Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:29:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_151123FTO_767369
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-05-002-006-002/3533344144
(NUAGAN) 		2405002000NRG24091120230344727 15/11/2023 Binod Kumar Malik 2405002WL040982 Binod Kumar Malik 00032 UTIB0003021 3555 3555 Processed 01/01/2024 9010646332 Binod Kumar Malik ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-005/3533445143
(NUAGAN) 		2405002000NRG24131120230350265 15/11/2023 SAMANATH DAS 2405002WL042293 SAMANATH DAS 00078 CNRB0017255 3555 3555 Processed 01/01/2024 9010646274 SAMANATH DAS ()
SubTotal 3555 3555
3 REMUNA OR-05-002-006-006/3533445359
(NUAGAN) 		2405002000NRG24151120230354578 15/11/2023 RAMAKANTA MALIK 2405002WL043108 RAMAKANTA MALIK 00415 SBIN0000016 474 474 Processed 01/01/2024 9010646292 MR RAMAKANTA MALIK ()
SubTotal 474 474
4 REMUNA OR-05-002-006-004/3400108
(NUAGAN) 		2405002000NRG24131120230350180 15/11/2023 GANGADHARA SETHI 2405002WL042258 GANGADHARA SETHI 00415 SBIN0005755 3555 3555 Processed 01/01/2024 9010646281 MR GANGADHAR SETHI ()
SubTotal 3555 3555
5 REMUNA OR-05-002-006-001/3533445335
(NUAGAN) 		2405002000NRG24131120230350205 15/11/2023 BANITA NAYAK 2405002WL042270 BANITA NAYAK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646285 MRS BANITA NAYAK ()
6 REMUNA OR-05-002-006-001/3533445347
(NUAGAN) 		2405002000NRG24151120230354585 15/11/2023 LAXMAN KUMAR MALIK 2405002WL043110 LAXMAN KUMAR MALIK 00415 SBIN0013582 474 474 Processed 01/01/2024 9010646293 MR LAXMAN KUMAR MALIK ()
7 REMUNA OR-05-002-006-002/3533344144
(NUAGAN) 		2405002000NRG24091120230344728 15/11/2023 MINATI MALIK 2405002WL040982 MINATI MALIK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646308 MRS MINATI MALIK ()
8 REMUNA OR-05-002-006-002/3533344149
(NUAGAN) 		2405002000NRG24151120230354576 15/11/2023 SANJAY KUMAR PATRA 2405002WL043108 SANJAY KUMAR PATRA 00415 SBIN0013582 474 474 Processed 01/01/2024 9010646294 MR SANJAY KUMAR PATRA ()
9 REMUNA OR-05-002-006-004/3533445261
(NUAGAN) 		2405002000NRG24091120230344716 15/11/2023 SARAT CHANDRA MALIK 2405002WL040979 SARAT CHANDRA MALIK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646286 MR SARAT CHANDRA MALIK ()
10 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24131120230350187 15/11/2023 DAYANIDHI SWAIN 2405002WL042261 DAYANIDHI SWAIN 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646283 KUMAR GOURAV SWAIN DAYANIDHI SWAIN ()
11 REMUNA OR-05-002-006-004/3533445338
(NUAGAN) 		2405002000NRG24131120230350188 15/11/2023 PUSPITA SWAIN 2405002WL042261 PUSPITA SWAIN 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646284 MRS PUSPITA SWAIN ()
12 REMUNA OR-05-002-006-005/3533445321
(NUAGAN) 		2405002000NRG24131120230350264 15/11/2023 BISHWANATH ROUT 2405002WL042292 BISHWANATH ROUT 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646303 MR BISHWANATH ROUT ()
13 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24131120230350247 15/11/2023 SHARAT KUMAR NAYAK 2405002WL042285 SHARAT KUMAR NAYAK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646290 MR SHARAT KUMAR NAYAK ()
14 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24131120230350257 15/11/2023 PRAMILA NAYAK 2405002WL042288 PRAMILA NAYAK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646291 MRS PRAMILA NAYAK ()
15 REMUNA OR-05-002-006-007/3533445127
(NUAGAN) 		2405002000NRG24131120230350189 15/11/2023 BIKAS KUMAR DAS 2405002WL042262 BIKAS KUMAR DAS 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646309 MR BIKASH KUMAR DAS ()
