Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_210923APB_FTO_552881
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-05-002-019-001/334372962
(NUAPADHI) 		2405002000NRG24160920230241345 21/09/2023 PRADEEP KUMAR GOCHHAYAT 2405002WL018583 PRADEEP KUMAR GOCHHAYAT 00127 FDRL0001853 237 237 Processed 09/11/2023 7272808506 PRADEEPP KUMAR GOCHHAYAT SO SANYASI GOCH PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 REMUNA OR-05-002-019-001/334372901
(NUAPADHI) 		2405002000NRG24160920230241348 21/09/2023 Ahladi Sing 2405002WL018585 Ahladi Sing 00354 PUNB0879900 237 237 Processed 09/11/2023 7272808526 AHLADI SING W/O-SANIA SING PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 REMUNA OR-05-002-019-001/334373029
(NUAPADHI) 		2405002000NRG24160920230241355 21/09/2023 Sukanti Panda 2405002WL018588 Sukanti Panda 00415 SBIN0009824 237 237 Processed 09/11/2023 7272808525 Sukanti Panda ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-019-001/334373029
(NUAPADHI) 		2405002000NRG24160920230241354 21/09/2023 TAPAN KUMAR PANDA 2405002WL018588 TAPAN KUMAR PANDA 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808501 TAPAN KUMAR PANDA SUKANTI PANDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-019-001/334373076
(NUAPADHI) 		2405002000NRG24190920230246620 21/09/2023 HARISHCHANDRA GIRI 2405002WL020002 HARISHCHANDRA GIRI 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808524 HARISHCHANDRA GIRI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-019-001/334373078
(NUAPADHI) 		2405002000NRG24190920230246621 21/09/2023 PRAVATI MOHANTY 2405002WL020003 PRAVATI MOHANTY 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808523 MRS PRAVATI MOHANTY STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-019-001/334373097
(NUAPADHI) 		2405002000NRG24190920230246623 21/09/2023 SUDHANSU SEKHAR DALEI 2405002WL020005 SUDHANSU SEKHAR DALEI 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808495 MR SUDHANSHU SEKHAR DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-019-001/3343731115
(NUAPADHI) 		2405002000NRG24190920230246634 21/09/2023 NIRMALA DASH 2405002WL020014 NIRMALA DASH 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808504 MR NIRMALA DASH STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-019-001/334373214
(NUAPADHI) 		2405002000NRG24190920230246629 21/09/2023 DHARAMBIR JENA 2405002WL020011 DHARAMBIR JENA 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808508 MR DHARAMBIR JENA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-019-005/15797
(NUAPADHI) 		2405002000NRG24190920230246648 21/09/2023 BINODBIHARI SAMAL 2405002WL020022 BINODBIHARI SAMAL 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808502 MR BINOD BIHARI SAMAL STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-019-005/334302403
(NUAPADHI) 		2405002000NRG24190920230246649 21/09/2023 Karunakara Dash 2405002WL020022 Karunakara Dash 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808499 MR KARUNAKAR DASH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-019-005/334302403
(NUAPADHI) 		2405002000NRG24190920230246650 21/09/2023 Karunakara Dash 2405002WL020022 Karunakara Dash 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808500 MR KARUNAKAR DASH STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-019-005/334373034
(NUAPADHI) 		2405002000NRG24190920230246656 21/09/2023 Debasis Behera 2405002WL020022 Debasis Behera 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808505 SHRI DEBASIS BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-019-005/334373034
(NUAPADHI) 		2405002000NRG24190920230246655 21/09/2023 Susmita Behera 2405002WL020022 Susmita Behera 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808522 MRS SUSMITA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-019-005/3343730955
(NUAPADHI) 		2405002000NRG24190920230246619 21/09/2023 DAMODAR PARIDA 2405002WL020001 DAMODAR PARIDA 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808521 MR DAMODARA PARIDA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-019-005/3343731011
(NUAPADHI) 		2405002000NRG24190920230246626 21/09/2023 Sidheswar Jena 2405002WL020008 Sidheswar Jena 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808507 SIDHESWAR JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-019-005/3343731162
