Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_240623APB_FTO_274323
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-05-002-002-004/3431620886
(BADAPAL) 		2405002000NRG24240620230150058 24/06/2023 SARASWATI JENA 2405002WL007637 SARASWATI JENA 00048 BKID0005351 1896 1896 Processed 30/06/2023 2860361286 SARASWATI JENA. BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-004/3461621298
(BADAPAL) 		2405002000NRG24240620230150061 24/06/2023 RAJENDRA KUMAR JENA 2405002WL007637 RAJENDRA KUMAR JENA 00048 BKID0005351 1896 1896 Processed 30/06/2023 2860361285 RAJENDRA KUMAR JENA AXIS BANK(607153)
3 REMUNA OR-05-002-002-004/3461621298
(BADAPAL) 		2405002000NRG24240620230150062 24/06/2023 SUKANTI JENA 2405002WL007637 SUKANTI JENA 00048 BKID0005351 2133 2133 Processed 30/06/2023 2860361287 SUKANTI JENA BANK OF INDIA(508505)
SubTotal 5925 5925
4 REMUNA OR-05-002-002-001/3431621070
(BADAPAL) 		2405002000NRG24240620230150040 24/06/2023 santosh rout 2405002WL007636 santosh rout 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361309 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-002-001/3431621070
(BADAPAL) 		2405002000NRG24240620230150041 24/06/2023 SHAKUNTALA ROUT 2405002WL007636 SHAKUNTALA ROUT 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361305 SAKUNTALA ROUT BANK OF INDIA(508505)
6 REMUNA OR-05-002-002-001/3431621112
(BADAPAL) 		2405002000NRG24240620230150042 24/06/2023 jayanti rout 2405002WL007636 jayanti rout 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361304 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-002-001/3431621112
(BADAPAL) 		2405002000NRG24240620230150044 24/06/2023 KARUNAKAR ROUT 2405002WL007636 KARUNAKAR ROUT 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361298 MR KARUNAKAR ROUT STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-002-001/3461621282
(BADAPAL) 		2405002000NRG24240620230150045 24/06/2023 BASANTI SAU 2405002WL007636 BASANTI SAU 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361303 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-002-001/3461621282
(BADAPAL) 		2405002000NRG24240620230150047 24/06/2023 BIJAY KUMAR SAU 2405002WL007636 BIJAY KUMAR SAU 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361296 MR BIJAY KUMAR SAU STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-002-001/3461621282
(BADAPAL) 		2405002000NRG24240620230150046 24/06/2023 RAJENDRA SAU 2405002WL007636 RAJENDRA SAU 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361297 RAJENDRA SAU ICICI BANK LTD(508534)
11 REMUNA OR-05-002-002-004/343015112
(BADAPAL) 		2405002000NRG24240620230150052 24/06/2023 SABITA PRADHAN 2405002WL007637 SABITA PRADHAN 00415 SBIN0009824 1896 1896 Processed 30/06/2023 2860361307 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-002-004/3461621300
(BADAPAL) 		2405002000NRG24240620230150063 24/06/2023 RABINDRA PRADHAN 2405002WL007637 RABINDRA PRADHAN 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361302 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-002-004/3461621300
(BADAPAL) 		2405002000NRG24240620230150064 24/06/2023 SARSWATI PRADHAN 2405002WL007637 SARSWATI PRADHAN 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361301 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-002-004/3461621302
(BADAPAL) 		2405002000NRG24240620230150065 24/06/2023 DEBENDRA JENA 2405002WL007637 DEBENDRA JENA 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361308 DEBENDRA JENA AXIS BANK(607153)
15 REMUNA OR-05-002-002-006/343014946
(BADAPAL) 		2405002000NRG24240620230150048 24/06/2023 LAKSHMIMANI PATI 2405002WL007636 LAKSHMIMANI PATI 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361306 MRS LAKSHMIMANI PATI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-002-006/3461621769
