Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_270923APB_FTO_576093
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-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24270920230265176 27/09/2023 BUDHIA MURMU 2405002WL024455 BUDHIA MURMU 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844197 BUDHIA MURMU CANARA BANK(508532)
2 REMUNA OR-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24270920230265177 27/09/2023 DEBI MURMU 2405002WL024455 DEBI MURMU 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844199 DEBI MURMU CANARA BANK(508532)
3 REMUNA OR-05-002-014-002/3434348172
(HARIPUR) 		2405002000NRG24270920230265175 27/09/2023 MAINA HANSDA 2405002WL024454 MAINA HANSDA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844193 MAINA HANSDA CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/3434348235
(HARIPUR) 		2405002000NRG24270920230265252 27/09/2023 PRAKASH JENA 2405002WL024483 PRAKASH JENA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844192 PRAKASH JENA CANARA BANK(508532)
5 REMUNA OR-05-002-014-004/3434348368
(HARIPUR) 		2405002000NRG24270920230265258 27/09/2023 SATYABHAMA DAS 2405002WL024485 SATYABHAMA DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844189 SATYABHAMA DAS BANK OF INDIA(508505)
6 REMUNA OR-05-002-014-004/3434348380
(HARIPUR) 		2405002000NRG24260920230261802 27/09/2023 HIRAMANI DAS 2405002WL023693 HIRAMANI DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844184 HIRAMANI DAS CANARA BANK(508532)
7 REMUNA OR-05-002-014-004/3434348381
(HARIPUR) 		2405002000NRG24260920230261801 27/09/2023 SURATH DAS 2405002WL023692 SURATH DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844196 SURATH DAS CANARA BANK(508532)
8 REMUNA OR-05-002-014-004/3434348409
(HARIPUR) 		2405002000NRG24270920230265259 27/09/2023 SHASHIKANTA DAS 2405002WL024486 SHASHIKANTA DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844195 SHASHI KANTA DAS CANARA BANK(508532)
9 REMUNA OR-05-002-014-004/3434348431
(HARIPUR) 		2405002000NRG24260920230261800 27/09/2023 BHOLANATH DAS 2405002WL023691 BHOLANATH DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844194 BHOLANATH DAS CANARA BANK(508532)
10 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24270920230265183 27/09/2023 GITA DAS 2405002WL024458 GITA DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844186 GITA DAS CANARA BANK(508532)
11 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24270920230265182 27/09/2023 RAJESH DAS 2405002WL024458 RAJESH DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844181 RAJES DAS CANARA BANK(508532)
12 REMUNA OR-05-002-014-007/343016413
(HARIPUR) 		2405002000NRG24270920230265092 27/09/2023 KANAKALATA PRADHAN 2405002WL024440 KANAKALATA PRADHAN 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7256844190 KANAKALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24270920230265120 27/09/2023 MINATI NAYAK 2405002WL024447 MINATI NAYAK 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844191 MINATI NAYAK CANARA BANK(508532)
14 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24270920230265210 27/09/2023 BINITA TARAI 2405002WL024468 BINITA TARAI 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844198 BINITA TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 REMUNA OR-05-002-014-007/3434348477
(HARIPUR) 		2405002000NRG24270920230265260 27/09/2023 USHAMANI BEHERA 2405002WL024487 USHAMANI BEHERA 00078 CNRB0004034 237 237 Processed 09/11/2023 7256844188 USHAMANI BEHERA CANARA BANK(508532)
16 REMUNA OR-05-002-014-007/3434348478
(HARIPUR) 		2405002000NRG24270920230265105 27/09/2023 TARINI BEHERA 2405002WL024445 TARINI BEHERA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844182 TARINI BEHERA CANARA BANK(508532)
17 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24270920230265244 27/09/2023 DEBENDRA ROUT 2405002WL024480 DEBENDRA ROUT 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844183 DEBENDRA ROUT CANARA BANK(508532)
18 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24270920230265245 27/09/2023 KANAK ROUT 2405002WL024480 KANAK ROUT 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844185 KANAKLATA ROUT CANARA BANK(508532)
19 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24270920230265257 27/09/2023 JAYASMITA ROUT 2405002WL024484 JAYASMITA ROUT 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256844187 JAYASMITA ROUT CANARA BANK(508532)
