Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_300923APB_FTO_586958
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-05-002-018-008/3458331706
(SARSWATIPUR) 		2405002000NRG24300920230272730 30/09/2023 manasi singh 2405002WL026293 manasi singh 00045 BARB0BALASO 3555 3555 Processed 10/11/2023 7326560140 MANASI SINGH BANK OF BARODA(606985)
SubTotal 3555 3555
2 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24300920230272726 30/09/2023 BHARATI NAYAK 2405002WL026292 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560133 BHARATI NAYAK INDUSIND BANK(607189)
3 REMUNA OR-05-002-018-003/3458331574
(SARSWATIPUR) 		2405002000NRG24300920230272727 30/09/2023 BHARATI NAYAK 2405002WL026292 BHARATI NAYAK 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560135 RAJAT NAYAK BANK OF BARODA(606985)
4 REMUNA OR-05-002-018-008/3433149830
(SARSWATIPUR) 		2405002000NRG24300920230272672 30/09/2023 ANIL KUMAR ROUT 2405002WL026283 ANIL KUMAR ROUT 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560128 ANIL ROUT BANK OF BARODA(606985)
5 REMUNA OR-05-002-018-008/3433149830
(SARSWATIPUR) 		2405002000NRG24300920230272673 30/09/2023 NAMITA NAYAK 2405002WL026283 NAMITA NAYAK 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560126 NAMITA NAYAK ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-018-008/3458331589
(SARSWATIPUR) 		2405002000NRG24300920230272737 30/09/2023 FULOMANI BESRA 2405002WL026294 FULOMANI BESRA 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560132 FULAMANI BESRA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-008/3458331618
(SARSWATIPUR) 		2405002000NRG24300920230272738 30/09/2023 GAGAN BIHARI KISKURAJ 2405002WL026294 GAGAN BIHARI KISKURAJ 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560129 GAGAN BIHARI KISKURAJ INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-009/3458331573
(SARSWATIPUR) 		2405002000NRG24300920230272739 30/09/2023 INDRABATI TUDU 2405002WL026294 INDRABATI TUDU 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560125 INDRABATI TUDU INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-009/3458331583
(SARSWATIPUR) 		2405002000NRG24300920230272665 30/09/2023 SANJULATA ROUT 2405002WL026281 SANJULATA ROUT 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560131 SANJULATA ROUT INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-018-009/3458331634
(SARSWATIPUR) 		2405002000NRG24300920230272676 30/09/2023 MANGULI SING 2405002WL026283 MANGULI SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560130 MANGULI SING INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-009/3458331670
(SARSWATIPUR) 		2405002000NRG24300920230272668 30/09/2023 PARATI SING 2405002WL026282 PARATI SING 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7326560127 PARATI SING INDUSIND BANK(607189)
SubTotal 35550 35550
12 REMUNA OR-05-002-018-002/3458331619
(SARSWATIPUR) 		2405002000NRG24300920230272663 30/09/2023 RUPAK SWAIN 2405002WL026281 RUPAK SWAIN 00177 IOBA0001243 1896 1896 Processed 10/11/2023 7326560139 MINATI SWAIN UCO BANK(607066)
13 REMUNA OR-05-002-018-006/3433149849
(SARSWATIPUR) 		2405002000NRG24300920230272710 30/09/2023 PRASANTA JENA 2405002WL026290 PRASANTA JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7326560136 MR PRASANTA JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-018-006/3433149849
(SARSWATIPUR) 		2405002000NRG24300920230272711 30/09/2023 SUMATI JENA 2405002WL026290 SUMATI JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7326560138 SUMATI JENA INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-018-006/3433149855
(SARSWATIPUR) 		2405002000NRG24300920230272712 30/09/2023 SUBASINI JENA 2405002WL026290 SUBASINI JENA 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7326560137 SUBASINI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 12561 12561
16 REMUNA OR-05-002-018-004/3434149897
(SARSWATIPUR) 		2405002000NRG24300920230272706 30/09/2023 NAMITA JENA 2405002WL026289 NAMITA JENA 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7326560134 MRS NAMITA JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-018-006/3433149866
(SARSWATIPUR) 		2405002000NRG24300920230272719 30/09/2023 JAYAKRUSHNA DAS 2405002WL026291 JAYAKRUSHNA DAS 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7326560144 MR HARISH CHANDRA DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-018-006/3433149866
(SARSWATIPUR) 		2405002000NRG24300920230272720 30/09/2023 JAYAKRUSHNA DAS 2405002WL026291 JAYAKRUSHNA DAS 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7326560145 RITAMANI DAS INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-018-008/3458331705
(SARSWATIPUR) 		2405002000NRG24300920230272693 30/09/2023 gita jena 2405002WL026286 gita jena 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7326560147 MRS GITA JENA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
20 REMUNA OR-05-002-018-006/3433149855
(SARSWATIPUR) 		2405002000NRG24300920230272713 30/09/2023 MANOJ KUMAR JENA 2405002WL026290 MANOJ KUMAR JENA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326560146 MANOJ KUMAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
21 REMUNA OR-05-002-018-002/3458331581
(SARSWATIPUR) 		2405002000NRG24300920230272705 30/09/2023 RINKY MOHAPATRA 2405002WL026289 RINKY MOHAPATRA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7326560141 RINKY MOHAPATRA UCO BANK(607066)
22 REMUNA OR-05-002-018-008/3458331631
(SARSWATIPUR) 		2405002000NRG24300920230272679 30/09/2023 RANJITA BINDHANI 2405002WL026284 RANJITA BINDHANI 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7326560142 RANJITA BINDHANI UCO BANK(607066)
23 REMUNA OR-05-002-018-008/3458331700
(SARSWATIPUR) 		2405002000NRG24300920230272698 30/09/2023 dutika sahu 2405002WL026287 dutika sahu 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7326560143 MRS DUTIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_300923APB_FTO_586958 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002036_300923APB_FTO_586958 Indian Overseas Bank IOBA0000983 KURUDA 35550
3 REMUNA OR2405002036_300923APB_FTO_586958 Indian Overseas Bank IOBA0001243 SOMNATHPUR 12561
4 REMUNA OR2405002036_300923APB_FTO_586958 State Bank of India SBIN0000016 BALASORE 13509
5 REMUNA OR2405002036_300923APB_FTO_586958 State Bank of India SBIN0013582 BANAPARIA 3555
6 REMUNA OR2405002036_300923APB_FTO_586958 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 10665

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