(BADAPAL) 		2405002000NRG24240620230150049 24/06/2023 PRAMOD KUMAR BARIK 2405002WL007636 PRAMOD KUMAR BARIK 00415 SBIN0009824 2133 2133 Processed 30/06/2023 2860361299 PROMOD KUMAR BARIK BANK OF INDIA(508505)
SubTotal 27492 27492
17 REMUNA OR-05-002-002-004/3431620942
(BADAPAL) 		2405002000NRG24240620230150059 24/06/2023 JATINDRA PRADHAN 2405002WL007637 JATINDRA PRADHAN 00415 SBIN0010128 1896 1896 Processed 30/06/2023 2860361300 JATINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
18 REMUNA OR-05-002-002-004/343015112
(BADAPAL) 		2405002000NRG24240620230150053 24/06/2023 NAROTTAM PRADHAN 2405002WL007637 NAROTTAM PRADHAN 00462 UCBA0001291 1896 1896 Processed 30/06/2023 2860361292 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 REMUNA OR-05-002-002-004/343015117
(BADAPAL) 		2405002000NRG24240620230150054 24/06/2023 kartika pradhan 2405002WL007637 kartika pradhan 00462 UCBA0001291 1896 1896 Processed 30/06/2023 2860361290 KARTIKA PRADHAN BANK OF INDIA(508505)
20 REMUNA OR-05-002-002-004/3431620885
(BADAPAL) 		2405002000NRG24240620230150055 24/06/2023 CHINTAMANI JENA 2405002WL007637 CHINTAMANI JENA 00462 UCBA0001291 1896 1896 Processed 30/06/2023 2860361293 CHINTAMANI JENA UCO BANK(607066)
21 REMUNA OR-05-002-002-004/3431620886
(BADAPAL) 		2405002000NRG24240620230150057 24/06/2023 UMAKANTA JENA 2405002WL007637 UMAKANTA JENA 00462 UCBA0001291 1896 1896 Processed 30/06/2023 2860361295 UMAKANTA JENA BANK OF INDIA(508505)
22 REMUNA OR-05-002-002-004/3461621303
(BADAPAL) 		2405002000NRG24240620230150067 24/06/2023 BINAYANTI PARIDA 2405002WL007637 BINAYANTI PARIDA 00462 UCBA0001291 2133 2133 Processed 30/06/2023 2860361289 BINAYATI PARIDA BANK OF INDIA(508505)
23 REMUNA OR-05-002-002-004/3461621309
(BADAPAL) 		2405002000NRG24240620230150068 24/06/2023 RABINDRA JENA 2405002WL007637 RABINDRA JENA 00462 UCBA0001291 2133 2133 Processed 30/06/2023 2860361294 MR RABINDRA JENA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-002-004/4361621996
(BADAPAL) 		2405002000NRG24240620230150069 24/06/2023 SOMANATH SANTARA 2405002WL007637 SOMANATH SANTARA 00462 UCBA0001291 2133 2133 Processed 30/06/2023 2860361291 SOMANATH SANTARA UCO BANK(607066)
SubTotal 13983 13983
25 REMUNA OR-05-002-002-004/3431621091
(BADAPAL) 		2405002000NRG24240620230150060 24/06/2023 NAMITA SANTARA 2405002WL007637 NAMITA SANTARA 00468 UBIN0572373 1896 1896 Processed 30/06/2023 2860361288 NAMITA SANTARA. BANK OF INDIA(508505)
SubTotal 1896 1896
26 REMUNA OR-05-002-002-001/3431621112
(BADAPAL) 		2405002000NRG24240620230150043 24/06/2023 MANOJ ROUT 2405002WL007636 MANOJ ROUT 00654 IOBA0ROGB01 2133 2133 Processed 30/06/2023 2860361284 MANOJ ROUT ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-002-006/3461621769
(BADAPAL) 		2405002000NRG24240620230150050 24/06/2023 LIPIKA BARIK 2405002WL007636 LIPIKA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 30/06/2023 2860361283 LIPIKA BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-002-006/3461621799
(BADAPAL) 		2405002000NRG24240620230150051 24/06/2023 JAYANTI PATI 2405002WL007636 JAYANTI PATI 00654 IOBA0ROGB01 2133 2133 Processed 30/06/2023 2860361310 JAYANTI PATI ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_240623APB_FTO_274323 Bank of India BKID0005351 REMUNA 5925
2 REMUNA OR2405002002_240623APB_FTO_274323 State Bank of India SBIN0009824 BALGOPALPUR 27492
3 REMUNA OR2405002002_240623APB_FTO_274323 State Bank of India SBIN0010128 JANUGANJ 1896
4 REMUNA OR2405002002_240623APB_FTO_274323 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 13983
5 REMUNA OR2405002002_240623APB_FTO_274323 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1896
6 REMUNA OR2405002002_240623APB_FTO_274323 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6399

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