Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_170623APB_FTO_249089
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-05-002-027-009/343105127
(KURUDA) 		2405002000NRG24120620230114850 17/06/2023 SURENDRA MUKHI 2405002WL005966 SURENDRA MUKHI 00048 BKID0005477 1659 1659 Processed 27/06/2023 2806729336 SURENDRA BEHERA UCO BANK(607066)
2 REMUNA OR-05-002-027-009/343105127
(KURUDA) 		2405002000NRG24120620230114851 17/06/2023 SURENDRA MUKHI 2405002WL005966 SURENDRA MUKHI 00048 BKID0005477 1659 1659 Processed 27/06/2023 2806729337 BHANUMATI MUKHI BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-034-013/343105049
(KURUDA) 		2405002000NRG24160620230125017 17/06/2023 BEDANTA KUMAR PRAMANIK 2405002WL006416 BEDANTA KUMAR PRAMANIK 00078 CNRB0001817 1659 1659 Processed 27/06/2023 2806729325 BEDANTA KUMAR PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24120620230114856 17/06/2023 MANARANJAN MOHANTY 2405002WL005966 MANARANJAN MOHANTY 00415 SBIN0006933 1659 1659 Processed 27/06/2023 2806729328 MANARANJAN MOHANTY STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24120620230114857 17/06/2023 MANARANJAN MOHANTY 2405002WL005966 MANARANJAN MOHANTY 00415 SBIN0006933 1659 1659 Processed 27/06/2023 2806729329 MANARANJAN MOHANTY ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24160620230125016 17/06/2023 SANJIBANI SWAYANGSIDHA PRADHAN 2405002WL006416 SANJIBANI SWAYANGSIDHA PRADHAN 00415 SBIN0006933 1659 1659 Processed 27/06/2023 2806729341 SANJIBANI SWAYAMSIDHA PRADHAN UCO BANK(607066)
7 REMUNA OR-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24160620230125015 17/06/2023 SWARAJ PRATIK PRADHAN 2405002WL006416 SWARAJ PRATIK PRADHAN 00415 SBIN0006933 1659 1659 Processed 27/06/2023 2806729340 SWARAJ PRATIK PRADHAN UCO BANK(607066)
SubTotal 6636 6636
8 REMUNA OR-05-002-027-009/343105128
(KURUDA) 		2405002000NRG24120620230114852 17/06/2023 RABINDRA MUKHI 2405002WL005966 RABINDRA MUKHI 00415 SBIN0007020 1659 1659 Processed 27/06/2023 2806729326 MR RABINDRA MUKHI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-027-009/343105128
(KURUDA) 		2405002000NRG24120620230114853 17/06/2023 RABINDRA MUKHI 2405002WL005966 RABINDRA MUKHI 00415 SBIN0007020 1659 1659 Processed 27/06/2023 2806729327 MANJU MUKHI AXIS BANK(607153)
SubTotal 3318 3318
10 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24090620230104954 17/06/2023 JATIN KU. SAW 2405002WL005500 JATIN KU. SAW 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2806729338 MR JATIN KUMAR SAW STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24090620230104955 17/06/2023 KIRAN KU.. SAW 2405002WL005500 KIRAN KU.. SAW 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2806729333 SHRI KIRAN KUMAR SAW STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24090620230104959 17/06/2023 ASHIS BHUSAN MALIK 2405002WL005500 ASHIS BHUSAN MALIK 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2806729331 SHRI ASHIS BHUSAN MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24090620230104958 17/06/2023 SUDARSHAN MALIK 2405002WL005500 SUDARSHAN MALIK 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2806729339 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-026-003/3434451604
(BARUNSING) 		2405002000NRG24090620230104960 17/06/2023 BRUNDABAN MALIK 2405002WL005500 BRUNDABAN MALIK 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2806729330 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
SubTotal 17775 17775
15 REMUNA OR-05-002-027-009/343105131
(KURUDA) 		2405002000NRG24120620230114855 17/06/2023 LAXMIDHAR PATRA 2405002WL005966 LAXMIDHAR PATRA 00462 UCBA0000462 1659 1659 Processed 27/06/2023 2806729324 BASANTI PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
16 REMUNA OR-05-002-026-002/343444682
(BARUNSING) 		2405002000NRG24090620230104951 17/06/2023 RAJENDRA SAW 2405002WL005500 RAJENDRA SAW 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2806729332 RAJENDRA SAW ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-026-002/343444721
(BARUNSING) 		2405002000NRG24090620230104952 17/06/2023 MINATI DAS 2405002WL005500 MINATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2806729334 MINATI DAS ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-026-002/343444780
(BARUNSING) 		2405002000NRG24090620230104953 17/06/2023 AJAY KUMAR DAS 2405002WL005500 AJAY KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2806729335 AJAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24090620230104956 17/06/2023 DURODHAN DALEI 2405002WL005500 DURODHAN DALEI 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2806729342 DURODHAN DALEI ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_170623APB_FTO_249089 Bank of India BKID0005477 UDALA 3318
2 REMUNA OR2405002_170623APB_FTO_249089 Canara Bank CNRB0001817 KAMARDIHA 1659
3 REMUNA OR2405002_170623APB_FTO_249089 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
4 REMUNA OR2405002_170623APB_FTO_249089 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
5 REMUNA OR2405002_170623APB_FTO_249089 State Bank of India SBIN0013582 BANAPARIA 17775
6 REMUNA OR2405002_170623APB_FTO_249089 UCO Bank UCBA0000462 BALASORE 1659
7 REMUNA OR2405002_170623APB_FTO_249089 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 14220

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