Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:16:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_081123FTO_740032
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-05-002-026-002/3434452702
(BARUNSING) 		2405002000NRG24031120230335372 08/11/2023 RATIKANTA MOHANTY 2405002WL039003 RATIKANTA MOHANTY 00032 UTIB0000221 1659 1659 Processed 24/11/2023 7963912000 RATIKANTA MOHANTY ()
SubTotal 1659 1659
2 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24031120230335374 08/11/2023 SHYAMAGHAN DAS 2405002WL039003 SHYAMAGHAN DAS 00048 BKID0005350 1659 1659 Processed 24/11/2023 7963911957 SHYAMAGHAN DAS ()
SubTotal 1659 1659
3 REMUNA OR-05-002-026-002/3434452828
(BARUNSING) 		2405002000NRG24031120230335671 08/11/2023 KANHU CHARAN MOHANTY 2405002WL039072 KANHU CHARAN MOHANTY 00048 BKID0005516 3555 3555 Processed 24/11/2023 7963911958 KANHU CHARAN MOHANTY ()
4 REMUNA OR-05-002-026-002/3434452828
(BARUNSING) 		2405002000NRG24031120230335672 08/11/2023 PRIYANKA MOHANTY 2405002WL039072 PRIYANKA MOHANTY 00048 BKID0005516 3555 3555 Processed 24/11/2023 7963911959 PRIYANKA MOHANTY ()
SubTotal 7110 7110
5 REMUNA OR-05-002-026-002/3434452816
(BARUNSING) 		2405002000NRG24031120230335682 08/11/2023 SHAKUNTALA SAHU 2405002WL039073 SHAKUNTALA SAHU 00177 IOBA0000832 3318 3318 Processed 24/11/2023 7963911960 SHAKUNTALA SAHU ()
SubTotal 3318 3318
6 REMUNA OR-05-002-026-002/3434452704
(BARUNSING) 		2405002000NRG24031120230335369 08/11/2023 Jitu Sasmal 2405002WL039002 Jitu Sasmal 00415 SBIN0007020 3318 3318 Processed 24/11/2023 7963911986 MR JITU SASMAL ()
SubTotal 3318 3318
7 REMUNA OR-05-002-026-002/3434452681
(BARUNSING) 		2405002000NRG24031120230335367 08/11/2023 HARIMOHAN MAHARNA 2405002WL039002 HARIMOHAN MAHARNA 00415 SBIN0013582 1185 1185 Rejected 24/11/2023 7963911988 Account closed
8 REMUNA OR-05-002-026-002/3434452681
(BARUNSING) 		2405002000NRG24031120230335368 08/11/2023 Harimohan Maharna 2405002WL039002 Harimohan Maharna 00415 SBIN0013582 1185 1185 Processed 24/11/2023 7963911994 MR HARIMOHAN MAHARNA ()
9 REMUNA OR-05-002-026-002/3434452816
(BARUNSING) 		2405002000NRG24031120230335683 08/11/2023 MANOJ KUMAR SAHU 2405002WL039073 MANOJ KUMAR SAHU 00415 SBIN0013582 3318 3318 Processed 24/11/2023 7963911990 MR MANOJ KUMAR SAHU ()
10 REMUNA OR-05-002-026-002/3434452817
(BARUNSING) 		2405002000NRG24031120230335684 08/11/2023 BHAGABAT PUSTI 2405002WL039073 BHAGABAT PUSTI 00415 SBIN0013582 3318 3318 Processed 24/11/2023 7963911992 MR BHAGABAT PUSTI ()
11 REMUNA OR-05-002-026-002/3434452829
(BARUNSING) 		2405002000NRG24031120230335673 08/11/2023 SASMITA MOHANTY 2405002WL039072 SASMITA MOHANTY 00415 SBIN0013582 3555 3555 Processed 24/11/2023 7963911987 MISS SASMITA MOHANTY ()
12 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24031120230335375 08/11/2023 SURENDRA DAS 2405002WL039003 SURENDRA DAS 00415 SBIN0013582 1659 1659 Processed 24/11/2023 7963911991 MR SURENDRA DAS ()
13 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24031120230335680 08/11/2023 PRITAM BARIK 2405002WL039072 PRITAM BARIK 00415 SBIN0013582 1422 1422 Processed 24/11/2023 7963911989 MR PRITAM BARIK ()
14 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24031120230335681 08/11/2023 SRITAM BARIK 2405002WL039072 SRITAM BARIK 00415 SBIN0013582 1422 1422 Processed 24/11/2023 7963911993 MR SRITAM BARIK ()
SubTotal 17064 17064
15 REMUNA OR-05-002-026-006/3434452823
(BARUNSING) 		2405002000NRG24031120230335674 08/11/2023 JALI DAS 2405002WL039072 JALI DAS 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7963911995 JALI DASH ()
