Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_140723APB_FTO_337513
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-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24120720230175833 14/07/2023 BASANTI JENA 2405002WL009026 BASANTI JENA 00048 BKID0005496 474 474 Processed 30/08/2023 4968535582 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24120720230175809 14/07/2023 MAMTA SETHY 2405002WL009026 MAMTA SETHY 00354 PUNB0201210 711 711 Processed 30/08/2023 4968535560 MAMTA SETHY PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24120720230175826 14/07/2023 NIRANJAN BARIK 2405002WL009026 NIRANJAN BARIK 00354 PUNB0201210 711 711 Processed 30/08/2023 4968535559 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24120720230175828 14/07/2023 HARENDRA BARIK 2405002WL009026 HARENDRA BARIK 00354 PUNB0201210 711 711 Processed 30/08/2023 4968535561 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
5 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24120720230175821 14/07/2023 CHANDRAKANTA JENA 2405002WL009026 CHANDRAKANTA JENA 00415 SBIN0012047 474 474 Processed 30/08/2023 4968535562 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
6 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24120720230175813 14/07/2023 SABITRIMANI BARIK 2405002WL009026 SABITRIMANI BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4968535563 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24120720230175812 14/07/2023 SUKANTA KISHORE BARIK 2405002WL009026 SUKANTA KISHORE BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4968535565 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/34304681
(INCHUDI) 		2405002000NRG24120720230175834 14/07/2023 LAXMIRANI DAS 2405002WL009026 LAXMIRANI DAS 00415 SBIN0012053 711 711 Processed 30/08/2023 4968535566 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24120720230175836 14/07/2023 KUNI DALEI 2405002WL009026 KUNI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4968535564 KUNI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
10 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24120720230175808 14/07/2023 BABURAM SETHI 2405002WL009026 BABURAM SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535579 BABURAM SETHI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24120720230175810 14/07/2023 SANJULATA DAS 2405002WL009026 SANJULATA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535570 SANJULATA DAS ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24120720230175811 14/07/2023 DAMODARA JENA 2405002WL009026 DAMODARA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535574 DAMODARA JENA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24120720230175814 14/07/2023 GOURI BARIK 2405002WL009026 GOURI BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535572 GOURI BARIK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24120720230175815 14/07/2023 DAMAYANTI ROUT 2405002WL009026 DAMAYANTI ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535576 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-003/339619
(INCHUDI) 		2405002000NRG24120720230175816 14/07/2023 ANANTA RANA 2405002WL009026 ANANTA RANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535578 MR ANANTA RANA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24120720230175818 14/07/2023 MANTU SENA 2405002WL009026 MANTU SENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535583 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24120720230175819 14/07/2023 SHANTILATA SENA 2405002WL009026 SHANTILATA SENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535568 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24120720230175820 14/07/2023 SARAT KUMAR BARIK 2405002WL009026 SARAT KUMAR BARIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535584 SARAT BARIK BANK OF INDIA(508505)
19 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24120720230175822 14/07/2023 SITAMANI JENA 2405002WL009026 SITAMANI JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535575 SITAMANI JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24120720230175823 14/07/2023 LAXMIRANI ADHIKARI 2405002WL009026 LAXMIRANI ADHIKARI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535567 LAXMI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24120720230175824 14/07/2023 SARASWATI ADHIKARI 2405002WL009026 SARASWATI ADHIKARI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535580 SARASWATI ADHIKARI CANARA BANK(508532)
22 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24120720230175825 14/07/2023 MINATI JENA 2405002WL009026 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535573 MINATI JENA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24120720230175829 14/07/2023 LAXMIPRIYA BARIK 2405002WL009026 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535577 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
24 REMUNA OR-05-002-021-003/34304294
(INCHUDI) 		2405002000NRG24120720230175830 14/07/2023 MUKUNDA JENA 2405002WL009026 MUKUNDA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535571 MUKUNDA JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24120720230175832 14/07/2023 SRIDHARA JENA 2405002WL009026 SRIDHARA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968535581 SRIDHARA JENA BANK OF INDIA(508505)
26 REMUNA OR-05-002-021-003/34304683
(INCHUDI) 		2405002000NRG24120720230175835 14/07/2023 LAXMIMANI JENA 2405002WL009026 LAXMIMANI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968535569 LAXMIMANI JENA BANK OF INDIA(508505)
SubTotal 10665 10665
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_140723APB_FTO_337513 Bank of India BKID0005496 ITI CHOWK 474
2 REMUNA OR2405002021_140723APB_FTO_337513 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2133
3 REMUNA OR2405002021_140723APB_FTO_337513 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 474
4 REMUNA OR2405002021_140723APB_FTO_337513 State Bank of India SBIN0012053 GOPALPUR 2844
5 REMUNA OR2405002021_140723APB_FTO_337513 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 10665

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