SubTotal 24648 24648
20 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24270920230265211 27/09/2023 RANJAN KUMAR TARAI 2405002WL024468 RANJAN KUMAR TARAI 00089 CBIN0281491 1659 1659 Processed 09/11/2023 7256844179 RANJAN TARAI BANK OF INDIA(508505)
SubTotal 1659 1659
21 REMUNA OR-05-002-014-007/3434348469
(HARIPUR) 		2405002000NRG24270920230265236 27/09/2023 SUNIL KUMAR NAYAK 2405002WL024475 SUNIL KUMAR NAYAK 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7256844201 SUNIL KUMAR NAYAK CANARA BANK(508532)
SubTotal 1659 1659
22 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24270920230265121 27/09/2023 SUKANTA NAYAK 2405002WL024447 SUKANTA NAYAK 00415 SBIN0000016 1659 1659 Processed 10/11/2023 7256844167 MR SUKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 REMUNA OR-05-002-014-002/3434348172
(HARIPUR) 		2405002000NRG24270920230265174 27/09/2023 MASANG HANSDA 2405002WL024454 MASANG HANSDA 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7256844180 MR MASANG HANSDA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-014-004/3434348435
(HARIPUR) 		2405002000NRG24270920230265261 27/09/2023 TILOTTAMA DAS 2405002WL024488 TILOTTAMA DAS 00415 SBIN0010128 237 237 Processed 10/11/2023 7256844172 MRS TILOTTAMA DAS STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-014-004/3434348439
(HARIPUR) 		2405002000NRG24260920230261803 27/09/2023 SUMATI DAS 2405002WL023694 SUMATI DAS 00415 SBIN0010128 237 237 Processed 10/11/2023 7256844175 MRS SUMATI DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24270920230265100 27/09/2023 BAIJAYANTI MAHALIK 2405002WL024443 BAIJAYANTI MAHALIK 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7256844170 MRS BAIJAYANTI MAHALIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24270920230265101 27/09/2023 BIJAY KUMAR MAHALIK 2405002WL024443 BIJAY KUMAR MAHALIK 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7256844169 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24270920230265094 27/09/2023 BALARAM PRADHAN 2405002WL024441 BALARAM PRADHAN 00415 SBIN0010128 3792 3792 Processed 10/11/2023 7256844174 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24270920230265096 27/09/2023 BALARAM PRADHAN 2405002WL024441 BALARAM PRADHAN 00415 SBIN0010128 237 237 Processed 10/11/2023 7256844173 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24270920230265097 27/09/2023 SUSMITA PRADHAN 2405002WL024441 SUSMITA PRADHAN 00415 SBIN0010128 237 237 Processed 10/11/2023 7256844177 MR SUSMITA PRADHAN STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24270920230265095 27/09/2023 SUSMITA PRADHAN 2405002WL024441 SUSMITA PRADHAN 00415 SBIN0010128 3792 3792 Processed 10/11/2023 7256844176 MR SUSMITA PRADHAN STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-014-007/3434348470
(HARIPUR) 		2405002000NRG24270920230265223 27/09/2023 BINAY KUMAR PRADHAN 2405002WL024472 BINAY KUMAR PRADHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7256844178 BINAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-014-007/3434348472
(HARIPUR) 		2405002000NRG24270920230265200 27/09/2023 MALATI PRADHAN 2405002WL024463 MALATI PRADHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7256844200 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-031-012/343016266
(HARIPUR) 		2405002000NRG24270920230265102 27/09/2023 BALIA MAHALIK 2405002WL024444 BALIA MAHALIK 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7256844171 BALIA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
35 REMUNA OR-05-002-014-011/343016375
(HARIPUR) 		2405002000NRG24260920230261804 27/09/2023 MAHESWAR BEHERA 2405002WL023695 MAHESWAR BEHERA 00462 UCBA0002014 237 237 Processed 09/11/2023 7256844168 MAHESWAR BEHERA UCO BANK(607066)
SubTotal 237 237
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_270923APB_FTO_576093 Canara Bank CNRB0004034 KASABA 24648
2 REMUNA OR2405002031_270923APB_FTO_576093 Central Bank Of India CBIN0281491 BALASORE 1659
3 REMUNA OR2405002031_270923APB_FTO_576093 HDFC Bank HDFC0003938 KURADIHA 1659
4 REMUNA OR2405002031_270923APB_FTO_576093 State Bank of India SBIN0000016 BALASORE 1659
5 REMUNA OR2405002031_270923APB_FTO_576093 State Bank of India SBIN0010128 JANUGANJ 18486
6 REMUNA OR2405002031_270923APB_FTO_576093 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237

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