Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_041223APB_FTO_845215
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-05-002-023-008/3430169951
(KALYANPUR) 		2405002000NRG24021220230381536 04/12/2023 DAMODAR JENA 2405002WL048711 DAMODAR JENA 00045 BARB0BALASO 1422 1422 Processed 29/02/2024 1099913689 DAMODAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 REMUNA OR-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24021220230381544 04/12/2023 DEBI SING 2405002WL048714 DEBI SING 00048 BKID0005351 1659 1659 Processed 29/02/2024 1099913685 DEBI SING INDUSIND BANK(607189)
3 REMUNA OR-05-002-023-008/23766
(KALYANPUR) 		2405002000NRG24021220230381531 04/12/2023 LAXMIMANI PATRA 2405002WL048711 LAXMIMANI PATRA 00048 BKID0005351 1422 1422 Processed 29/02/2024 1099913702 LAXMIMANI PATRA BANK OF INDIA(508505)
4 REMUNA OR-05-002-023-008/343016620
(KALYANPUR) 		2405002000NRG24021220230381535 04/12/2023 SUSANTA BEHERA 2405002WL048711 SUSANTA BEHERA 00048 BKID0005351 1422 1422 Processed 29/02/2024 1099913701 SUSANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
5 REMUNA OR-05-002-023-001/3430170209
(KALYANPUR) 		2405002000NRG24021220230381527 04/12/2023 MURALI SING 2405002WL048710 MURALI SING 00048 BKID0005481 1185 1185 Processed 29/02/2024 1099913690 MURALI SING ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24041220230384438 04/12/2023 SALGE MAJHI 2405002WL049295 SALGE MAJHI 00048 BKID0005481 1422 1422 Processed 01/03/2024 1099913687 MRS SALGE MAJHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24021220230381516 04/12/2023 MAMATA KHATUA 2405002WL048709 MAMATA KHATUA 00048 BKID0005481 474 474 Processed 29/02/2024 1099913686 MAMATA KHATUA BANK OF INDIA(508505)
8 REMUNA OR-05-002-023-008/3430169951
(KALYANPUR) 		2405002000NRG24021220230381537 04/12/2023 CHANDRAMANI JENA 2405002WL048711 CHANDRAMANI JENA 00048 BKID0005481 1422 1422 Processed 29/02/2024 1099913688 CHANDRAMANI JENA,W/O.DAMODAR JENA BANK OF INDIA(508505)
SubTotal 4503 4503
9 REMUNA OR-05-002-023-008/23766
(KALYANPUR) 		2405002000NRG24021220230381530 04/12/2023 HARIHARA PATRA 2405002WL048711 HARIHARA PATRA 00415 SBIN0006414 1422 1422 Processed 01/03/2024 1099913695 MR HARIHARA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 REMUNA OR-05-002-023-001/3430170350
(KALYANPUR) 		2405002000NRG24021220230381528 04/12/2023 UDAYA KUMAR SAHOO 2405002WL048710 UDAYA KUMAR SAHOO 00415 SBIN0006933 1185 1185 Processed 01/03/2024 1099913694 MR UDAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24021220230381517 04/12/2023 RAGHUNATH KHATUA 2405002WL048709 RAGHUNATH KHATUA 00415 SBIN0006933 474 474 Processed 01/03/2024 1099913692 RAGHUNATH KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 REMUNA OR-05-002-023-002/3430170229
(KALYANPUR) 		2405002000NRG24041220230384439 04/12/2023 KALI SING 2405002WL049296 KALI SING 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1099913697 MRS KALI SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24021220230381518 04/12/2023 TAPASWANI KHATUA 2405002WL048709 TAPASWANI KHATUA 00415 SBIN0007021 474 474 Processed 01/03/2024 1099913698 MRS TAPASWANI KHATUA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24021220230381546 04/12/2023 NARAYAN MAHALIK 2405002WL048715 NARAYAN MAHALIK 00415 SBIN0007021 948 948 Processed 01/03/2024 1099913680 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-008/3430170188
(KALYANPUR) 		2405002000NRG24021220230381539 04/12/2023 BATAKRUSHNA MAHARNA 2405002WL048711 BATAKRUSHNA MAHARNA 00415 SBIN0007021 1422 1422 Processed 29/02/2024 1099913684 BATAKRUSHNA MAHARNA UCO BANK(607066)
SubTotal 4503 4503
16 REMUNA OR-05-002-023-008/23770
(KALYANPUR) 		2405002000NRG24021220230381533 04/12/2023 MAD SAREN 2405002WL048711 MAD SAREN 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1099913696 MRS MAD SOREN STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-008/3430169951