16 REMUNA OR-05-002-026-006/3434452824
(BARUNSING) 		2405002000NRG24031120230335696 08/11/2023 RAGHUNATH DAS 2405002WL039074 RAGHUNATH DAS 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7963911998 RAGHU NATH DAS ()
17 REMUNA OR-05-002-026-007/3434452831
(BARUNSING) 		2405002000NRG24031120230335697 08/11/2023 KRISHNA JENA 2405002WL039074 KRISHNA JENA 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7963911999 KRISHNA JENA ()
18 REMUNA OR-05-002-026-009/3434452810
(BARUNSING) 		2405002000NRG24031120230335700 08/11/2023 SUKANTI DAS 2405002WL039074 SUKANTI DAS 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7963911996 SUKANTI DAS ()
19 REMUNA OR-05-002-026-009/3434452810
(BARUNSING) 		2405002000NRG24031120230335701 08/11/2023 SUKANTI DAS 2405002WL039074 SUKANTI DAS 00462 UCBA0001776 3318 3318 Processed 24/11/2023 7963911997 SUKANTI DAS ()
SubTotal 16590 16590
20 REMUNA OR-05-002-026-001/3434452835
(BARUNSING) 		2405002000NRG24051120230339182 08/11/2023 PRAMILA MOHANTY 2405002WL039796 PRAMILA MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963911970 PRAMILA MOHANTY ()
21 REMUNA OR-05-002-026-001/3434452835
(BARUNSING) 		2405002000NRG24051120230339181 08/11/2023 SARAT MOHANTY 2405002WL039796 SARAT MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963911981 SARAT MOHANTY ()
22 REMUNA OR-05-002-026-002/3434452817
(BARUNSING) 		2405002000NRG24031120230335685 08/11/2023 TAPASWINI PUSTI 2405002WL039073 TAPASWINI PUSTI 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911985 TAPASWINI PUSTI ()
23 REMUNA OR-05-002-026-004/3434452813
(BARUNSING) 		2405002000NRG24031120230335694 08/11/2023 ANIRUDHA BARIK 2405002WL039074 ANIRUDHA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911976 ANIRUDHA BARIK ()
24 REMUNA OR-05-002-026-004/3434452813
(BARUNSING) 		2405002000NRG24031120230335693 08/11/2023 ANNAPURNA BARIK 2405002WL039074 ANNAPURNA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911977 ANNAPURNA BARIK ()
25 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24031120230335688 08/11/2023 BISWABIJAYINI ACHARYA 2405002WL039073 BISWABIJAYINI ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911968 BISWABIJAYINI ACHARYA ()
26 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24031120230335687 08/11/2023 MANDAKINI ACHARYA 2405002WL039073 MANDAKINI ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911974 MANDAKINI ACHARYA ()
27 REMUNA OR-05-002-026-004/3434452818
(BARUNSING) 		2405002000NRG24031120230335686 08/11/2023 SANJAY KUMAR ACHARYA 2405002WL039073 SANJAY KUMAR ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911962 SANJAY KUMAR ACHARYA ()
28 REMUNA OR-05-002-026-006/3434452820
(BARUNSING) 		2405002000NRG24031120230335690 08/11/2023 BIJAYA KUMAR DAS 2405002WL039073 BIJAYA KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911963 BIJAYA KUMAR DAS ()
29 REMUNA OR-05-002-026-006/3434452820
(BARUNSING) 		2405002000NRG24031120230335689 08/11/2023 SANJULATA DAS 2405002WL039073 SANJULATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911983 SANJULATA DAS ()
30 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24031120230335376 08/11/2023 ANNAPURNA DAS 2405002WL039003 ANNAPURNA DAS 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963911982 ANNAPURNA DAS ()
31 REMUNA OR-05-002-026-006/3434452823
(BARUNSING) 		2405002000NRG24031120230335675 08/11/2023 RABINDRA DAS 2405002WL039072 RABINDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911984 RABINDRA DAS ()
32 REMUNA OR-05-002-026-006/3434452824
