Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_071023APB_FTO_613038
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-05-002-026-002/343444781
(BARUNSING) 		2405002000NRG24071020230288314 07/10/2023 HARAPRIYA PRUSTI 2405002WL029744 HARAPRIYA PRUSTI 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7326836926 HARAPRIYA PRUSTI ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24061020230286403 07/10/2023 TIKESH KUMAR BEHERA 2405002WL029334 TIKESH KUMAR BEHERA 00415 SBIN0000016 237 237 Processed 10/11/2023 7326836922 TIKESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 REMUNA OR-05-002-026-001/343444868
(BARUNSING) 		2405002000NRG24061020230285611 07/10/2023 GOPINATH GHANTA 2405002WL029145 GOPINATH GHANTA 00415 SBIN0007020 237 237 Processed 10/11/2023 7326836915 MR GOPINATHA GHANTA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG24071020230288860 07/10/2023 GANESH MALIK 2405002WL029879 GANESH MALIK 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7326836934 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24051020230285027 07/10/2023 PRADEEP KUMAR BARIK 2405002WL029011 PRADEEP KUMAR BARIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7326836924 MR PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24061020230286389 07/10/2023 DAYANIDHI BARIK 2405002WL029330 DAYANIDHI BARIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7326836923 DAYANIDHI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
7 REMUNA OR-05-002-026-002/343444738
(BARUNSING) 		2405002000NRG24071020230288313 07/10/2023 BISWANATH PRUSTY 2405002WL029744 BISWANATH PRUSTY 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7326836921 BISWANATH PRUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24061020230286380 07/10/2023 SUSHANTI DAS 2405002WL029329 SUSHANTI DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836932 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24061020230286407 07/10/2023 DUSHASAN DALEI 2405002WL029335 DUSHASAN DALEI 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836931 DUSHASAN DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24061020230286408 07/10/2023 ASHIS BHUSAN MALIK 2405002WL029335 ASHIS BHUSAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836928 SHRI ASHIS BHUSAN MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24061020230286401 07/10/2023 SUDARSHAN MALIK 2405002WL029334 SUDARSHAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836930 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-026-003/3434451604
(BARUNSING) 		2405002000NRG24061020230286392 07/10/2023 BRUNDABAN MALIK 2405002WL029332 BRUNDABAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836927 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-026-004/3434452692
(BARUNSING) 		2405002000NRG24071020230288315 07/10/2023 SASHI KANTA BARIK 2405002WL029744 SASHI KANTA BARIK 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7326836925 SASHI KANTA BARIK INDUSIND BANK(607189)
14 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24051020230285025 07/10/2023 HIMANSHU SETHI 2405002WL029009 HIMANSHU SETHI 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836929 SHRI HIMANSHU SETHI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24061020230286390 07/10/2023 KARTIK BEHERA 2405002WL029330 KARTIK BEHERA 00415 SBIN0013582 237 237 Processed 10/11/2023 7326836933 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
16 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24051020230284993 07/10/2023 TRUPTIMAYEE DAS 2405002WL028997 TRUPTIMAYEE DAS 00462 UCBA0001776 237 237 Processed 10/11/2023 7326836918 TRUPTIMAYEE DAS UCO BANK(607066)
17 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24061020230286402 07/10/2023 SUPRITA BEHERA 2405002WL029334 SUPRITA BEHERA 00462 UCBA0001776 237 237 Processed 10/11/2023 7326836917 SUPRITA BEHERA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24051020230285028 07/10/2023 ARCHANA BEHERA 2405002WL029012 ARCHANA BEHERA 00462 UCBA0001776 237 237 Processed 10/11/2023 7326836919 ARCHANA BEHERA UCO BANK(607066)
19 REMUNA OR-05-002-026-009/3434452737
(BARUNSING) 		2405002000NRG24071020230288317 07/10/2023 BIDULATA BISWAL 2405002WL029744 BIDULATA BISWAL 00462 UCBA0001776 2844 2844 Processed 10/11/2023 7326836916 BIDULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
20 REMUNA OR-05-002-026-009/39504
(BARUNSING) 		2405002000NRG24061020230286397 07/10/2023 RATNAKARA MOHANTY 2405002WL029332 RATNAKARA MOHANTY 00462 UCBA0002014 237 237 Processed 10/11/2023 7326836920 RATNAKAR MOHANTY UCO BANK(607066)
SubTotal 237 237
