000NRG24300920230272732 30/09/2023 BASANTI MAJHI 2405002WL026293 BASANTI MAJHI 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7327677048 MR DASARATHI MAJHI ()
SubTotal 3555 3555
41 REMUNA OR-05-002-018-008/3458331750
(SARSWATIPUR) 		2405002000NRG24300920230272674 30/09/2023 DARSHAN SING 2405002WL026283 DARSHAN SING 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7327677049 MR DARSHAN SING ()
SubTotal 3555 3555
42 REMUNA OR-05-002-018-009/3458331739
(SARSWATIPUR) 		2405002000NRG24300920230272667 30/09/2023 MINATI PATI 2405002WL026281 MINATI PATI 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7327677050 MRS MINATI PATI ()
SubTotal 3555 3555
43 REMUNA OR-05-002-018-002/3458331581
(SARSWATIPUR) 		2405002000NRG24300920230272704 30/09/2023 NISHAKAR MOHAPATRA 2405002WL026289 NISHAKAR MOHAPATRA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677035 NISHAKAR MOHAPATRA ()
44 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24300920230272723 30/09/2023 GAJENDRA SWAIN 2405002WL026292 GAJENDRA SWAIN 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677051 GAJENDRA SWAIN ()
45 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24300920230272724 30/09/2023 GITANJALI SWAIN 2405002WL026292 GITANJALI SWAIN 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677052 GITANJALI SWAIN ()
46 REMUNA OR-05-002-018-006/3433149873
(SARSWATIPUR) 		2405002000NRG24300920230272721 30/09/2023 MAMATA DALAI 2405002WL026291 MAMATA DALAI 00462 UCBA0002014 3555 3555 Rejected 10/11/2023 7327677056 No Such Account
47 REMUNA OR-05-002-018-007/3458331597
(SARSWATIPUR) 		2405002000NRG24300920230272708 30/09/2023 CHANCHALA PARIDA 2405002WL026289 CHANCHALA PARIDA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677004 CHANCHALA PARIDA ()
48 REMUNA OR-05-002-018-008/3458331582
(SARSWATIPUR) 		2405002000NRG24300920230272716 30/09/2023 DURGA MAJHI 2405002WL026290 DURGA MAJHI 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677034 DURGA MAJHI ()
49 REMUNA OR-05-002-018-008/3458331742
(SARSWATIPUR) 		2405002000NRG24300920230272680 30/09/2023 SWATISUMAN SING 2405002WL026284 SWATISUMAN SING 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677059 SWATISUMAN SINGH ()
50 REMUNA OR-05-002-018-008/3458331744
(SARSWATIPUR) 		2405002000NRG24300920230272682 30/09/2023 SUSHAMA MISHRA 2405002WL026284 SUSHAMA MISHRA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677058 SUSHAMA MISHRA ()
51 REMUNA OR-05-002-018-008/3458331748
(SARSWATIPUR) 		2405002000NRG24300920230272664 30/09/2023 LAXMI MARANDI 2405002WL026281 LAXMI MARANDI 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677055 LAXMI MARANDI ()
52 REMUNA OR-05-002-018-008/3458331751
(SARSWATIPUR) 		2405002000NRG24300920230272686 30/09/2023 PANKAJINI MISHRA 2405002WL026285 PANKAJINI MISHRA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677057 PANKAJINI MISHRA ()
53 REMUNA OR-05-002-018-009/3458331735
(SARSWATIPUR) 		2405002000NRG24300920230272703 30/09/2023 SAROJ KUMAR PANDA 2405002WL026288 SAROJ KUMAR PANDA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677005 SAROJ KUMAR PANDA ()
54 REMUNA OR-05-002-018-009/3458331736
(SARSWATIPUR) 		2405002000NRG24300920230272678 30/09/2023 SUKANTI SING 2405002WL026283 SUKANTI SING 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7327677053 SUKANTI SING ()
55 REMUNA OR-05-002-018-009/3458331747
(SARSWATIPUR) 		2405002000NRG24300920230272856 30/09/2023 SUKURU SING 2405002WL026307 SUKURU SING 00462 UCBA0002014 237 237 Processed 10/11/2023 7327677054 SUKURU SING ()
SubTotal 42897 42897
56 REMUNA OR-05-002-018-007/3458331604
(SARSWATIPUR) 		2405002000NRG24300920230272702 30/09/2023 TILOTTAMA DAS 2405002WL026288 TILOTTAMA DAS 00462 UCBA0003076 3555 3555 Processed 10/11/2023 7327677006 TILOTTAMA JENA ()
SubTotal 3555 3555
Total 195762 195762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_300923FTO_586946 Bank of Baroda BARB0BALASO BALASORE, ORISSA 17775
2 REMUNA OR2405002036_300923FTO_586946 Bank of India BKID0005351 REMUNA 3555
3 REMUNA OR2405002036_300923FTO_586946 Bank of India BKID0005516 Ganeswarpur Januganj 3555
4 REMUNA OR2405002036_300923FTO_586946 Indian Overseas Bank IOBA0000983 KURUDA 85320
5 REMUNA OR2405002036_300923FTO_586946 Indian Overseas Bank IOBA0001243 SOMNATHPUR 28440
6 REMUNA OR2405002036_300923FTO_586946 State Bank of India SBIN0000016 BALASORE 3555
7 REMUNA OR2405002036_300923FTO_586946 State Bank of India SBIN0010128 JANUGANJ 3555
8 REMUNA OR2405002036_300923FTO_586946 State Bank of India SBIN0013582 BANAPARIA 3555
9 REMUNA OR2405002036_300923FTO_586946 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 42897
10 REMUNA OR2405002036_300923FTO_586946 UCO Bank UCBA0003076 AZIMABAD 3555

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