16 REMUNA OR-05-002-006-007/3533445127
(NUAGAN) 		2405002000NRG24131120230350190 15/11/2023 SANJUKTA DAS 2405002WL042262 SANJUKTA DAS 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646310 MRS SANJUKTA DAS ()
17 REMUNA OR-05-002-006-008/3533445339
(NUAGAN) 		2405002000NRG24131120230350174 15/11/2023 LOKANATH BARIK 2405002WL042255 LOKANATH BARIK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646282 MR LOKANATH BARIK ()
18 REMUNA OR-05-002-006-008/3533445340
(NUAGAN) 		2405002000NRG24091120230344717 15/11/2023 ANTARANYAMI PANDA 2405002WL040979 ANTARANYAMI PANDA 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646295 MR ANTARANYAMIPANDA PANDA ()
19 REMUNA OR-05-002-006-009/339816
(NUAGAN) 		2405002000NRG24131120230350214 15/11/2023 MADAN MOHAN MALLIK 2405002WL042275 MADAN MOHAN MALLIK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646289 MR MADAN MOHAN MALIK ()
20 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24131120230350209 15/11/2023 MUKTIKANT BARIK 2405002WL042273 MUKTIKANT BARIK 00415 SBIN0013582 3555 3555 Processed 01/01/2024 9010646287 MUKTIKANTA BARIK ()
SubTotal 50718 50718
21 REMUNA OR-05-002-006-001/3533445349
(NUAGAN) 		2405002000NRG24151120230354581 15/11/2023 HEMANTA KUMAR JEE 2405002WL043109 HEMANTA KUMAR JEE 00462 UCBA0000432 474 474 Processed 01/01/2024 9010646319 HEMANTA KUMAR JEE ()
22 REMUNA OR-05-002-006-003/3533445334
(NUAGAN) 		2405002000NRG24131120230350195 15/11/2023 ITISHREE ROUT 2405002WL042265 ITISHREE ROUT 00462 UCBA0000432 3555 3555 Processed 01/01/2024 9010646298 ITISHREE ROUT ()
23 REMUNA OR-05-002-006-003/3533445334
(NUAGAN) 		2405002000NRG24131120230350196 15/11/2023 ITISHREE ROUT 2405002WL042265 ITISHREE ROUT 00462 UCBA0000432 3555 3555 Processed 01/01/2024 9010646299 ITISHREE ROUT ()
SubTotal 7584 7584
24 REMUNA OR-05-002-006-001/3533445335
(NUAGAN) 		2405002000NRG24131120230350204 15/11/2023 BIJAY KUMAR NAYAK 2405002WL042270 BIJAY KUMAR NAYAK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646324 BIJAY KUMAR NAYAK ()
25 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24091120230344725 15/11/2023 BHABESH BEHERA 2405002WL040982 BHABESH BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646301 BHABESH BEHERA ()
26 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24091120230344726 15/11/2023 MAMATA BEHERA 2405002WL040982 MAMATA BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646302 MAMATA BEHERA ()
27 REMUNA OR-05-002-006-001/3533445341
(NUAGAN) 		2405002000NRG24091120230344718 15/11/2023 RAJLAXMI BEHERA 2405002WL040980 RAJLAXMI BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646312 RAJLAXMI BEHERA ()
28 REMUNA OR-05-002-006-001/3533445341
(NUAGAN) 		2405002000NRG24151120230354593 15/11/2023 RAJLAXMI BEHERA 2405002WL043112 RAJLAXMI BEHERA 00462 UCBA0001776 474 474 Processed 01/01/2024 9010646313 RAJLAXMI BEHERA ()
29 REMUNA OR-05-002-006-001/3533445348
(NUAGAN) 		2405002000NRG24151120230354580 15/11/2023 LAXMIDHAR MALIK 2405002WL043109 LAXMIDHAR MALIK 00462 UCBA0001776 474 474 Processed 01/01/2024 9010646333 LAXMIDHAR MALIK ()
30 REMUNA OR-05-002-006-002/3533344145
(NUAGAN) 		2405002000NRG24131120230350198 15/11/2023 KALYANI PANDA 2405002WL042266 KALYANI PANDA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646331 KALYANI PANDA ()
31 REMUNA OR-05-002-006-002/3533344145
(NUAGAN) 		2405002000NRG24131120230350197 15/11/2023 KALYANI PNDA 2405002WL042266 KALYANI PNDA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646330 KALYANI PANDA ()
