Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_270523APB_FTO_164141
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-05-002-018-002/3458331592
(SARSWATIPUR) 		2405002000NRG24270520230071477 27/05/2023 DAMODAR MOHANTY 2405002WL003861 DAMODAR MOHANTY 00177 IOBA0000983 2844 2844 Processed 10/06/2023 2403902998 DAMODAR MOHANTY INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-018-004/3434149890
(SARSWATIPUR) 		2405002000NRG24270520230071483 27/05/2023 KALI CHARAN JENA 2405002WL003861 KALI CHARAN JENA 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403903001 KALI CHARAN JENA INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-004/3434149893
(SARSWATIPUR) 		2405002000NRG24270520230071487 27/05/2023 DIPTIKANTA BHOI 2405002WL003861 DIPTIKANTA BHOI 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403902999 DIPTIKANTA BHOI UCO BANK(607066)
4 REMUNA OR-05-002-018-004/3434149893
(SARSWATIPUR) 		2405002000NRG24270520230071488 27/05/2023 SUKANTI BHOI 2405002WL003861 SUKANTI BHOI 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403902997 SUKANTI BHOI INDUSIND BANK(607189)
5 REMUNA OR-05-002-018-004/3434149894
(SARSWATIPUR) 		2405002000NRG24270520230071490 27/05/2023 GITAMANI ROUT 2405002WL003861 GITAMANI ROUT 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403903000 GITAMANI ROUT INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-004/3434149894
(SARSWATIPUR) 		2405002000NRG24270520230071489 27/05/2023 SUKANTA ROUT 2405002WL003861 SUKANTA ROUT 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403902995 SUKANTA ROUT INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-004/3434149895
(SARSWATIPUR) 		2405002000NRG24270520230071491 27/05/2023 SHANTILATA DALAI 2405002WL003861 SHANTILATA DALAI 00177 IOBA0000983 3555 3555 Processed 10/06/2023 2403902994 SHANTILATA DALAI INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-004/3434149904
(SARSWATIPUR) 		2405002000NRG24270520230071501 27/05/2023 LAXMIDHAR JENA 2405002WL003861 LAXMIDHAR JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403902993 LAXMIDHAR JENA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-004/3434149904
(SARSWATIPUR) 		2405002000NRG24270520230071502 27/05/2023 PRATIMA JENA 2405002WL003861 PRATIMA JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403903003 Pratima Jena BANK OF BARODA(606985)
10 REMUNA OR-05-002-018-004/3434149906
(SARSWATIPUR) 		2405002000NRG24270520230071503 27/05/2023 BHARATI JENA 2405002WL003861 BHARATI JENA 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403903002 BHARATI JENA INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-004/3434149908
(SARSWATIPUR) 		2405002000NRG24270520230071506 27/05/2023 DURGA PRASAD DAS 2405002WL003861 DURGA PRASAD DAS 00177 IOBA0000983 3318 3318 Processed 10/06/2023 2403902996 DURGA PRASAD DAS INDIAN OVERSEAS BANK(508541)
SubTotal 37446 37446
12 REMUNA OR-05-002-018-004/3434149902
(SARSWATIPUR) 		2405002000NRG24270520230071497 27/05/2023 KAMALAKANTA DAS 2405002WL003861 KAMALAKANTA DAS 00177 IOBA0001243 3318 3318 Processed 10/06/2023 2403903006 KAMALAKANTA DAS UCO BANK(607066)
13 REMUNA OR-05-002-018-004/3434149903
(SARSWATIPUR) 		2405002000NRG24270520230071500 27/05/2023 RAJESWARI DAS 2405002WL003861 RAJESWARI DAS 00177 IOBA0001243 3318 3318 Processed 10/06/2023 2403903004 RAJESWARI DAS INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-018-004/3434149903
