Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_140523APB_FTO_112318
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-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG24120520230043718 14/05/2023 HARISHANKARJENA 2405002WL002282 HARISHANKARJENA 00048 BKID0005350 1422 1422 Processed 19/05/2023 1692215292 HARISHANKAR JENA BANK OF INDIA(508505)
SubTotal 1422 1422
2 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24120520230043689 14/05/2023 JHUNU SINGH 2405002WL002282 JHUNU SINGH 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215276 MRS JHUNU SING STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-002/343016346
(HARIPUR) 		2405002000NRG24120520230043691 14/05/2023 RUKMANI HANSDA 2405002WL002282 RUKMANI HANSDA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215275 RUKMANI HANSDA CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/34301641
(HARIPUR) 		2405002000NRG24120520230043693 14/05/2023 KABITA SING 2405002WL002282 KABITA SING 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215284 KABITA SING CANARA BANK(508532)
5 REMUNA OR-05-002-014-002/343016426
(HARIPUR) 		2405002000NRG24120520230043697 14/05/2023 BASANTI SINGH 2405002WL002282 BASANTI SINGH 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215290 BASANTI SINGH CANARA BANK(508532)
6 REMUNA OR-05-002-014-002/343016427
(HARIPUR) 		2405002000NRG24120520230043698 14/05/2023 GITA SING 2405002WL002282 GITA SING 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215287 GITA SING CANARA BANK(508532)
7 REMUNA OR-05-002-014-002/34301648
(HARIPUR) 		2405002000NRG24120520230043699 14/05/2023 KALANDRI SINGH 2405002WL002282 KALANDRI SINGH 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215286 KALANDRI SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-014-002/3434348169
(HARIPUR) 		2405002000NRG24120520230043700 14/05/2023 HARAPRIYA SING 2405002WL002282 HARAPRIYA SING 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215288 HARAPRIYA SING CANARA BANK(508532)
9 REMUNA OR-05-002-014-002/3434348238
(HARIPUR) 		2405002000NRG24120520230043703 14/05/2023 KUSHA SING 2405002WL002282 KUSHA SING 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215291 KUSHA SING CANARA BANK(508532)
10 REMUNA OR-05-002-014-002/3434348242
(HARIPUR) 		2405002000NRG24120520230043704 14/05/2023 SUNANDA SING 2405002WL002282 SUNANDA SING 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215279 SUNANDA SINGH CANARA BANK(508532)
11 REMUNA OR-05-002-014-004/343016340
(HARIPUR) 		2405002000NRG24120520230043705 14/05/2023 RABI NARAYAN DAS 2405002WL002282 RABI NARAYAN DAS 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215269 RABI NARAYAN DAS CANARA BANK(508532)
12 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24120520230043706 14/05/2023 LAXMIMANI DAS 2405002WL002282 LAXMIMANI DAS 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215271 LAXMIMANI DAS CANARA BANK(508532)
13 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24120520230043708 14/05/2023 PUSPALATA DAS 2405002WL002282 PUSPALATA DAS 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215254 MISS PUSHPALATA MAHALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24120520230043712 14/05/2023 DEBENDRA ROUT 2405002WL002282 DEBENDRA ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215268 DEBENDRA ROUT CANARA BANK(508532)
15 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24120520230043714 14/05/2023 JITU ROUT 2405002WL002282 JITU ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215283 JITU ROUT ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-014-011/343016378
(HARIPUR) 		2405002000NRG24120520230043713 14/05/2023 KANAK ROUT 2405002WL002282 KANAK ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215272 KANAK ROUT CANARA BANK(508532)
17 REMUNA OR-05-002-014-011/343016439
(HARIPUR) 		2405002000NRG24120520230043715 14/05/2023 JANMEJAY ROUT 2405002WL002282 JANMEJAY ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215263 JANMEJAY ROUT CANARA BANK(508532)
18 REMUNA OR-05-002-014-011/343016439
(HARIPUR) 		2405002000NRG24120520230043716 14/05/2023 JASODA ROUT 2405002WL002282 JASODA ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215285 JASHODA ROUT CANARA BANK(508532)
19 REMUNA OR-05-002-014-011/343016440
(HARIPUR) 		2405002000NRG24120520230043717 14/05/2023 MANJULATA ROUT 2405002WL002282 MANJULATA ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215282 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG24120520230043719 14/05/2023 SUBHADRA JENA 2405002WL002282 SUBHADRA JENA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215266 SUBHADRA JENA CANARA BANK(508532)
21 REMUNA OR-05-002-014-011/343016447
(HARIPUR) 		2405002000NRG24120520230043720 14/05/2023 DEBASHISH CHANDA 2405002WL002282 DEBASHISH CHANDA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215273 DEBASHISH CHANDA CANARA BANK(508532)
