Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_290623APB_FTO_290766
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-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24290620230156200 29/06/2023 MANAS ROUT 2405002WL007962 MANAS ROUT 00048 BKID0005351 711 711 Processed 05/07/2023 3065840017 ARUN ROUT BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24290620230156201 29/06/2023 MANAS ROUT 2405002WL007962 MANAS ROUT 00048 BKID0005351 237 237 Processed 05/07/2023 3065840018 ARUN ROUT BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-003/37411
(MANGALPUR) 		2405002000NRG24290620230156214 29/06/2023 JYOTIREKHA NAYAK 2405002WL007962 JYOTIREKHA NAYAK 00048 BKID0005351 237 237 Processed 05/07/2023 3065840019 JYOTIREKHA NAYAK BANK OF INDIA(508505)
4 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156217 29/06/2023 KANHU CHARAN PRADHAN 2405002WL007962 KANHU CHARAN PRADHAN 00048 BKID0005351 711 711 Processed 05/07/2023 3065840013 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156220 29/06/2023 KANHU CHARAN PRADHAN 2405002WL007962 KANHU CHARAN PRADHAN 00048 BKID0005351 237 237 Processed 05/07/2023 3065840015 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156221 29/06/2023 KANHU HARAN PRADHAN 2405002WL007962 KANHU HARAN PRADHAN 00048 BKID0005351 237 237 Processed 05/07/2023 3065840016 MANORANJAN PRADHAN BANK OF INDIA(508505)
7 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156218 29/06/2023 KANHU HARAN PRADHAN 2405002WL007962 KANHU HARAN PRADHAN 00048 BKID0005351 711 711 Processed 05/07/2023 3065840014 MANORANJAN PRADHAN BANK OF INDIA(508505)
SubTotal 3081 3081
8 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24290620230156198 29/06/2023 SASMITA ROUT 2405002WL007962 SASMITA ROUT 00048 BKID0005516 237 237 Processed 05/07/2023 3065840020 SASMITA ROUT UCO BANK(607066)
9 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24290620230156199 29/06/2023 SASMITA ROUT 2405002WL007962 SASMITA ROUT 00048 BKID0005516 711 711 Processed 05/07/2023 3065840021 SASMITA ROUT UCO BANK(607066)
10 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24290620230156234 29/06/2023 GAJENDRA ROUT 2405002WL007962 GAJENDRA ROUT 00048 BKID0005516 237 237 Processed 05/07/2023 3065840022 GAJENDRA ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
11 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24290620230156235 29/06/2023 MANORANJAN ROUT 2405002WL007962 MANORANJAN ROUT 00078 CNRB0002466 237 237 Processed 05/07/2023 3065840001 MANORANJAN ROUT CANARA BANK(508532)
SubTotal 237 237
12 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24290620230156223 29/06/2023 APARNA ROUT 2405002WL007962 APARNA ROUT 00415 SBIN0010128 237 237 Processed 05/07/2023 3065840005 RASHMITA ROUT UNION BANK OF INDIA(508500)
13 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24290620230156225 29/06/2023 APARNA ROUT 2405002WL007962 APARNA ROUT 00415 SBIN0010128 711 711 Processed 05/07/2023 3065840004 RASHMITA ROUT UNION BANK OF INDIA(508500)
14 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24290620230156224 29/06/2023 RAMESH CHANDRA ROUT 2405002WL007962 RAMESH CHANDRA ROUT 00415 SBIN0010128 711 711 Processed 05/07/2023 3065840003 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
15 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24290620230156222 29/06/2023 RAMESH CHANDRA ROUT 2405002WL007962 RAMESH CHANDRA ROUT 00415 SBIN0010128 237 237 Processed 05/07/2023 3065840002 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
16 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24290620230156228 29/06/2023 SARBESWAR ROUT 2405002WL007962 SARBESWAR ROUT 00415 SBIN0010128 237 237 Processed 05/07/2023 3065840006 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24290620230156230 29/06/2023 SARBESWAR ROUT 2405002WL007962 SARBESWAR ROUT 00415 SBIN0010128 711 711 Processed 05/07/2023 3065840007 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24290620230156236 29/06/2023 Anjulata Rout 2405002WL007962 Anjulata Rout 00415 SBIN0010128 237 237 Processed 05/07/2023 3065840010 ANJULATA SINGHA BANK OF INDIA(508505)
SubTotal 3081 3081
19 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24290620230156238 29/06/2023 PUSHPANJALI NAYAK 2405002WL007962 PUSHPANJALI NAYAK 00415 SBIN0016101 237 237 Processed 05/07/2023 3065840008 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24290620230156240 29/06/2023 PUSHPANJALI NAYAK 2405002WL007962 PUSHPANJALI NAYAK 00415 SBIN0016101 711 711 Processed 05/07/2023 3065840009 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
21 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24290620230156202 29/06/2023 SUMATI ROUT 2405002WL007962 SUMATI ROUT 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839999 SUMATI ROUT HDFC BANK LTD(607152)