(KALYANPUR) 		2405002000NRG24021220230381538 04/12/2023 GAPABANDHU JENA 2405002WL048711 GAPABANDHU JENA 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1099913693 MR GAPABANDHU JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 REMUNA OR-05-002-023-001/3430170208
(KALYANPUR) 		2405002000NRG24021220230381526 04/12/2023 RANJIT SINGH 2405002WL048710 RANJIT SINGH 00415 SBIN0010128 1185 1185 Processed 01/03/2024 1099913681 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24021220230381520 04/12/2023 LIPIKA BEHERA 2405002WL048710 LIPIKA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1099913706 MISS LIPIKA BEHERA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24021220230381519 04/12/2023 PURNA CHANDRA MAHARNA 2405002WL048710 PURNA CHANDRA MAHARNA 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913705 PURNA CHANDRA MAHARNA BANK OF INDIA(508505)
21 REMUNA OR-05-002-023-001/343016694
(KALYANPUR) 		2405002000NRG24021220230381521 04/12/2023 SATYABATI SAHOO 2405002WL048710 SATYABATI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913704 SATYABATI SAHOO ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24021220230381522 04/12/2023 NARAYANA SAHOO 2405002WL048710 NARAYANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913703 NARAYANA SAHOO ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24021220230381524 04/12/2023 SUKANTI ROUT 2405002WL048710 SUKANTI ROUT 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099913683 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24021220230381523 04/12/2023 UMESH ROUT 2405002WL048710 UMESH ROUT 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913682 UMESH ROUT ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-023-001/3430170350
(KALYANPUR) 		2405002000NRG24021220230381529 04/12/2023 GITA SAHOO 2405002WL048710 GITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913707 GITA SAHOO INDIAN OVERSEAS BANK(508541)
26 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24021220230381515 04/12/2023 JAGANNATH KHATUA 2405002WL048709 JAGANNATH KHATUA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1099913679 JAGANNATH KHATUA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-023-008/23770
(KALYANPUR) 		2405002000NRG24021220230381532 04/12/2023 MAHANTY SAREN 2405002WL048711 MAHANTY SAREN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099913699 MAHANTY SAREN ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-023-008/343016481
(KALYANPUR) 		2405002000NRG24021220230381534 04/12/2023 CHANDRAKANTA MAL 2405002WL048711 CHANDRAKANTA MAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099913700 CHANDRAKANTA MAL ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-023-009/3430170326
(KALYANPUR) 		2405002000NRG24021220230381542 04/12/2023 PRADEEP KU. PRADHAN 2405002WL048713 PRADEEP KU. PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1099913691 PRADEEP KU. PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_041223APB_FTO_845215 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 REMUNA OR2405002023_041223APB_FTO_845215 Bank of India BKID0005351 REMUNA 4503
3 REMUNA OR2405002023_041223APB_FTO_845215 Bank of India BKID0005481 KALAMA 4503
4 REMUNA OR2405002023_041223APB_FTO_845215 State Bank of India SBIN0006414 DURGADEVI 1422
5 REMUNA OR2405002023_041223APB_FTO_845215 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
6 REMUNA OR2405002023_041223APB_FTO_845215 State Bank of India SBIN0007021 GADDEULIA 4503
7 REMUNA OR2405002023_041223APB_FTO_845215 State Bank of India SBIN0009824 BALGOPALPUR 2844
8 REMUNA OR2405002023_041223APB_FTO_845215 State Bank of India SBIN0010128 JANUGANJ 1185
9 REMUNA OR2405002023_041223APB_FTO_845215 Odisha Gramya Bank IOBA0ROGB01 MANATRI 1185
10 REMUNA OR2405002023_041223APB_FTO_845215 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 11376

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