32 REMUNA OR-05-002-006-002/3533344146
(NUAGAN) 		2405002000NRG24131120230350238 15/11/2023 MADAN BEHERA 2405002WL042281 MADAN BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646317 MADAN BEHERA ()
33 REMUNA OR-05-002-006-002/3533344146
(NUAGAN) 		2405002000NRG24131120230350239 15/11/2023 SABITRI BEHERA 2405002WL042281 SABITRI BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646316 SABITRI BEHERA ()
34 REMUNA OR-05-002-006-004/3533445268
(NUAGAN) 		2405002000NRG24151120230354589 15/11/2023 JAGANNATH SWAIN 2405002WL043110 JAGANNATH SWAIN 00462 UCBA0001776 711 711 Processed 01/01/2024 9010646322 JAGANNATH SWAIN ()
35 REMUNA OR-05-002-006-004/3533445273
(NUAGAN) 		2405002000NRG24131120230350260 15/11/2023 SASMITA DAS 2405002WL042290 SASMITA DAS 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646297 SASMITA DAS ()
36 REMUNA OR-05-002-006-004/3533445278
(NUAGAN) 		2405002000NRG24131120230350235 15/11/2023 JAMUNA BEHERA 2405002WL042279 JAMUNA BEHERA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646314 JAMUNA BEHERA ()
37 REMUNA OR-05-002-006-004/3533445289
(NUAGAN) 		2405002000NRG24131120230350185 15/11/2023 RAJENDRA MAHALIK 2405002WL042260 RAJENDRA MAHALIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646329 RAJENDRA MAHALIK ()
38 REMUNA OR-05-002-006-005/3533445136
(NUAGAN) 		2405002000NRG24151120230354573 15/11/2023 SUKANTI NAYAK 2405002WL043107 SUKANTI NAYAK 00462 UCBA0001776 711 711 Processed 01/01/2024 9010646321 SUKANTI NAYAK ()
39 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24131120230350240 15/11/2023 RAMA SING 2405002WL042282 RAMA SING 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646307 RAMA SING ()
40 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24131120230350241 15/11/2023 SURA SING 2405002WL042282 SURA SING 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646328 SURA SING ()
41 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24131120230350242 15/11/2023 MANJULATA BARIK 2405002WL042283 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646305 MANJULATA BARIK ()
42 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24131120230350243 15/11/2023 MANJULATA BARIK 2405002WL042283 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646306 MANJULATA BARIK ()
43 REMUNA OR-05-002-006-006/3533344080
(NUAGAN) 		2405002000NRG24091120230344722 15/11/2023 KAILASHA CHANDRA LENKA 2405002WL040981 KAILASHA CHANDRA LENKA 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646311 KAILASH CHANDRA LENKA ()
44 REMUNA OR-05-002-006-006/3533445226
(NUAGAN) 		2405002000NRG24131120230350236 15/11/2023 BIDYADHARA BARIK 2405002WL042280 BIDYADHARA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646300 BIDYADHAR BARIK ()
45 REMUNA OR-05-002-006-006/3533445357
(NUAGAN) 		2405002000NRG24151120230354577 15/11/2023 RABINDRA GOCHHAYAT 2405002WL043108 RABINDRA GOCHHAYAT 00462 UCBA0001776 474 474 Processed 01/01/2024 9010646320 RABINDRA GOCHAYAT ()
46 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24131120230350256 15/11/2023 KARUNAKAR NAYAK 2405002WL042288 KARUNAKAR NAYAK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646304 KARUNAKAR NAYAK ()
47 REMUNA OR-05-002-006-008/3533445194
(NUAGAN) 		2405002000NRG24131120230350179 15/11/2023 PUSPITA BARIK 2405002WL042257 PUSPITA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646296 PUSPITA BARIK ()
48 REMUNA OR-05-002-006-008/3533445339
(NUAGAN) 		2405002000NRG24131120230350175 15/11/2023 SUBHADRA BARIK 2405002WL042255 SUBHADRA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646323 SUBHADRA BARIK ()