(SARSWATIPUR) 		2405002000NRG24270520230071499 27/05/2023 UDAY NARAYAN DAS 2405002WL003861 UDAY NARAYAN DAS 00177 IOBA0001243 3318 3318 Processed 10/06/2023 2403903005 MR UDAY NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 REMUNA OR-05-002-018-004/3434149897
(SARSWATIPUR) 		2405002000NRG24270520230071495 27/05/2023 NAMITA JENA 2405002WL003861 NAMITA JENA 00415 SBIN0000016 3555 3555 Processed 10/06/2023 2403903015 GOURANGA JENA INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-018-004/3434149897
(SARSWATIPUR) 		2405002000NRG24270520230071496 27/05/2023 NAMITA JENA 2405002WL003861 NAMITA JENA 00415 SBIN0000016 3555 3555 Processed 10/06/2023 2403903016 MRS NAMITA JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-018-004/3434149906
(SARSWATIPUR) 		2405002000NRG24270520230071504 27/05/2023 MANAS KUMAR JENA 2405002WL003861 MANAS KUMAR JENA 00415 SBIN0000016 3318 3318 Processed 10/06/2023 2403903017 MANAS KUMAR JENA BANK OF BARODA(606985)
SubTotal 10428 10428
18 REMUNA OR-05-002-018-004/3434149892
(SARSWATIPUR) 		2405002000NRG24270520230071486 27/05/2023 MINARANI BHOI 2405002WL003861 MINARANI BHOI 00462 UCBA0001291 3555 3555 Processed 10/06/2023 2403903007 MINARANI BHOI UCO BANK(607066)
SubTotal 3555 3555
19 REMUNA OR-05-002-018-002/3458331592
(SARSWATIPUR) 		2405002000NRG24270520230071478 27/05/2023 BHANUPRIYA MOHANTY 2405002WL003861 BHANUPRIYA MOHANTY 00462 UCBA0002014 237 237 Processed 10/06/2023 2403903011 BHANUPRIYA MOHANTY INDIAN OVERSEAS BANK(508541)
20 REMUNA OR-05-002-018-004/343314909
(SARSWATIPUR) 		2405002000NRG24270520230071479 27/05/2023 DINABANDHU MALIK 2405002WL003861 DINABANDHU MALIK 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2403903012 DINABANDHU MALLIK INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-018-004/343314909
(SARSWATIPUR) 		2405002000NRG24270520230071480 27/05/2023 MADHU SMITA MALIK 2405002WL003861 MADHU SMITA MALIK 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2403903013 MADHUSMITA MALLIK UCO BANK(607066)
22 REMUNA OR-05-002-018-004/3434149882
(SARSWATIPUR) 		2405002000NRG24270520230071481 27/05/2023 MOHAN MALLIK 2405002WL003861 MOHAN MALLIK 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2403903009 MOHAN MALLIK INDIAN OVERSEAS BANK(508541)
23 REMUNA OR-05-002-018-004/3434149892
(SARSWATIPUR) 		2405002000NRG24270520230071485 27/05/2023 SHASHIKANTA BHOI 2405002WL003861 SHASHIKANTA BHOI 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2403903014 SASHIKANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 REMUNA OR-05-002-018-004/3434149896
(SARSWATIPUR) 		2405002000NRG24270520230071493 27/05/2023 MANJULATA MALLIK 2405002WL003861 MANJULATA MALLIK 00462 UCBA0002014 3555 3555 Processed 10/06/2023 2403903010 MANJULATA MALLIK FEDERAL BANK(607165)
25 REMUNA OR-05-002-018-004/3434149907
(SARSWATIPUR) 		2405002000NRG24270520230071505 27/05/2023 JASHODA JENA 2405002WL003861 JASHODA JENA 00462 UCBA0002014 3318 3318 Processed 10/06/2023 2403903008 JASHODA JENA UCO BANK(607066)
SubTotal 21330 21330
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_270523APB_FTO_164141 Indian Overseas Bank IOBA0000983 KURUDA 37446
2 REMUNA OR2405002036_270523APB_FTO_164141 Indian Overseas Bank IOBA0001243 SOMNATHPUR 9954
3 REMUNA OR2405002036_270523APB_FTO_164141 State Bank of India SBIN0000016 BALASORE 10428
4 REMUNA OR2405002036_270523APB_FTO_164141 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
5 REMUNA OR2405002036_270523APB_FTO_164141 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 21330

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