Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_261023FTO_690007
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-05-002-006-002/3533344144
(NUAGAN) 		2405002000NRG24261020230324122 26/10/2023 Binod Kumar Malik 2405002WL036861 Binod Kumar Malik 00032 UTIB0003021 3555 3555 Processed 10/11/2023 7325753190 Binod Kumar Malik ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-005/3533445143
(NUAGAN) 		2405002000NRG24261020230324181 26/10/2023 SAMANATH DAS 2405002WL036889 SAMANATH DAS 00078 CNRB0017255 3555 3555 Processed 10/11/2023 7325753128 SAMANATH DAS ()
SubTotal 3555 3555
3 REMUNA OR-05-002-006-013/3533333751
(NUAGAN) 		2405002000NRG24261020230324126 26/10/2023 NIRANJAN BARIK 2405002WL036863 NIRANJAN BARIK 00165 IBKL0000328 2607 2607 Processed 10/11/2023 7325753129 NIRANJAN BARIK ()
SubTotal 2607 2607
4 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24261020230324090 26/10/2023 GYANARANJAN BHOI 2405002WL036846 GYANARANJAN BHOI 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7325753135 MR GYANARANJAN BHOI ()
5 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24261020230324091 26/10/2023 GYANARANJAN BHOI 2405002WL036846 GYANARANJAN BHOI 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7325753136 MR GYANARANJAN BHOI ()
6 REMUNA OR-05-002-006-003/34303351
(NUAGAN) 		2405002000NRG24261020230324097 26/10/2023 MALATI SETHI 2405002WL036849 MALATI SETHI 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7325753137 MRS MALATI SETHI ()
SubTotal 10665 10665
7 REMUNA OR-05-002-006-001/3400448
(NUAGAN) 		2405002000NRG24261020230324105 26/10/2023 Purusottam Behera 2405002WL036853 Purusottam Behera 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753138 MR PURUSOTTAM BEHERA ()
8 REMUNA OR-05-002-006-002/3533344144
(NUAGAN) 		2405002000NRG24261020230324123 26/10/2023 MINATI MALIK 2405002WL036861 MINATI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753150 MRS MINATI MALIK ()
9 REMUNA OR-05-002-006-004/3533445136
(NUAGAN) 		2405002000NRG24261020230324130 26/10/2023 PRAVASINI SWAIN 2405002WL036864 PRAVASINI SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753156 MRS PRAVASINI SWAIN ()
10 REMUNA OR-05-002-006-004/3533445136
(NUAGAN) 		2405002000NRG24261020230324128 26/10/2023 SABITRI SWAIN 2405002WL036864 SABITRI SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753149 MRS SABITRI SWAIN ()
11 REMUNA OR-05-002-006-004/3533445261
(NUAGAN) 		2405002000NRG24261020230324093 26/10/2023 SARAT CHANDRA MALIK 2405002WL036847 SARAT CHANDRA MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753144 MR SARAT CHANDRA MALIK ()
12 REMUNA OR-05-002-006-004/3533445265
(NUAGAN) 		2405002000NRG24261020230324136 26/10/2023 NARENDRA SWAIN 2405002WL036868 NARENDRA SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753157 MR NARENDRA SWAIN ()
13 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24261020230324094 26/10/2023 ARUN KUMAR MALIK 2405002WL036848 ARUN KUMAR MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753158 MR ARUN KUMAR MALIK ()
14 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24261020230324139 26/10/2023 DAYANIDHI SWAIN 2405002WL036870 DAYANIDHI SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753142 KUMAR GOURAV SWAIN DAYANIDHI SWAIN ()
15 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24261020230324140 26/10/2023 PUSPITA SWAIN 2405002WL036870 PUSPITA SWAIN 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753143 MRS PUSPITA SWAIN ()
16 REMUNA OR-05-002-006-005/3533445321
(NUAGAN) 		2405002000NRG24261020230324183 26/10/2023 BISHWANATH ROUT 2405002WL036890 BISHWANATH ROUT 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753153 MR BISHWANATH ROUT ()
17 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24261020230324172 26/10/2023 SHARAT KUMAR NAYAK 2405002WL036884 SHARAT KUMAR NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753146 MR SHARAT KUMAR NAYAK ()
18 REMUNA OR-05-002-006-007/34302509
(NUAGAN) 		2405002000NRG24261020230324159 26/10/2023 SARASWATI NAYAK 2405002WL036878 SARASWATI NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753147 MRS SARASWATI NAYAK ()
19 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24261020230324157 26/10/2023 HARI NARAYAN NAYAK 2405002WL036877 HARI NARAYAN NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753154 MR HARI NARAYAN NAYAK ()
20 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24261020230324176 26/10/2023 PRAMILA NAYAK 2405002WL036886 PRAMILA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753148 MRS PRAMILA NAYAK ()
21 REMUNA OR-05-002-006-007/3533445127
(NUAGAN) 		2405002000NRG24261020230324184 26/10/2023 BIKAS KUMAR DAS 2405002WL036891 BIKAS KUMAR DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753152 MR BIKASH KUMAR DAS ()
22 REMUNA OR-05-002-006-007/3533445127