49 REMUNA OR-05-002-006-008/3533445341
(NUAGAN) 		2405002000NRG24131120230350244 15/11/2023 PRADIPTA SAHU 2405002WL042284 PRADIPTA SAHU 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646327 PRADIPTA SAHU ()
50 REMUNA OR-05-002-006-009/339816
(NUAGAN) 		2405002000NRG24131120230350215 15/11/2023 MAMATA MALIK 2405002WL042275 MAMATA MALIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646318 MAMATA MALIK ()
51 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24131120230350210 15/11/2023 ANNAPURNA BARIK 2405002WL042273 ANNAPURNA BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646326 ANNAPURNA BARIK ()
52 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24131120230350211 15/11/2023 SUJIT KUMAR BARIK 2405002WL042273 SUJIT KUMAR BARIK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646325 SUJIT KUMAR BARIK ()
53 REMUNA OR-05-002-006-012/3533445201
(NUAGAN) 		2405002000NRG24131120230350202 15/11/2023 RAJASHREE NAYAK 2405002WL042268 RAJASHREE NAYAK 00462 UCBA0001776 3555 3555 Processed 01/01/2024 9010646315 RAJASHREE NAYAK ()
SubTotal 91719 91719
54 REMUNA OR-05-002-006-001/3533445350
(NUAGAN) 		2405002000NRG24151120230354575 15/11/2023 BASANTA BARAL 2405002WL043108 BASANTA BARAL 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9010646275 BASANTA BARAL ()
55 REMUNA OR-05-002-006-003/3400044
(NUAGAN) 		2405002000NRG24131120230350261 15/11/2023 ANANTA KU. GANTAYATA 2405002WL042291 ANANTA KU. GANTAYATA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646276 ANANTA KU. GANTAYATA ()
56 REMUNA OR-05-002-006-004/3533445289
(NUAGAN) 		2405002000NRG24131120230350186 15/11/2023 RATNAKARA MAHALIK 2405002WL042260 RATNAKARA MAHALIK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646277 RATNAKARA MAHALIK ()
57 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24131120230350246 15/11/2023 SHUSANTA KUMAR NAYAK 2405002WL042285 SHUSANTA KUMAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646288 SHUSANTA KUMAR NAYAK ()
58 REMUNA OR-05-002-006-006/3533445226
(NUAGAN) 		2405002000NRG24131120230350237 15/11/2023 NAMITA BARIK 2405002WL042280 NAMITA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646280 NAMITA BARIK ()
59 REMUNA OR-05-002-006-008/3533445341
(NUAGAN) 		2405002000NRG24131120230350245 15/11/2023 SUBHADRA SAHU 2405002WL042284 SUBHADRA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646279 SUBHADRA SAHU ()
60 REMUNA OR-05-002-006-013/3533445202
(NUAGAN) 		2405002000NRG24091120230344724 15/11/2023 PARBATI DAS 2405002WL040981 PARBATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 9010646278 PARBATI DAS ()
SubTotal 21804 21804
Total 182964 182964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_151123FTO_767369 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 3555
2 REMUNA OR2405002006_151123FTO_767369 Canara Bank CNRB0017255 NILAGIRI 3555
3 REMUNA OR2405002006_151123FTO_767369 State Bank of India SBIN0000016 BALASORE 474
4 REMUNA OR2405002006_151123FTO_767369 State Bank of India SBIN0005755 CHANDIPUR 3555
5 REMUNA OR2405002006_151123FTO_767369 State Bank of India SBIN0013582 BANAPARIA 50718
6 REMUNA OR2405002006_151123FTO_767369 UCO Bank UCBA0000432 NILGIRI 7584
7 REMUNA OR2405002006_151123FTO_767369 UCO Bank UCBA0001776 SERGARH 91719
8 REMUNA OR2405002006_151123FTO_767369 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 14694
9 REMUNA OR2405002006_151123FTO_767369 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 7110

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