(NUAPADHI) 		2405002000NRG24190920230246658 21/09/2023 ANTARJYAMI MAHARNA 2405002WL020022 ANTARJYAMI MAHARNA 00415 SBIN0009824 1422 1422 Processed 09/11/2023 7272808503 ANTARYAMI MAHARNA AIRTEL PAYMENTS BANK LIMITED(990288)
18 REMUNA OR-05-002-019-005/3401091
(NUAPADHI) 		2405002000NRG24190920230246662 21/09/2023 PADMALOCHAN 2405002WL020022 PADMALOCHAN 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808528 MR PADMALOCHAN BINDHANI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-019-005/34302162
(NUAPADHI) 		2405002000NRG24190920230246663 21/09/2023 Bhagaban jena 2405002WL020022 Bhagaban jena 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7272808529 MR BHAGABAN JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-019-005/34302303
(NUAPADHI) 		2405002000NRG24160920230241360 21/09/2023 Manas Jena 2405002WL018592 Manas Jena 00415 SBIN0009824 237 237 Processed 10/11/2023 7272808527 MR MANAS KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
21 REMUNA OR-05-002-019-005/334372749
(NUAPADHI) 		2405002000NRG24190920230246651 21/09/2023 Sambua Behera 2405002WL020022 Sambua Behera 00462 UCBA0002415 1422 1422 Processed 10/11/2023 7272808516 MR SAMBUA BEHERA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-019-005/334372960
(NUAPADHI) 		2405002000NRG24190920230246652 21/09/2023 Narendra Jena 2405002WL020022 Narendra Jena 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808510 NARENDRA JENA UCO BANK(607066)
23 REMUNA OR-05-002-019-005/334372960
(NUAPADHI) 		2405002000NRG24190920230246653 21/09/2023 Sukanti Jena 2405002WL020022 Sukanti Jena 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808520 SUKANTI JENA UCO BANK(607066)
24 REMUNA OR-05-002-019-005/334372970
(NUAPADHI) 		2405002000NRG24190920230246654 21/09/2023 Ganesh Behera 2405002WL020022 Ganesh Behera 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808530 GANESH BEHERA UCO BANK(607066)
25 REMUNA OR-05-002-019-005/334373045
(NUAPADHI) 		2405002000NRG24160920230241357 21/09/2023 Sukanti Sahu 2405002WL018590 Sukanti Sahu 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808518 SUKANTI SAHU UCO BANK(607066)
26 REMUNA OR-05-002-019-005/3343731010
(NUAPADHI) 		2405002000NRG24190920230246624 21/09/2023 SUBHADRA BISWAL 2405002WL020006 SUBHADRA BISWAL 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808515 SUBHADRA BISWAL UCO BANK(607066)
27 REMUNA OR-05-002-019-005/3343731012
(NUAPADHI) 		2405002000NRG24190920230246627 21/09/2023 PADMABATI PRADHAN 2405002WL020009 PADMABATI PRADHAN 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808519 PADMABATI PRADHAN UCO BANK(607066)
28 REMUNA OR-05-002-019-005/3343731014
(NUAPADHI) 		2405002000NRG24190920230246628 21/09/2023 SARASWATI JENA 2405002WL020010 SARASWATI JENA 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808514 SARASWATI JENA UCO BANK(607066)
29 REMUNA OR-05-002-019-005/3343731027
(NUAPADHI) 		2405002000NRG24160920230241353 21/09/2023 BHANUMATI DAS 2405002WL018587 BHANUMATI DAS 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808513 BHANUMATI DAS UCO BANK(607066)
30 REMUNA OR-05-002-019-005/3343731065
(NUAPADHI) 		2405002000NRG24190920230246630 21/09/2023 SANTOSH KUMAR MOHANTY 2405002WL020012 SANTOSH KUMAR MOHANTY 00462 UCBA0002415 237 237 Processed 09/11/2023 7272808517 SANTOSH KUMAR MOHANTY UCO BANK(607066)
31 REMUNA OR-05-002-019-005/3343731162
(NUAPADHI) 		2405002000NRG24190920230246657 21/09/2023 SANTOSH KUMAR MAHARNA 2405002WL020022 SANTOSH KUMAR MAHARNA 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808509 SANTOSH KUMAR MAHARNA PAYTM PAYMENTS BANK LTD(608032)
32 REMUNA OR-05-002-019-005/3343731163
(NUAPADHI) 		2405002000NRG24190920230246659 21/09/2023 GAGAN OJHA 2405002WL020022 GAGAN OJHA 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808512 GAGAN OJHA UCO BANK(607066)
33 REMUNA OR-05-002-019-005/3343731163
(NUAPADHI) 		2405002000NRG24190920230246660 21/09/2023 PRAMILA OJHA 2405002WL020022 PRAMILA OJHA 00462 UCBA0002415 1422 1422 Processed 09/11/2023 7272808511 PRAMILA OJHA UCO BANK(607066)
SubTotal 11376 11376
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_210923APB_FTO_552881 FEDERAL BANK FDRL0001853 REMUNA 237
2 REMUNA OR2405002019_210923APB_FTO_552881 Punjab National Bank PUNB0879900 MUKHURA ODISHA 237
3 REMUNA OR2405002019_210923APB_FTO_552881 State Bank of India SBIN0009824 BALGOPALPUR 13746
4 REMUNA OR2405002019_210923APB_FTO_552881 UCO Bank UCBA0002415 NUAPADHI 11376

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