Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_271023APB_FTO_693633
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-05-002-014-002/3434348235
(HARIPUR) 		2405002000NRG24261020230324162 27/10/2023 PRAKASH JENA 2405002WL036880 PRAKASH JENA 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773062 PRAKASH JENA CANARA BANK(508532)
2 REMUNA OR-05-002-014-004/3434348352
(HARIPUR) 		2405002000NRG24261020230323055 27/10/2023 BIDYADHARA DAS 2405002WL036647 BIDYADHARA DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773069 BIDYA DHAR DAS CANARA BANK(508532)
3 REMUNA OR-05-002-014-004/3434348431
(HARIPUR) 		2405002000NRG24261020230324131 27/10/2023 BHOLANATH DAS 2405002WL036865 BHOLANATH DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773070 BHOLANATH DAS CANARA BANK(508532)
4 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24261020230322953 27/10/2023 GITA DAS 2405002WL036612 GITA DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773061 GITA DAS CANARA BANK(508532)
5 REMUNA OR-05-002-014-004/3434348444
(HARIPUR) 		2405002000NRG24261020230322952 27/10/2023 RAJESH DAS 2405002WL036612 RAJESH DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773060 RAJES DAS CANARA BANK(508532)
6 REMUNA OR-05-002-014-004/3434348450
(HARIPUR) 		2405002000NRG24261020230323000 27/10/2023 HURMATUN BIBI 2405002WL036625 HURMATUN BIBI 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773067 HURMATUN BIBI CANARA BANK(508532)
7 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24261020230324141 27/10/2023 ARUNDHATI PRADHAN 2405002WL036871 ARUNDHATI PRADHAN 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773068 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-014-007/343016413
(HARIPUR) 		2405002000NRG24261020230322912 27/10/2023 KANAKALATA PRADHAN 2405002WL036605 KANAKALATA PRADHAN 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773065 KANAKALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24261020230322897 27/10/2023 MAMATA PRADHAN 2405002WL036600 MAMATA PRADHAN 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386773063 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 29862 29862
10 REMUNA OR-05-002-014-007/3434348469
(HARIPUR) 		2405002000NRG24261020230323039 27/10/2023 SUNIL KUMAR NAYAK 2405002WL036644 SUNIL KUMAR NAYAK 00152 HDFC0003938 3318 3318 Processed 11/11/2023 7386773072 SUNIL KUMAR NAYAK CANARA BANK(508532)
SubTotal 3318 3318
11 REMUNA OR-05-002-014-004/3434348450
(HARIPUR) 		2405002000NRG24261020230322999 27/10/2023 S K AJIJULA 2405002WL036625 S K AJIJULA 00415 SBIN0000016 3318 3318 Processed 11/11/2023 7386773073 SK AJIJULA CANARA BANK(508532)
SubTotal 3318 3318
12 REMUNA OR-05-002-014-003/343016225
(HARIPUR) 		2405002000NRG24261020230323071 27/10/2023 AJGAR KHAN 2405002WL036651 AJGAR KHAN 00415 SBIN0010128 3318 3318 Rejected 11/11/2023 7386773059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 REMUNA OR-05-002-014-004/3434348384
(HARIPUR) 		2405002000NRG24261020230323033 27/10/2023 ASHIS DAS 2405002WL036642 ASHIS DAS 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386773066 Mr. ASHIS DAS INDIAN BANK(607105)
14 REMUNA OR-05-002-014-007/343016380
(HARIPUR) 		2405002000NRG24261020230322905 27/10/2023 AJAY KUMAR MAHALIK 2405002WL036602 AJAY KUMAR MAHALIK 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386773058 MR AJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24261020230322906 27/10/2023 BAIJAYANTI MAHALIK 2405002WL036602 BAIJAYANTI MAHALIK 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386773057 MRS BAIJAYANTI MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24261020230322907 27/10/2023 BIJAY KUMAR MAHALIK 2405002WL036602 BIJAY KUMAR MAHALIK 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386773056 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-007/3434348470
(HARIPUR) 		2405002000NRG24261020230323020 27/10/2023 BINAY KUMAR PRADHAN 2405002WL036637 BINAY KUMAR PRADHAN 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386773064 BINAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-007/3434348472
(HARIPUR) 		2405002000NRG24261020230324142 27/10/2023 MALATI PRADHAN 2405002WL036871 MALATI PRADHAN 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386773071 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23937 23937
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_271023APB_FTO_693633 Canara Bank CNRB0004034 KASABA 29862
2 REMUNA OR2405002031_271023APB_FTO_693633 HDFC Bank HDFC0003938 KURADIHA 3318
3 REMUNA OR2405002031_271023APB_FTO_693633 State Bank of India SBIN0000016 BALASORE 3318
4 REMUNA OR2405002031_271023APB_FTO_693633 State Bank of India SBIN0010128 JANUGANJ 23937

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