Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_101123APB_FTO_749593
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-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24101120230347766 10/11/2023 MURALIDHAR NAYAK 2405002WL041695 MURALIDHAR NAYAK 00048 BKID0005350 1422 1422 Processed 24/11/2023 7964085394 MURALIDHARA NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24101120230347751 10/11/2023 MANAS ROUT 2405002WL041695 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 24/11/2023 7964085395 ARUN ROUT BANK OF INDIA(508505)
SubTotal 1422 1422
3 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24101120230347750 10/11/2023 SASMITA ROUT 2405002WL041695 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 24/11/2023 7964085396 SASMITA ROUT UCO BANK(607066)
SubTotal 1422 1422
4 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24101120230347776 10/11/2023 SANJUKTA BISWAL 2405002WL041695 SANJUKTA BISWAL 00078 CNRB0004034 1422 1422 Processed 24/11/2023 7964085392 SANJUKTA BISWAL CANARA BANK(508532)
SubTotal 1422 1422
5 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24101120230347762 10/11/2023 RAMESH CHANDRA ROUT 2405002WL041695 RAMESH CHANDRA ROUT 00415 SBIN0010128 1422 1422 Processed 24/11/2023 7964085389 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 1422 1422
6 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24101120230347758 10/11/2023 KABITA NAYAK 2405002WL041695 KABITA NAYAK 00415 SBIN0016101 1422 1422 Processed 24/11/2023 7964085391 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24101120230347771 10/11/2023 PUSHPANJALI NAYAK 2405002WL041695 PUSHPANJALI NAYAK 00415 SBIN0016101 1422 1422 Processed 24/11/2023 7964085390 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 REMUNA OR-05-002-025-001/37497
(MANGALPUR) 		2405002000NRG24101120230347749 10/11/2023 HARISHCHANDRA DAS 2405002WL041694 HARISHCHANDRA DAS 00462 UCBA0001291 1659 1659 Processed 24/11/2023 7964085400 HARISHCHANDRA DAS UCO BANK(607066)
9 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24101120230347752 10/11/2023 SUMATI ROUT 2405002WL041695 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085386 SUMATI ROUT HDFC BANK LTD(607152)
10 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24101120230347753 10/11/2023 CHHABIRANI PRADHAN 2405002WL041695 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085385 CHHABIRANI PRADHAN BANK OF INDIA(508505)
11 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24101120230347755 10/11/2023 PARSURAM TAREI 2405002WL041695 PARSURAM TAREI 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085399 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
12 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24101120230347757 10/11/2023 ANADI NAYAK 2405002WL041695 ANADI NAYAK 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085387 ANADI NAYAK UCO BANK(607066)
13 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24101120230347759 10/11/2023 SANTOSH KUMAR ROUT 2405002WL041695 SANTOSH KUMAR ROUT 00462 UCBA0001291 948 948 Processed 24/11/2023 7964085401 SANTOSH KUMAR ROUT UCO BANK(607066)
14 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24101120230347760 10/11/2023 GAJENDRA PRADHAN 2405002WL041695 GAJENDRA PRADHAN 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085388 GAJAENDRA PRADHAN UCO BANK(607066)
15 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24101120230347769 10/11/2023 GANESH CHANDRA ROUT 2405002WL041695 GANESH CHANDRA ROUT 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7964085384 GANESH CH.ROUT UCO BANK(607066)
SubTotal 11139 11139
16 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24101120230347763 10/11/2023 RASHMITA ROUT 2405002WL041695 RASHMITA ROUT 00468 UBIN0572373 1422 1422 Processed 24/11/2023 7964085397 RASHMITA ROUT UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24101120230347764 10/11/2023 MR SAMIR KU 2405002WL041695 MR SAMIR KU 00468 UBIN0572373 1422 1422 Processed 24/11/2023 7964085398 MR SAMIR KU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
18 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24101120230347775 10/11/2023 BANAMALI BISWAL 2405002WL041695 BANAMALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7964085393 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_101123APB_FTO_749593 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002025_101123APB_FTO_749593 Bank of India BKID0005351 REMUNA 1422
3 REMUNA OR2405002025_101123APB_FTO_749593 Bank of India BKID0005516 Ganeswarpur Januganj 1422
4 REMUNA OR2405002025_101123APB_FTO_749593 Canara Bank CNRB0004034 KASABA 1422
5 REMUNA OR2405002025_101123APB_FTO_749593 State Bank of India SBIN0010128 JANUGANJ 1422
6 REMUNA OR2405002025_101123APB_FTO_749593 State Bank of India SBIN0016101 SAHADEVKHUNTA 2844
7 REMUNA OR2405002025_101123APB_FTO_749593 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 11139
8 REMUNA OR2405002025_101123APB_FTO_749593 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2844
9 REMUNA OR2405002025_101123APB_FTO_749593 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1422

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