Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_080523APB_FTO_91972
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-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24080520230034813 08/05/2023 LAXMIDHARA MAHALIK 2405002WL001817 LAXMIDHARA MAHALIK 00354 PUNB0201210 948 948 Processed 12/05/2023 1495308789 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
2 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24080520230034828 08/05/2023 TULASI DALEI 2405002WL001817 TULASI DALEI 00354 PUNB0201210 1185 1185 Processed 12/05/2023 1495308790 TULASI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
3 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24080520230034809 08/05/2023 MALATI DALEI 2405002WL001817 MALATI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308803 MRS MALATI DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24080520230034810 08/05/2023 BATU DALEI 2405002WL001817 BATU DALEI 00415 SBIN0012053 948 948 Processed 12/05/2023 1495308806 BATU DALEI FEDERAL BANK(607165)
5 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24080520230034811 08/05/2023 SUMATI DALEI 2405002WL001817 SUMATI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308805 SUMATI DALEI PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24080520230034820 08/05/2023 SANJUKTA BARIK 2405002WL001817 SANJUKTA BARIK 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308792 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24080520230034825 08/05/2023 PRAVAKAR JENA 2405002WL001817 PRAVAKAR JENA 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308807 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24080520230034826 08/05/2023 KATIBUDHI DALEI 2405002WL001817 KATIBUDHI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308796 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24080520230034827 08/05/2023 SABA DALEI 2405002WL001817 SABA DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308799 MRS SABA DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/34304184
(INCHUDI) 		2405002000NRG24080520230034829 08/05/2023 MAMINA DALEI 2405002WL001817 MAMINA DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308797 MRS MAMINA DALEI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/34304356
(INCHUDI) 		2405002000NRG24080520230034832 08/05/2023 MINA DALEI 2405002WL001817 MINA DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308798 MRS MINA DALEI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24080520230034833 08/05/2023 GAURI DALEI 2405002WL001817 GAURI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308795 MRS GOURI DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24080520230034834 08/05/2023 MANJU DALEI 2405002WL001817 MANJU DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308801 MRS MANJU DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-003/34304413
(INCHUDI) 		2405002000NRG24080520230034835 08/05/2023 BASHANTI DALEI 2405002WL001817 BASHANTI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308800 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24080520230034838 08/05/2023 PHULAMANI DALEI 2405002WL001817 PHULAMANI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308794 MRS PHULAMANI DALEI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24080520230034840 08/05/2023 MINATI DALEI 2405002WL001817 MINATI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308804 MRS MINATI DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24080520230034842 08/05/2023 KUNI DALEI 2405002WL001817 KUNI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308802 KUNI DALEI ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/39242
(INCHUDI) 		2405002000NRG24080520230034846 08/05/2023 ANJULATA DALEI 2405002WL001817 ANJULATA DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1495308793 MRS ANJULATA DALEI STATE BANK OF INDIA(508548)
SubTotal 18723 18723
19 REMUNA OR-05-002-021-003/343045184
(INCHUDI) 		2405002000NRG24080520230034839 08/05/2023 NABA KISHOR JENA 2405002WL001817 NABA KISHOR JENA 00415 SBIN0014470 1185 1185 Processed 12/05/2023 1495308791 NABAKISHARA JENA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1185 1185
20 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24080520230034807 08/05/2023 ANIRUDHA DALEI 2405002WL001817 ANIRUDHA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308809 ANIRUDDA DALEI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24080520230034812 08/05/2023 SUKA DALAI 2405002WL001817 SUKA DALAI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495308808 SUKA DALEI ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG24080520230034814 08/05/2023 RADHAKRUSHNA BARIK 2405002WL001817 RADHAKRUSHNA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308811 RADHA KRUSHNA BARIK[ILLITERATE] BANK OF INDIA(508505)
23 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG24080520230034815 08/05/2023 SUKANTI BARIK 2405002WL001817 SUKANTI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308820 SUKANTI BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
24 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24080520230034816 08/05/2023 RUKMANI JENA 2405002WL001817 RUKMANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308819 RUKMANI JENA, W/O-SHYAMSUNDAR ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24080520230034817 08/05/2023 SHYAMSUNDRA JENA 2405002WL001817 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308812 SYAMA SUNDAR JENA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24080520230034818 08/05/2023 BARENDRA JENA 2405002WL001817 BARENDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308813 BARENDRA JENA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24080520230034822 08/05/2023 BUDHIRAM BARIK 2405002WL001817 BUDHIRAM BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308816 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24080520230034823 08/05/2023 SASMITA BARIK 2405002WL001817 SASMITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308822 SASMITA BARIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24080520230034824 08/05/2023 PARAMANANDA MAHALIK 2405002WL001817 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308810 PARAMANANDA MOHALIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-021-003/34304311
(INCHUDI) 		2405002000NRG24080520230034830 08/05/2023 BABAJI MAHALIK 2405002WL001817 BABAJI MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308821 BABAJI MAHALIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24080520230034837 08/05/2023 BUDHIRAM DALEI 2405002WL001817 BUDHIRAM DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308818 BUDHIRAM DALEI,S/O-BABU DALEI ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24080520230034843 08/05/2023 MANGAL DAS 2405002WL001817 MANGAL DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308814 MANGAL DAS ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24080520230034844 08/05/2023 MINA DALEI 2405002WL001817 MINA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308815 MRS MINA DALEI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24080520230034845 08/05/2023 TIKILI DALEI 2405002WL001817 TIKILI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495308817 TIKILI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_080523APB_FTO_91972 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2133
2 REMUNA OR2405002021_080523APB_FTO_91972 State Bank of India SBIN0012053 GOPALPUR 18723
3 REMUNA OR2405002021_080523APB_FTO_91972 State Bank of India SBIN0014470 F M SQUARE 1185
4 REMUNA OR2405002021_080523APB_FTO_91972 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 16827

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