22 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24290620230156203 29/06/2023 SUMATI ROUT 2405002WL007962 SUMATI ROUT 00462 UCBA0001291 711 711 Processed 05/07/2023 3065840000 SUMATI ROUT HDFC BANK LTD(607152)
23 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24290620230156204 29/06/2023 CHHABIRANI PRADHAN 2405002WL007962 CHHABIRANI PRADHAN 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839997 CHHABIRANI PRADHAN BANK OF INDIA(508505)
24 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24290620230156205 29/06/2023 CHHABIRANI PRADHAN 2405002WL007962 CHHABIRANI PRADHAN 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839998 CHHABIRANI PRADHAN BANK OF INDIA(508505)
25 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24290620230156206 29/06/2023 PARSURAM TAREI 2405002WL007962 PARSURAM TAREI 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839995 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
26 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24290620230156207 29/06/2023 PARSURAM TAREI 2405002WL007962 PARSURAM TAREI 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839996 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
27 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24290620230156208 29/06/2023 RASHMITA ROUT 2405002WL007962 RASHMITA ROUT 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839993 RASHMITA ROUT UCO BANK(607066)
28 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24290620230156209 29/06/2023 RASHMITA ROUT 2405002WL007962 RASHMITA ROUT 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839994 RASHMITA ROUT UCO BANK(607066)
29 REMUNA OR-05-002-025-003/37411
(MANGALPUR) 		2405002000NRG24290620230156210 29/06/2023 JALADHARA NAYAK 2405002WL007962 JALADHARA NAYAK 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839992 JALADHAR NAYAK BANK OF INDIA(508505)
30 REMUNA OR-05-002-025-003/37411
(MANGALPUR) 		2405002000NRG24290620230156213 29/06/2023 JALADHARA NAYAK 2405002WL007962 JALADHARA NAYAK 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839991 JALADHAR NAYAK BANK OF INDIA(508505)
31 REMUNA OR-05-002-025-003/37411
(MANGALPUR) 		2405002000NRG24290620230156211 29/06/2023 JAYANTI NAYAK 2405002WL007962 JAYANTI NAYAK 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839990 JAYANTI NAYAK UCO BANK(607066)
32 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24290620230156232 29/06/2023 GANESH CHANDRA ROUT 2405002WL007962 GANESH CHANDRA ROUT 00462 UCBA0001291 711 711 Processed 05/07/2023 3065839988 GANESH CH.ROUT UCO BANK(607066)
33 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24290620230156233 29/06/2023 GANESH CHANDRA ROUT 2405002WL007962 GANESH CHANDRA ROUT 00462 UCBA0001291 237 237 Processed 05/07/2023 3065839989 GANESH CH.ROUT UCO BANK(607066)
SubTotal 6399 6399
34 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24290620230156226 29/06/2023 MR SAMIR KU 2405002WL007962 MR SAMIR KU 00468 UBIN0572373 711 711 Processed 05/07/2023 3065840025 MR SAMIR KU ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24290620230156227 29/06/2023 MR SAMIR KU 2405002WL007962 MR SAMIR KU 00468 UBIN0572373 237 237 Processed 05/07/2023 3065840026 MR SAMIR KU ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24290620230156231 29/06/2023 HIRAMANI ROUT 2405002WL007962 HIRAMANI ROUT 00468 UBIN0572373 711 711 Processed 05/07/2023 3065840023 HIRAMANI ROUT UNION BANK OF INDIA(508500)
37 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24290620230156229 29/06/2023 HIRAMANI ROUT 2405002WL007962 HIRAMANI ROUT 00468 UBIN0572373 237 237 Processed 05/07/2023 3065840024 HIRAMANI ROUT UNION BANK OF INDIA(508500)
SubTotal 1896 1896
38 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156219 29/06/2023 BANAMALI PRADHAN 2405002WL007962 BANAMALI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3065840011 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24290620230156216 29/06/2023 BANAMALI PRADHAN 2405002WL007962 BANAMALI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 05/07/2023 3065840012 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_290623APB_FTO_290766 Bank of India BKID0005351 REMUNA 3081
2 REMUNA OR2405002025_290623APB_FTO_290766 Bank of India BKID0005516 Ganeswarpur Januganj 1185
3 REMUNA OR2405002025_290623APB_FTO_290766 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 237
4 REMUNA OR2405002025_290623APB_FTO_290766 State Bank of India SBIN0010128 JANUGANJ 3081
5 REMUNA OR2405002025_290623APB_FTO_290766 State Bank of India SBIN0016101 SAHADEVKHUNTA 948
6 REMUNA OR2405002025_290623APB_FTO_290766 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6399
7 REMUNA OR2405002025_290623APB_FTO_290766 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1896
8 REMUNA OR2405002025_290623APB_FTO_290766 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 948

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