Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_310523APB_FTO_178657
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-05-002-014-010/3434348347
(HARIPUR) 		2405002000NRG24310520230078519 31/05/2023 SHARMISTH DAS 2405002WL004231 SHARMISTH DAS 00048 BKID0005350 1896 1896 Processed 10/06/2023 2398058238 SHARMISTHA DAS INDUSIND BANK(607189)
SubTotal 1896 1896
2 REMUNA OR-05-002-014-010/3434348350
(HARIPUR) 		2405002000NRG24310520230078524 31/05/2023 ACHYUT KUMAR RANA 2405002WL004231 ACHYUT KUMAR RANA 00048 BKID0005351 1896 1896 Processed 10/06/2023 2398058239 ACHYUT KUMAR RANA SON OF MAHENDRA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 REMUNA OR-05-002-014-010/343016346
(HARIPUR) 		2405002000NRG24310520230078606 31/05/2023 MANAS RANJAN JENA 2405002WL004234 MANAS RANJAN JENA 00078 CNRB0002466 1422 1422 Processed 10/06/2023 2398058228 MANAS RANJAN JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-010/343016357
(HARIPUR) 		2405002000NRG24310520230078611 31/05/2023 PARESH CHANDRA BEHERA 2405002WL004234 PARESH CHANDRA BEHERA 00078 CNRB0002466 1422 1422 Processed 10/06/2023 2398058230 PARESH CHNADRA BEHERA BANK OF INDIA(508505)
5 REMUNA OR-05-002-014-010/343016358
(HARIPUR) 		2405002000NRG24310520230078612 31/05/2023 RAMESH CHANDRA BEHERA 2405002WL004234 RAMESH CHANDRA BEHERA 00078 CNRB0002466 1422 1422 Processed 10/06/2023 2398058232 RAMESH CHANDRA BEHERA CANARA BANK(508532)
6 REMUNA OR-05-002-014-010/3430398139
(HARIPUR) 		2405002000NRG24310520230078613 31/05/2023 MANOJ KUMAR RAJ 2405002WL004234 MANOJ KUMAR RAJ 00078 CNRB0002466 1422 1422 Processed 10/06/2023 2398058227 MANOJ KUMAR RAJ CANARA BANK(508532)
7 REMUNA OR-05-002-014-010/3430398139
(HARIPUR) 		2405002000NRG24310520230078614 31/05/2023 SUBHADARSHINI RAJ 2405002WL004234 SUBHADARSHINI RAJ 00078 CNRB0002466 1422 1422 Processed 10/06/2023 2398058231 SUBHADARSHINI RAJ CANARA BANK(508532)
8 REMUNA OR-05-002-014-010/3434348346
(HARIPUR) 		2405002000NRG24310520230078518 31/05/2023 SABITA SAMANTAROY 2405002WL004231 SABITA SAMANTAROY 00078 CNRB0002466 1896 1896 Processed 10/06/2023 2398058229 SABITA SAMANTAROY CANARA BANK(508532)
SubTotal 9006 9006
9 REMUNA OR-05-002-014-010/343016353
(HARIPUR) 		2405002000NRG24310520230078608 31/05/2023 ARATI DEY 2405002WL004234 ARATI DEY 00176 IDIB000B106 1422 1422 Processed 10/06/2023 2398058240 ARATI DEY CANARA BANK(508532)
SubTotal 1422 1422
10 REMUNA OR-05-002-014-010/343016182
(HARIPUR) 		2405002000NRG24310520230078602 31/05/2023 SARBESWAR DAS 2405002WL004234 SARBESWAR DAS 00349 PSIB0020943 1422 1422 Processed 10/06/2023 2398058224 SARBESWAR DAS PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
11 REMUNA OR-05-002-014-010/343016267
(HARIPUR) 		2405002000NRG24310520230078605 31/05/2023 BIJAY KISHORE PADHIARY 2405002WL004234 BIJAY KISHORE PADHIARY 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2398058226 MR BIJAY KISHORE PADHIARY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 REMUNA OR-05-002-014-010/3434348347
(HARIPUR) 		2405002000NRG24310520230078520 31/05/2023 DILLIP KUMAR DAS 2405002WL004231 DILLIP KUMAR DAS 00415 SBIN0006933 1896 1896 Processed 10/06/2023 2398058225 DILLIP KUMAR DAS CANARA BANK(508532)
SubTotal 1896 1896
13 REMUNA OR-05-002-014-010/3434348348
(HARIPUR) 		2405002000NRG24310520230078521 31/05/2023 HIMANSHU SEKHAR PANDA 2405002WL004231 HIMANSHU SEKHAR PANDA 00415 SBIN0010128 1896 1896 Processed 10/06/2023 2398058237 HIMANSHU SEKHAR PANDA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-014-010/3434348402
(HARIPUR) 		2405002000NRG24310520230078526 31/05/2023 MIHIR KUMAR SAMANTARAY 2405002WL004231 MIHIR KUMAR SAMANTARAY 00415 SBIN0010128 1896 1896 Processed 10/06/2023 2398058236 MR MIHIR KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
15 REMUNA OR-05-002-014-010/343016353
(HARIPUR) 		2405002000NRG24310520230078607 31/05/2023 CHANDRA SEKHAR DEY 2405002WL004234 CHANDRA SEKHAR DEY 00415 SBIN0016101 1422 1422 Processed 10/06/2023 2398058235 Mr. CHANDRA SEKHAR DEY INDIAN BANK(607105)
16 REMUNA OR-05-002-014-010/343016356
(HARIPUR) 		2405002000NRG24310520230078610 31/05/2023 RANJITA DAS 2405002WL004234 RANJITA DAS 00415 SBIN0016101 1422 1422 Processed 10/06/2023 2398058234 RANJITA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-014-010/343016356
(HARIPUR) 		2405002000NRG24310520230078609 31/05/2023 SANTOSH KUMAR DAS 2405002WL004234 SANTOSH KUMAR DAS 00415 SBIN0016101 1422 1422 Processed 10/06/2023 2398058233 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_310523APB_FTO_178657 Bank of India BKID0005350 BALASORE 1896
2 REMUNA OR2405002029_310523APB_FTO_178657 Bank of India BKID0005351 REMUNA 1896
3 REMUNA OR2405002029_310523APB_FTO_178657 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 9006
4 REMUNA OR2405002029_310523APB_FTO_178657 Indian Bank IDIB000B106 BALASORE 1422
5 REMUNA OR2405002029_310523APB_FTO_178657 Punjab & Sind Bank PSIB0020943 BALASORE 1422
6 REMUNA OR2405002029_310523APB_FTO_178657 State Bank of India SBIN0000016 BALASORE 1422
7 REMUNA OR2405002029_310523APB_FTO_178657 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1896
8 REMUNA OR2405002029_310523APB_FTO_178657 State Bank of India SBIN0010128 JANUGANJ 3792
9 REMUNA OR2405002029_310523APB_FTO_178657 State Bank of India SBIN0016101 SAHADEVKHUNTA 4266

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