Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_031123FTO_721187
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-05-002-019-001/3343731106
(NUAPADHI) 		2405002000NRG24021120230334001 03/11/2023 AHALYA DALEI 2405002WL038720 AHALYA DALEI 00048 BKID0005351 237 237 Processed 11/11/2023 7388780792 AHALYA DALEI ()
SubTotal 237 237
2 REMUNA OR-05-002-019-001/3343731249
(NUAPADHI) 		2405002000NRG24301020230328534 03/11/2023 Satyabhama Panda 2405002WL037683 Satyabhama Panda 00354 PUNB0879900 3555 3555 Processed 11/11/2023 7388780796 Satyabhama Panda ()
3 REMUNA OR-05-002-019-001/3343731252
(NUAPADHI) 		2405002000NRG24031120230335462 03/11/2023 RATNAMANI NAYAK 2405002WL039030 RATNAMANI NAYAK 00354 PUNB0879900 237 237 Processed 11/11/2023 7388780794 RATNAMANI NAYAK ()
4 REMUNA OR-05-002-019-001/3343731252
(NUAPADHI) 		2405002000NRG24031120230335463 03/11/2023 RATNAMANI NAYAK 2405002WL039030 RATNAMANI NAYAK 00354 PUNB0879900 237 237 Processed 11/11/2023 7388780795 RATNAMANI NAYAK ()
SubTotal 4029 4029
5 REMUNA OR-05-002-019-001/3343731106
(NUAPADHI) 		2405002000NRG24021120230334000 03/11/2023 MANOJ DALEI 2405002WL038720 MANOJ DALEI 00415 SBIN0009824 237 237 Processed 11/11/2023 7388780809 MR MANOJ DALEI ()
6 REMUNA OR-05-002-019-001/3343731115
(NUAPADHI) 		2405002000NRG24021120230334145 03/11/2023 DIBAKAR DASH 2405002WL038756 DIBAKAR DASH 00415 SBIN0009824 3318 3318 Processed 11/11/2023 7388780798 DIBAKAR DASH ()
7 REMUNA OR-05-002-019-001/3343731115
(NUAPADHI) 		2405002000NRG24021120230334146 03/11/2023 MADHUSMITA PANDA 2405002WL038756 MADHUSMITA PANDA 00415 SBIN0009824 3318 3318 Processed 11/11/2023 7388780814 MRS MADHUSMITA PANDA ()
8 REMUNA OR-05-002-019-001/334373114
(NUAPADHI) 		2405002000NRG24031120230335442 03/11/2023 ARABINDA DASH 2405002WL039025 ARABINDA DASH 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780804 MR ARABINDA DASH ()
9 REMUNA OR-05-002-019-001/334373114
(NUAPADHI) 		2405002000NRG24031120230335443 03/11/2023 KADAMBINI DASH 2405002WL039025 KADAMBINI DASH 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780806 MRS KADAMBINI DASH ()
10 REMUNA OR-05-002-019-001/334373117
(NUAPADHI) 		2405002000NRG24021120230334002 03/11/2023 DEEPAK KUMAR JENA 2405002WL038721 DEEPAK KUMAR JENA 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780805 MR DEEPAK KUMAR JENA ()
11 REMUNA OR-05-002-019-001/3343731249
(NUAPADHI) 		2405002000NRG24301020230328533 03/11/2023 Prahallad Panda 2405002WL037683 Prahallad Panda 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780799 MR PRAHALAD PANDA ()
12 REMUNA OR-05-002-019-001/3343731253
(NUAPADHI) 		2405002000NRG24031120230335475 03/11/2023 Gita Sing 2405002WL039033 Gita Sing 00415 SBIN0009824 237 237 Processed 11/11/2023 7388780813 MRS GITA SING ()
13 REMUNA OR-05-002-019-001/334373151
(NUAPADHI) 		2405002000NRG24301020230328536 03/11/2023 pilu sing 2405002WL037683 pilu sing 00415 SBIN0009824 2844 2844 Processed 11/11/2023 7388780803 MR PILU SING ()
14 REMUNA OR-05-002-019-001/334373157