(NUAGAN) 		2405002000NRG24261020230324185 26/10/2023 SANJUKTA DAS 2405002WL036891 SANJUKTA DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753155 MRS SANJUKTA DAS ()
23 REMUNA OR-05-002-006-008/3533445340
(NUAGAN) 		2405002000NRG24261020230324076 26/10/2023 ANTARANYAMI PANDA 2405002WL036843 ANTARANYAMI PANDA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753151 MR ANTARANYAMIPANDA PANDA ()
24 REMUNA OR-05-002-006-009/339816
(NUAGAN) 		2405002000NRG24261020230324153 26/10/2023 MADAN MOHAN MALLIK 2405002WL036876 MADAN MOHAN MALLIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753145 MR MADAN MOHAN MALIK ()
25 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24261020230324166 26/10/2023 BASANTA NAYAK 2405002WL036881 BASANTA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753139 MR BASANTA KUMAR NAYAK ()
26 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24261020230324167 26/10/2023 BASANTA NAYAK 2405002WL036881 BASANTA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753140 MR BASANTA KUMAR NAYAK ()
27 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24261020230324165 26/10/2023 MAHESAR NAYAK 2405002WL036881 MAHESAR NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325753141 MR MAHESWAR NAYAK ()
SubTotal 74655 74655
28 REMUNA OR-05-002-006-001/3533445337
(NUAGAN) 		2405002000NRG24261020230324107 26/10/2023 PARAMJYOTI BEHERA 2405002WL036853 PARAMJYOTI BEHERA 00462 UCBA0000432 3555 3555 Processed 10/11/2023 7325753159 PARAMJYOTI BEHERA ()
SubTotal 3555 3555
29 REMUNA OR-05-002-006-001/3400448
(NUAGAN) 		2405002000NRG24261020230324106 26/10/2023 Jasoda Behera 2405002WL036853 Jasoda Behera 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753184 JASODA BEHERA ()
30 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24261020230324117 26/10/2023 JAYANTA MALIK 2405002WL036859 JAYANTA MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753175 JAYANTA MALIK ()
31 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24261020230324118 26/10/2023 MINATI MALIK 2405002WL036859 MINATI MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753174 MINATI MALIK ()
32 REMUNA OR-05-002-006-001/3533344078
(NUAGAN) 		2405002000NRG24261020230324119 26/10/2023 RAMESH MALIK 2405002WL036859 RAMESH MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753176 RAMESH MALIK ()
33 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24261020230324103 26/10/2023 BHABESH BEHERA 2405002WL036852 BHABESH BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753170 BHABESH BEHERA ()
34 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24261020230324104 26/10/2023 MAMATA BEHERA 2405002WL036852 MAMATA BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753171 MAMATA BEHERA ()
35 REMUNA OR-05-002-006-001/3533445341
(NUAGAN) 		2405002000NRG24261020230324114 26/10/2023 RAJLAXMI BEHERA 2405002WL036857 RAJLAXMI BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753164 RAJLAXMI BEHERA ()
36 REMUNA OR-05-002-006-002/3533344143
(NUAGAN) 		2405002000NRG24261020230324100 26/10/2023 SARASWATI MALIK 2405002WL036850 SARASWATI MALIK 00462 UCBA0001776 2607 2607 Processed 10/11/2023 7325753185 SARASWATI MALIK ()
37 REMUNA OR-05-002-006-002/3533344145
(NUAGAN) 		2405002000NRG24261020230324145 26/10/2023 KALYANI PANDA 2405002WL036872 KALYANI PANDA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753183 KALYANI PANDA ()
38 REMUNA OR-05-002-006-002/3533344145
(NUAGAN) 		2405002000NRG24261020230324144 26/10/2023 KALYANI PNDA 2405002WL036872 KALYANI PNDA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753182 KALYANI PANDA ()
39 REMUNA OR-05-002-006-002/3533344146
(NUAGAN) 		2405002000NRG24261020230324160 26/10/2023 MADAN BEHERA 2405002WL036879 MADAN BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753173 MADAN BEHERA ()
40 REMUNA OR-05-002-006-002/3533344146
(NUAGAN) 		2405002000NRG24261020230324161 26/10/2023 SABITRI BEHERA 2405002WL036879 SABITRI BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753169 SABITRI BEHERA ()
41 REMUNA OR-05-002-006-004/3533445265
(NUAGAN) 		2405002000NRG24261020230324137 26/10/2023 TILOTAMA SWAIN 2405002WL036868 TILOTAMA SWAIN 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753163 TILOTAMA SWAIN ()
42 REMUNA OR-05-002-006-004/3533445273
(NUAGAN) 		2405002000NRG24261020230324178 26/10/2023 SASMITA DAS 2405002WL036887 SASMITA DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753179 SASMITA DAS ()
43 REMUNA OR-05-002-006-004/3533445278
(NUAGAN) 		2405002000NRG24261020230324125 26/10/2023 JAMUNA BEHERA 2405002WL036862 JAMUNA BEHERA 00462 UCBA0001776 2607 2607 Processed 10/11/2023 7325753167 JAMUNA BEHERA ()
44 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24261020230324095 26/10/2023 BISWAJITA MALIK 2405002WL036848 BISWAJITA MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753178 BISWAJITA MALIK ()
