Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002028_170823APB_FTO_467529
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-05-002-028-002/34343478
(KULIGAN) 		2405002000NRG24170820230210819 17/08/2023 HEMANTA KUMAR MALLICK 2405002WL012930 HEMANTA KUMAR MALLICK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974046198 HEMANTA MALIK CANARA BANK(508532)
2 REMUNA OR-05-002-028-002/34343478
(KULIGAN) 		2405002000NRG24170820230210820 17/08/2023 PRAVATI MALIK 2405002WL012930 PRAVATI MALIK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974046200 PRABHATI MALIK PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-028-005/3434346699
(KULIGAN) 		2405002000NRG24170820230210829 17/08/2023 SASMITA DAS 2405002WL012930 SASMITA DAS 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974046199 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 REMUNA OR-05-002-028-005/3434346812
(KULIGAN) 		2405002000NRG24170820230210835 17/08/2023 RANJITA NAYAK 2405002WL012930 RANJITA NAYAK 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4974046187 RANJITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 REMUNA OR-05-002-028-005/3434346587
(KULIGAN) 		2405002000NRG24170820230210821 17/08/2023 BHARATI DAS 2405002WL012930 BHARATI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4974046190 BHARATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 REMUNA OR-05-002-028-002/3434347122
(KULIGAN) 		2405002000NRG24170820230210818 17/08/2023 SUMANTA KUMAR MALLIK 2405002WL012930 SUMANTA KUMAR MALLIK 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4974046188 SUMANTA KUMAR MALIK PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-028-005/3434346699
(KULIGAN) 		2405002000NRG24170820230210828 17/08/2023 BISWAMBAR DAS 2405002WL012930 BISWAMBAR DAS 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4974046189 MR BISWAMBAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 REMUNA OR-05-002-028-005/3434346711
(KULIGAN) 		2405002000NRG24170820230210830 17/08/2023 NIRANJAN BEHERA 2405002WL012930 NIRANJAN BEHERA 00462 UCBA0001776 1422 1422 Processed 30/08/2023 4974046186 NIRANJAN BEHERA UCO BANK(607066)
SubTotal 1422 1422
9 REMUNA OR-05-002-028-005/3434346613
(KULIGAN) 		2405002000NRG24170820230210824 17/08/2023 MADHURI MALIK 2405002WL012930 MADHURI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046196 MADHURI MALIK ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-028-005/3434346613
(KULIGAN) 		2405002000NRG24170820230210823 17/08/2023 TAPAN MALIK 2405002WL012930 TAPAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046195 TAPAN MALIK ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-028-005/3434346664
(KULIGAN) 		2405002000NRG24170820230210827 17/08/2023 BUDHIRAM MALIK 2405002WL012930 BUDHIRAM MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046192 BUDHIRAM MALIK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-028-005/3434346718
(KULIGAN) 		2405002000NRG24170820230210832 17/08/2023 BHAMAMANI DAS 2405002WL012930 BHAMAMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046194 BHAMAMANI DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-028-005/3434346718
(KULIGAN) 		2405002000NRG24170820230210831 17/08/2023 MR. RAGHUNATH DAS 2405002WL012930 MR. RAGHUNATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046193 MR. RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-028-005/3434346730
(KULIGAN) 		2405002000NRG24170820230210833 17/08/2023 MR.ANANTA BEHERA 2405002WL012930 MR.ANANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046191 MR.ANANTA BEHERA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-028-005/3434346795
(KULIGAN) 		2405002000NRG24170820230210834 17/08/2023 BASANTI NAYAK 2405002WL012930 BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974046197 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_170823APB_FTO_467529 Canara Bank CNRB0018011 BARDHANPUR 4266
2 REMUNA OR2405002028_170823APB_FTO_467529 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
3 REMUNA OR2405002028_170823APB_FTO_467529 State Bank of India SBIN0012053 GOPALPUR 1422
4 REMUNA OR2405002028_170823APB_FTO_467529 State Bank of India SBIN0013582 BANAPARIA 2844
5 REMUNA OR2405002028_170823APB_FTO_467529 UCO Bank UCBA0001776 SERGARH 1422
6 REMUNA OR2405002028_170823APB_FTO_467529 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688
7 REMUNA OR2405002028_170823APB_FTO_467529 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4266

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