(NUAPADHI) 		2405002000NRG24301020230328538 03/11/2023 CHANDAN DALEI 2405002WL037683 CHANDAN DALEI 00415 SBIN0009824 2844 2844 Processed 11/11/2023 7388780808 MR CHANDAN DALEI ()
15 REMUNA OR-05-002-019-001/334373168
(NUAPADHI) 		2405002000NRG24021120230333907 03/11/2023 JHUNA SING 2405002WL038700 JHUNA SING 00415 SBIN0009824 237 237 Processed 11/11/2023 7388780811 MRS JHUNA SING ()
16 REMUNA OR-05-002-019-001/334373214
(NUAPADHI) 		2405002000NRG24031120230335445 03/11/2023 Rinabala Jena 2405002WL039025 Rinabala Jena 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780812 MRS RINABALA JENA ()
17 REMUNA OR-05-002-019-003/3343731251
(NUAPADHI) 		2405002000NRG24021120230333998 03/11/2023 SADHANA SARKAR 2405002WL038719 SADHANA SARKAR 00415 SBIN0009824 237 237 Processed 11/11/2023 7388780801 MRS SADHANA SARKAR ()
18 REMUNA OR-05-002-019-003/3343731251
(NUAPADHI) 		2405002000NRG24021120230333999 03/11/2023 SADHANA SARKAR 2405002WL038719 SADHANA SARKAR 00415 SBIN0009824 237 237 Processed 11/11/2023 7388780802 MRS SADHANA SARKAR ()
19 REMUNA OR-05-002-019-005/334372965
(NUAPADHI) 		2405002000NRG24301020230328540 03/11/2023 Sasmita Mahana 2405002WL037683 Sasmita Mahana 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780800 MRS SASMITA MAHANA ()
20 REMUNA OR-05-002-019-005/334372965
(NUAPADHI) 		2405002000NRG24301020230328539 03/11/2023 Sudarsan Mahana 2405002WL037683 Sudarsan Mahana 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780797 SUDARSAN MAHANA ()
21 REMUNA OR-05-002-019-005/3343731248
(NUAPADHI) 		2405002000NRG24301020230328541 03/11/2023 Pratap Jena 2405002WL037683 Pratap Jena 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780810 MR PRATAP JENA ()
22 REMUNA OR-05-002-019-005/3343731248
(NUAPADHI) 		2405002000NRG24301020230328542 03/11/2023 Sukanti Jena 2405002WL037683 Sukanti Jena 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7388780807 MRS SUKANTI JENA ()
SubTotal 45504 45504
23 REMUNA OR-05-002-019-005/3343731065
(NUAPADHI) 		2405002000NRG24021120230334006 03/11/2023 JIVAN JYOTI MOHANTY 2405002WL038721 JIVAN JYOTI MOHANTY 00462 UCBA0002415 3318 3318 Processed 11/11/2023 7388780816 JEEBAN JYOTI MOHANTY ()
24 REMUNA OR-05-002-019-005/3343731065
(NUAPADHI) 		2405002000NRG24021120230334005 03/11/2023 SANTILATA MOHANTY 2405002WL038721 SANTILATA MOHANTY 00462 UCBA0002415 3318 3318 Processed 11/11/2023 7388780815 SANTILATA MOHANTY ()
SubTotal 6636 6636
25 REMUNA OR-05-002-019-001/334373117
(NUAPADHI) 		2405002000NRG24021120230334003 03/11/2023 MAMATA JENA 2405002WL038721 MAMATA JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388780793 MAMATA JENA ()
SubTotal 3555 3555
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_031123FTO_721187 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002019_031123FTO_721187 Punjab National Bank PUNB0879900 MUKHURA ODISHA 4029
3 REMUNA OR2405002019_031123FTO_721187 State Bank of India SBIN0009824 BALGOPALPUR 45504
4 REMUNA OR2405002019_031123FTO_721187 UCO Bank UCBA0002415 NUAPADHI 6636
5 REMUNA OR2405002019_031123FTO_721187 Odisha Gramya Bank IOBA0ROGB01 Remuna 3555

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