(BARUNSING) 		2405002000NRG24031120230335695 08/11/2023 BASANTI DAS 2405002WL039074 BASANTI DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911969 BASANTI DAS ()
33 REMUNA OR-05-002-026-006/3434452825
(BARUNSING) 		2405002000NRG24031120230335691 08/11/2023 BASUMATI DAS 2405002WL039073 BASUMATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911965 BASUMATI DAS ()
34 REMUNA OR-05-002-026-006/3434452836
(BARUNSING) 		2405002000NRG24051120230339183 08/11/2023 AHALYA BEHERA 2405002WL039796 AHALYA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911975 AHALYA BEHERA ()
35 REMUNA OR-05-002-026-006/3434452836
(BARUNSING) 		2405002000NRG24051120230339184 08/11/2023 UMAKANTA BEHERA 2405002WL039796 UMAKANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911966 UMAKANTA BEHERA ()
36 REMUNA OR-05-002-026-006/3434452837
(BARUNSING) 		2405002000NRG24051120230339185 08/11/2023 BASANTI BEHERA 2405002WL039796 BASANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7963911971 BASANTI BEHERA ()
37 REMUNA OR-05-002-026-006/3434452837
(BARUNSING) 		2405002000NRG24051120230339186 08/11/2023 SRIDHAR BEHERA 2405002WL039796 SRIDHAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7963911964 SRIDHAR BEHERA ()
38 REMUNA OR-05-002-026-009/3434452807
(BARUNSING) 		2405002000NRG24031120230335676 08/11/2023 LAXMIMANI NAYAK 2405002WL039072 LAXMIMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911972 LAXMIMANI NAYAK ()
39 REMUNA OR-05-002-026-009/3434452807
(BARUNSING) 		2405002000NRG24031120230335677 08/11/2023 LAXMIMANI NAYAK 2405002WL039072 LAXMIMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911973 LAXMIMANI NAYAK ()
40 REMUNA OR-05-002-026-009/3434452808
(BARUNSING) 		2405002000NRG24031120230335699 08/11/2023 GOBARDHAN SINGHA 2405002WL039074 GOBARDHAN SINGHA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911961 GOBARDHAN SINGHA ()
41 REMUNA OR-05-002-026-009/3434452808
(BARUNSING) 		2405002000NRG24031120230335698 08/11/2023 RASMITA SINGHA 2405002WL039074 RASMITA SINGHA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911980 RASMITA SINGHA ()
42 REMUNA OR-05-002-026-009/3434452811
(BARUNSING) 		2405002000NRG24031120230335692 08/11/2023 SABITRI DAS 2405002WL039073 SABITRI DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963911967 SABITRI DAS ()
43 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24031120230335678 08/11/2023 PRAMOCHANA BARIK 2405002WL039072 PRAMOCHANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963911978 PRAMOCHANA BARIK ()
44 REMUNA OR-05-002-026-009/3434452815
(BARUNSING) 		2405002000NRG24031120230335679 08/11/2023 PRAMOCHANA BARIK 2405002WL039072 PRAMOCHANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963911979 PRAMOCHANA BARIK ()
SubTotal 71811 71811
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_081123FTO_740032 AXIS BANK UTIB0000221 BALASORE (ORISSA) 1659
2 REMUNA OR2405002026_081123FTO_740032 Bank of India BKID0005350 BALASORE 1659
3 REMUNA OR2405002026_081123FTO_740032 Bank of India BKID0005516 Ganeswarpur Januganj 7110
4 REMUNA OR2405002026_081123FTO_740032 Indian Overseas Bank IOBA0000832 BALASORE 3318
5 REMUNA OR2405002026_081123FTO_740032 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
6 REMUNA OR2405002026_081123FTO_740032 State Bank of India SBIN0013582 BANAPARIA 17064
7 REMUNA OR2405002026_081123FTO_740032 UCO Bank UCBA0001776 SERGARH 16590
8 REMUNA OR2405002026_081123FTO_740032 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 71811

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