45 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24261020230324120 26/10/2023 CHANDAMANI SAMAL 2405002WL036860 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753186 CHADAMANI SAMAL ()
46 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24261020230324121 26/10/2023 CHANDAMANI SAMAL 2405002WL036860 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753187 CHADAMANI SAMAL ()
47 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24261020230324168 26/10/2023 RAMA SING 2405002WL036882 RAMA SING 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753172 RAMA SING ()
48 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24261020230324169 26/10/2023 SURA SING 2405002WL036882 SURA SING 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753188 SURA SING ()
49 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24261020230324173 26/10/2023 MANJULATA BARIK 2405002WL036885 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753165 MANJULATA BARIK ()
50 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24261020230324174 26/10/2023 MANJULATA BARIK 2405002WL036885 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753166 MANJULATA BARIK ()
51 REMUNA OR-05-002-006-006/3533344080
(NUAGAN) 		2405002000NRG24261020230324102 26/10/2023 KAILASHA CHANDRA LENKA 2405002WL036851 KAILASHA CHANDRA LENKA 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7325753161 KAILASH CHANDRA LENKA ()
52 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24261020230324155 26/10/2023 Padmolachan Rout 2405002WL036877 Padmolachan Rout 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753160 PADMALOCHAN NAYAK ()
53 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24261020230324156 26/10/2023 SUBASINI NAYAK 2405002WL036877 SUBASINI NAYAK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753177 SUBASINI NAYAK ()
54 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24261020230324175 26/10/2023 KARUNAKAR NAYAK 2405002WL036886 KARUNAKAR NAYAK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753162 KARUNAKAR NAYAK ()
55 REMUNA OR-05-002-006-008/3533445340
(NUAGAN) 		2405002000NRG24261020230324077 26/10/2023 JAYANTI PANDA 2405002WL036843 JAYANTI PANDA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753181 JAYANTI PANDA ()
56 REMUNA OR-05-002-006-009/339816
(NUAGAN) 		2405002000NRG24261020230324154 26/10/2023 MAMATA MALIK 2405002WL036876 MAMATA MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753180 MAMATA MALIK ()
57 REMUNA OR-05-002-006-012/3533445201
(NUAGAN) 		2405002000NRG24261020230324147 26/10/2023 RAJASHREE NAYAK 2405002WL036873 RAJASHREE NAYAK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753168 RAJASHREE NAYAK ()
58 REMUNA OR-05-002-006-013/3533445206
(NUAGAN) 		2405002000NRG24261020230324110 26/10/2023 SANTILATA DAS 2405002WL036854 SANTILATA DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325753189 SANTILATA DAS ()
SubTotal 104043 104043
59 REMUNA OR-05-002-006-002/3533344143
(NUAGAN) 		2405002000NRG24261020230324099 26/10/2023 SARAT KUMAR MALIK 2405002WL036850 SARAT KUMAR MALIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325753130 SARAT KUMAR MALIK ()
60 REMUNA OR-05-002-006-003/3400044
(NUAGAN) 		2405002000NRG24261020230324179 26/10/2023 ANANTA KU. GANTAYATA 2405002WL036888 ANANTA KU. GANTAYATA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325753132 ANANTA KU. GANTAYATA ()
61 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24261020230324171 26/10/2023 SHUSANTA KUMAR NAYAK 2405002WL036884 SHUSANTA KUMAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325753134 SHUSANTA KUMAR NAYAK ()
62 REMUNA OR-05-002-006-013/3533445202
(NUAGAN) 		2405002000NRG24261020230324116 26/10/2023 PARBATI DAS 2405002WL036858 PARBATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325753133 PARBATI DAS ()
63 REMUNA OR-05-002-006-013/3533445206
(NUAGAN) 		2405002000NRG24261020230324109 26/10/2023 PRAFULLA KUMAR DAS 2405002WL036854 PRAFULLA KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325753131 PRAFULLA KUMAR DAS ()
SubTotal 16827 16827
Total 219462 219462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_261023FTO_690007 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 3555
2 REMUNA OR2405002006_261023FTO_690007 Canara Bank CNRB0017255 NILAGIRI 3555
3 REMUNA OR2405002006_261023FTO_690007 IDBI Bank IBKL0000328 BALASORE 2607
4 REMUNA OR2405002006_261023FTO_690007 State Bank of India SBIN0005078 NILGIRI 10665
5 REMUNA OR2405002006_261023FTO_690007 State Bank of India SBIN0013582 BANAPARIA 74655
6 REMUNA OR2405002006_261023FTO_690007 UCO Bank UCBA0000432 NILGIRI 3555
7 REMUNA OR2405002006_261023FTO_690007 UCO Bank UCBA0001776 SERGARH 104043
8 REMUNA OR2405002006_261023FTO_690007 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 13272
9 REMUNA OR2405002006_261023FTO_690007 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 3555

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