Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_270224APB_FTO_1066581
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-05-002-011-002/3431163345
(PATRIPAL) 		2405002000NRG24270220240470566 27/02/2024 BINATI GOCHHAYAT 2405002WL067430 BINATI GOCHHAYAT 00048 BKID0005351 237 237 Processed 10/04/2024 2801593238 BINATI GOCHHAYAT BANK OF INDIA(508505)
2 REMUNA OR-05-002-011-005/3431163330
(PATRIPAL) 		2405002000NRG24220220240466150 27/02/2024 ANNAPURNA PUHAN 2405002WL066588 ANNAPURNA PUHAN 00048 BKID0005351 3555 3555 Processed 10/04/2024 2801593242 ANNAPURNA PUHAN BANK OF INDIA(508505)
3 REMUNA OR-05-002-011-008/3431163488
(PATRIPAL) 		2405002000NRG24270220240470569 27/02/2024 SANYA DAS 2405002WL067430 SANYA DAS 00048 BKID0005351 3555 3555 Processed 10/04/2024 2801593240 SANYA DAS BANK OF INDIA(508505)
4 REMUNA OR-05-002-011-008/3431163489
(PATRIPAL) 		2405002000NRG24270220240470570 27/02/2024 SANJAYA DAS 2405002WL067430 SANJAYA DAS 00048 BKID0005351 3555 3555 Processed 10/04/2024 2801593241 SANJAYA DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-011-009/3431163094
(PATRIPAL) 		2405002000NRG24270220240470664 27/02/2024 SARAT KUMAR MAHARANA 2405002WL067455 SARAT KUMAR MAHARANA 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593225 SARAT KUMAR MAHARANA BANK OF INDIA(508505)
6 REMUNA OR-05-002-011-009/3431163094
(PATRIPAL) 		2405002000NRG24270220240470665 27/02/2024 SUKANTI MAHARANA 2405002WL067455 SUKANTI MAHARANA 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593234 SUKANTI MAHARANA. BANK OF INDIA(508505)
7 REMUNA OR-05-002-011-009/3431163096
(PATRIPAL) 		2405002000NRG24270220240470666 27/02/2024 HEMANTA MAHARANA 2405002WL067455 HEMANTA MAHARANA 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593236 MR HEMANTA MAHARANA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-011-009/3431163096
(PATRIPAL) 		2405002000NRG24270220240470667 27/02/2024 MAMATA MAHARANA 2405002WL067455 MAMATA MAHARANA 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593235 MAMATA MAHARANA BANK OF INDIA(508505)
9 REMUNA OR-05-002-011-009/3431163127
(PATRIPAL) 		2405002000NRG24270220240470671 27/02/2024 LAXMI PRIYA BEHERA 2405002WL067455 LAXMI PRIYA BEHERA 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593233 LAXMI PRIYA BEHERA BANK OF INDIA(508505)
10 REMUNA OR-05-002-011-009/3431163320
(PATRIPAL) 		2405002000NRG24270220240470672 27/02/2024 ARUNA DAS 2405002WL067455 ARUNA DAS 00048 BKID0005351 1422 1422 Processed 10/04/2024 2801593237 MRS ARUNA DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-011-009/3431163498
(PATRIPAL) 		2405002000NRG24220220240466152 27/02/2024 SK MEHARAJ 2405002WL066588 SK MEHARAJ 00048 BKID0005351 2133 2133 Processed 10/04/2024 2801593239 SK MEHARAJ BANK OF INDIA(508505)
SubTotal 21567 21567
12 REMUNA OR-05-002-011-004/3431163302
(PATRIPAL) 		2405002000NRG24270220240470567 27/02/2024 Sanita Majhi 2405002WL067430 Sanita Majhi 00415 SBIN0006414 237 237 Processed 10/04/2024 2801593230 MRS SANITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
13 REMUNA OR-05-002-011-005/3431163330
(PATRIPAL) 		2405002000NRG24220220240466149 27/02/2024 RAMESH CHANDRA PUHAN 2405002WL066588 RAMESH CHANDRA PUHAN 00415 SBIN0009824 3555 3555 Processed 10/04/2024 2801593222 RAMESH CHANDRA PUHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-011-008/3431163333
(PATRIPAL) 		2405002000NRG24220220240466151 27/02/2024 HEMADHARA DAS 2405002WL066588 HEMADHARA DAS 00415 SBIN0009824 2133 2133 Processed 10/04/2024 2801593229 MR HEMADHARA DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-011-008/3431163339
(PATRIPAL) 		2405002000NRG24270220240470568 27/02/2024 Jadu Das 2405002WL067430 Jadu Das 00415 SBIN0009824 237 237 Processed 10/04/2024 2801593231 MR JADU DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24270220240470668 27/02/2024 AJIT KUMAR DAS 2405002WL067455 AJIT KUMAR DAS 00415 SBIN0009824 1422 1422 Processed 10/04/2024 2801593226 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-011-009/3431163119
(PATRIPAL) 		2405002000NRG24270220240470669 27/02/2024 SUKANTI DAS 2405002WL067455 SUKANTI DAS 00415 SBIN0009824 1422 1422 Processed 10/04/2024 2801593227 SUKANTI DAS BANK OF INDIA(508505)
18 REMUNA OR-05-002-011-009/3431163127
(PATRIPAL) 		2405002000NRG24270220240470670 27/02/2024 MANOJ KUMAR BEHERA 2405002WL067455 MANOJ KUMAR BEHERA 00415 SBIN0009824 1422 1422 Processed 10/04/2024 2801593224 MANOJ KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24270220240470674 27/02/2024 SHANTI SING 2405002WL067455 SHANTI SING 00415 SBIN0009824 1422 1422 Processed 10/04/2024 2801593223 SHANTI SING STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-011-009/3431163501
(PATRIPAL) 		2405002000NRG24270220240470663 27/02/2024 KUDA KHATUN 2405002WL067454 KUDA KHATUN 00415 SBIN0009824 237 237 Processed 10/04/2024 2801593232 KUDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
21 REMUNA OR-05-002-011-009/3431163320
(PATRIPAL) 		2405002000NRG24270220240470673 27/02/2024 RABINDRA DAS 2405002WL067455 RABINDRA DAS 00462 UCBA0001291 1422 1422 Processed 10/04/2024 2801593221 RABINDRA DAS UCO BANK(607066)
SubTotal 1422 1422
22 REMUNA OR-05-002-011-009/3431163378
(PATRIPAL) 		2405002000NRG24270220240470675 27/02/2024 NANDA SINGH 2405002WL067455 NANDA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801593228 NANDA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_270224APB_FTO_1066581 Bank of India BKID0005351 REMUNA 21567
2 REMUNA OR2405002011_270224APB_FTO_1066581 State Bank of India SBIN0006414 DURGADEVI 237
3 REMUNA OR2405002011_270224APB_FTO_1066581 State Bank of India SBIN0009824 BALGOPALPUR 11850
4 REMUNA OR2405002011_270224APB_FTO_1066581 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
5 REMUNA OR2405002011_270224APB_FTO_1066581 Odisha Gramya Bank IOBA0ROGB01 Remuna 1422

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