22 REMUNA OR-05-002-014-011/3434348438
(HARIPUR) 		2405002000NRG24120520230043724 14/05/2023 SHASMITA GIRI 2405002WL002282 SHASMITA GIRI 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215278 MRS SHASMITA GIRI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24120520230043726 14/05/2023 JAYASMITA ROUT 2405002WL002282 JAYASMITA ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215274 JAYASMITA ROUT CANARA BANK(508532)
24 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24120520230043727 14/05/2023 SASMITA JENA 2405002WL002282 SASMITA JENA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215289 SASMITA JENA CANARA BANK(508532)
25 REMUNA OR-05-002-014-011/3434348442
(HARIPUR) 		2405002000NRG24120520230043728 14/05/2023 JAYANTA ROUT 2405002WL002282 JAYANTA ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215265 JAYANTA ROUT CANARA BANK(508532)
26 REMUNA OR-05-002-014-011/3434348443
(HARIPUR) 		2405002000NRG24120520230043729 14/05/2023 AJAY ROUT 2405002WL002282 AJAY ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215281 AJAY ROUT BANK OF BARODA(606985)
27 REMUNA OR-05-002-014-011/3434348444
(HARIPUR) 		2405002000NRG24120520230043731 14/05/2023 BASANTI ROUT 2405002WL002282 BASANTI ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215267 BASANTI ROUT CANARA BANK(508532)
28 REMUNA OR-05-002-014-011/3434348451
(HARIPUR) 		2405002000NRG24120520230043732 14/05/2023 CHHABILATA JENA 2405002WL002282 CHHABILATA JENA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215264 CHHABI LATA JENA CANARA BANK(508532)
29 REMUNA OR-05-002-014-011/3434348453
(HARIPUR) 		2405002000NRG24120520230043733 14/05/2023 GIRISH JENA 2405002WL002282 GIRISH JENA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215270 GIRISH JENA CANARA BANK(508532)
30 REMUNA OR-05-002-014-011/3434348453
(HARIPUR) 		2405002000NRG24120520230043734 14/05/2023 KABITA JENA 2405002WL002282 KABITA JENA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215280 KABITA JENA INDUSIND BANK(607189)
31 REMUNA OR-05-002-014-011/3434348454
(HARIPUR) 		2405002000NRG24120520230043736 14/05/2023 SASMITA BEHERA 2405002WL002282 SASMITA BEHERA 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1692215277 SASMITA BEHERA CANARA BANK(508532)
SubTotal 42660 42660
32 REMUNA OR-05-002-014-011/3434348439
(HARIPUR) 		2405002000NRG24120520230043725 14/05/2023 BHABESWAR ROUT 2405002WL002282 BHABESWAR ROUT 00354 PUNB0303900 1422 1422 Processed 19/05/2023 1692215257 BHABESWAR ROUT S/O PADMALOCHAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
33 REMUNA OR-05-002-014-011/3434348433
(HARIPUR) 		2405002000NRG24120520230043721 14/05/2023 BASANTA GIRI 2405002WL002282 BASANTA GIRI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692215258 MR BASANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG24120520230043688 14/05/2023 BIJAN SING 2405002WL002282 BIJAN SING 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1692215260 MR BIJAN SING STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-014-002/343016315
(HARIPUR) 		2405002000NRG24120520230043690 14/05/2023 PARSHURAM SING 2405002WL002282 PARSHURAM SING 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1692215259 MR PARSHURAM SING STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-014-002/343016362
(HARIPUR) 		2405002000NRG24120520230043692 14/05/2023 SUMATI SINGH 2405002WL002282 SUMATI SINGH 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1692215262 MRS SUMATI SINGH STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-014-011/3434348438
(HARIPUR) 		2405002000NRG24120520230043723 14/05/2023 SUSANTA GIRI 2405002WL002282 SUSANTA GIRI 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1692215261 SUSHANTA GIRI CANARA BANK(508532)
38 REMUNA OR-05-002-014-011/3434348454
(HARIPUR) 		2405002000NRG24120520230043735 14/05/2023 MANORANJAN BEHERA 2405002WL002282 MANORANJAN BEHERA 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1692215256 MANORANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
39 REMUNA OR-05-002-014-007/3434348447
(HARIPUR) 		2405002000NRG24120520230043709 14/05/2023 AJAY KUMAR PRADHAN 2405002WL002282 AJAY KUMAR PRADHAN 00462 UCBA0002014 1422 1422 Processed 19/05/2023 1692215255 AJAY KUMAR PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_140523APB_FTO_112318 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002031_140523APB_FTO_112318 Canara Bank CNRB0004034 KASABA 42660
3 REMUNA OR2405002031_140523APB_FTO_112318 Punjab National Bank PUNB0303900 BALESORE 1422
4 REMUNA OR2405002031_140523APB_FTO_112318 State Bank of India SBIN0007021 GADDEULIA 1422
5 REMUNA OR2405002031_140523APB_FTO_112318 State Bank of India SBIN0010128 JANUGANJ 7110
6 REMUNA OR2405002031_140523APB_FTO_112318 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422

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