21 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24051020230284997 07/10/2023 Annanta prasad das Pradhan 2405002WL029001 Annanta prasad das Pradhan 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836947 Annanta prasad das Pradhan ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24061020230286400 07/10/2023 MALATI DAS PRADHAN 2405002WL029334 MALATI DAS PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836946 MALATI DAS PRADHAN ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-026-001/343444988
(BARUNSING) 		2405002000NRG24061020230286406 07/10/2023 RAMANATH PRADHAN 2405002WL029335 RAMANATH PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836940 RAMANATH PRADHAN ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-026-001/3434451503
(BARUNSING) 		2405002000NRG24061020230286379 07/10/2023 JAYANTA PATRA 2405002WL029329 JAYANTA PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836952 JAYANTA PATRA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-026-001/3434452569
(BARUNSING) 		2405002000NRG24051020230285026 07/10/2023 Hiramani Ghanta 2405002WL029010 Hiramani Ghanta 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836943 Hiramani Ghanta ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-026-002/343444721
(BARUNSING) 		2405002000NRG24061020230286410 07/10/2023 MINATI DAS 2405002WL029336 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836935 MINATI DAS ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24051020230284996 07/10/2023 MINATI DAS 2405002WL029000 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836944 MRS MINATI DAS STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-026-004/343451606
(BARUNSING) 		2405002000NRG24071020230288330 07/10/2023 KASHINATH SAW 2405002WL029746 KASHINATH SAW 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7326836936 KASHINATH SAW ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-026-006/343444856
(BARUNSING) 		2405002000NRG24071020230288321 07/10/2023 AMARENDRA MOHAKUD 2405002WL029745 AMARENDRA MOHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7326836937 AMARENDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 REMUNA OR-05-002-026-006/343444856
(BARUNSING) 		2405002000NRG24071020230288323 07/10/2023 ANKITA MOHAKUD 2405002WL029745 ANKITA MOHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7326836939 MISS ANKITA MAHAKUD STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-026-006/343444856
(BARUNSING) 		2405002000NRG24071020230288322 07/10/2023 MAMATA RANI MOHAKUD 2405002WL029745 MAMATA RANI MOHAKUD 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7326836938 MAMATA RANI MOHAKUD ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24051020230284995 07/10/2023 PRASANTA SETHI 2405002WL028999 PRASANTA SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836942 PRASANTA SETHI ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-026-007/343444673
(BARUNSING) 		2405002000NRG24061020230286387 07/10/2023 HIRAMANI PRUSTY 2405002WL029330 HIRAMANI PRUSTY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836948 HIRAMANI PRUSTY ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24061020230286395 07/10/2023 BHUBAN KUMAR PRADHAN 2405002WL029332 BHUBAN KUMAR PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836941 MR BHUBAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24051020230284994 07/10/2023 LAXMIPRIYA BARIK 2405002WL028998 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836950 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24061020230286396 07/10/2023 URMILA BARIK 2405002WL029332 URMILA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836949 URMILA BARIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-026-009/3434451615
(BARUNSING) 		2405002000NRG24071020230288335 07/10/2023 BHARATI NAYAK 2405002WL029746 BHARATI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7326836945 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-026-009/39504
(BARUNSING) 		2405002000NRG24051020230285011 07/10/2023 TILOTTAMA MOHANTY 2405002WL029005 TILOTTAMA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326836951 TILOTTAMA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_071023APB_FTO_613038 State Bank of India SBIN0000016 BALASORE 3081
2 REMUNA OR2405002026_071023APB_FTO_613038 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 REMUNA OR2405002026_071023APB_FTO_613038 State Bank of India SBIN0013582 BANAPARIA 7347
4 REMUNA OR2405002026_071023APB_FTO_613038 UCO Bank UCBA0001776 SERGARH 3555
5 REMUNA OR2405002026_071023APB_FTO_613038 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237
6 REMUNA OR2405002026_071023APB_FTO_613038 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 17301

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