Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_131123FTO_755472
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-05-002-019-001/3343731106
(NUAPADHI) 		2405002000NRG24131120230349813 13/11/2023 AHALYA DALEI 2405002WL042194 AHALYA DALEI 00048 BKID0005351 3555 3555 Processed 01/01/2024 8996151019 AHALYA DALEI ()
SubTotal 3555 3555
2 REMUNA OR-05-002-019-001/3343731252
(NUAPADHI) 		2405002000NRG24131120230349771 13/11/2023 RATNAMANI NAYAK 2405002WL042177 RATNAMANI NAYAK 00354 PUNB0879900 3555 3555 Processed 01/01/2024 8996151020 RATNAMANI NAYAK ()
3 REMUNA OR-05-002-019-001/3343731252
(NUAPADHI) 		2405002000NRG24131120230349772 13/11/2023 RATNAMANI NAYAK 2405002WL042177 RATNAMANI NAYAK 00354 PUNB0879900 3555 3555 Processed 01/01/2024 8996151021 RATNAMANI NAYAK ()
4 REMUNA OR-05-002-019-001/334373182
(NUAPADHI) 		2405002000NRG24091120230344743 13/11/2023 Kapila Dalei 2405002WL040988 Kapila Dalei 00354 PUNB0879900 237 237 Processed 01/01/2024 8996151022 Kapila Dalei ()
SubTotal 7347 7347
5 REMUNA OR-05-002-019-001/334373078
(NUAPADHI) 		2405002000NRG24131120230349782 13/11/2023 MANASI MOHANTY 2405002WL042179 MANASI MOHANTY 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151040 MISS MANASI MOHANTY ()
6 REMUNA OR-05-002-019-001/334373078
(NUAPADHI) 		2405002000NRG24131120230349781 13/11/2023 RAGHUNATH MOHANTY 2405002WL042179 RAGHUNATH MOHANTY 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151041 MR RAGHUNATH MOHANTY ()
7 REMUNA OR-05-002-019-001/3343731106
(NUAPADHI) 		2405002000NRG24131120230349812 13/11/2023 MANOJ DALEI 2405002WL042194 MANOJ DALEI 00415 SBIN0009824 3555 3555 Processed 01/01/2024 8996151033 MR MANOJ DALEI ()
8 REMUNA OR-05-002-019-001/3343731253
(NUAPADHI) 		2405002000NRG24131120230349773 13/11/2023 Gita Sing 2405002WL042177 Gita Sing 00415 SBIN0009824 3555 3555 Processed 01/01/2024 8996151035 MRS GITA SING ()
9 REMUNA OR-05-002-019-001/3343731256
(NUAPADHI) 		2405002000NRG24101120230347233 13/11/2023 KATI SING 2405002WL041560 KATI SING 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151039 MRS KATI SING ()
10 REMUNA OR-05-002-019-001/3343731256
(NUAPADHI) 		2405002000NRG24101120230347234 13/11/2023 SUKURA SING 2405002WL041560 SUKURA SING 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151038 MR SUKURA SING ()
11 REMUNA OR-05-002-019-001/334373168
(NUAPADHI) 		2405002000NRG24131120230349775 13/11/2023 JHUNA SING 2405002WL042177 JHUNA SING 00415 SBIN0009824 3555 3555 Processed 01/01/2024 8996151034 MRS JHUNA SING ()
12 REMUNA OR-05-002-019-003/3343731250
(NUAPADHI) 		2405002000NRG24131120230349783 13/11/2023 SARASWATI SARKAR 2405002WL042179 SARASWATI SARKAR 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151027 MR MADHUSUDAN SARKAR SARASWATI SA ()
13 REMUNA OR-05-002-019-003/3343731250
(NUAPADHI) 		2405002000NRG24131120230349784 13/11/2023 TARUN HALDAR 2405002WL042179 TARUN HALDAR 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151042 MR TARUN HALDAR ()
14 REMUNA OR-05-002-019-003/3343731251
(NUAPADHI) 		2405002000NRG24131120230349777 13/11/2023 SADHANA SARKAR 2405002WL042177 SADHANA SARKAR 00415 SBIN0009824 3555 3555 Processed 01/01/2024 8996151025 MRS SADHANA SARKAR ()
15 REMUNA OR-05-002-019-003/3343731251
(NUAPADHI) 		2405002000NRG24131120230349778 13/11/2023 SADHANA SARKAR 2405002WL042177 SADHANA SARKAR 00415 SBIN0009824 3555 3555 Processed 01/01/2024 8996151026 MRS SADHANA SARKAR ()
16 REMUNA OR-05-002-019-005/3343730955
(NUAPADHI) 		2405002000NRG24131120230349790 13/11/2023 GIRISH CHANDRA PARIDA 2405002WL042182 GIRISH CHANDRA PARIDA 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151029 MR GIRISH CHANDRA PARIDA ()
17 REMUNA OR-05-002-019-005/3343731012
(NUAPADHI) 		2405002000NRG24131120230349800 13/11/2023 PURNA CHANDRA PRADHAN 2405002WL042186 PURNA CHANDRA PRADHAN 00415 SBIN0009824 3792 3792 Processed 01/01/2024 8996151030 MR PURNA CHANDRA PRADHAN ()
18 REMUNA OR-05-002-019-005/334373119
(NUAPADHI) 		2405002000NRG24131120230350230 13/11/2023 MANAS KUMAR SAHU 2405002WL042278 MANAS KUMAR SAHU 00415 SBIN0009824 948 948 Processed 01/01/2024 8996151032 MR MANAS KUMAR SAHU ()
19 REMUNA OR-05-002-019-005/3343731254
(NUAPADHI) 		2405002000NRG24101120230347235 13/11/2023 Laxmidhar Sing 2405002WL041561 Laxmidhar Sing 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151036 MR LAKSMIDHAR SING ()
20 REMUNA OR-05-002-019-005/3343731254
(NUAPADHI) 		2405002000NRG24101120230347236 13/11/2023 Laxmidhar Sing 2405002WL041561 Laxmidhar Sing 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151037 MR LAKSMIDHAR SING ()
21 REMUNA OR-05-002-019-005/3343731255
(NUAPADHI) 		2405002000NRG24101120230347232 13/11/2023 Niranjan Pradhan 2405002WL041559 Niranjan Pradhan 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151028 MR NIRANJAN PRADHAN ()
22 REMUNA OR-05-002-019-005/3343731255
(NUAPADHI) 		2405002000NRG24101120230347231 13/11/2023 Sunita Pradhan 2405002WL041559 Sunita Pradhan 00415 SBIN0009824 237 237 Processed 01/01/2024 8996151043 MRS SUNITA PRADHAN ()
23 REMUNA OR-05-002-019-005/39413
(NUAPADHI) 		2405002000NRG24131120230350232 13/11/2023 Anil Kumar Das 2405002WL042278 Anil Kumar Das 00415 SBIN0009824 948 948 Processed 01/01/2024 8996151023 MR ANIL KUMAR DAS ()
24 REMUNA OR-05-002-019-005/39413
(NUAPADHI) 		2405002000NRG24131120230350233 13/11/2023 Basanta Kumar Das 2405002WL042278 Basanta Kumar Das 00415 SBIN0009824 948 948 Processed 01/01/2024 8996151024 MR BASANTA KUMAR DAS ()
SubTotal 44793 44793
25 REMUNA OR-05-002-019-005/334372954
(NUAPADHI) 		2405002000NRG24091120230344773 13/11/2023 Chhatu Behera 2405002WL040993 Chhatu Behera 00462 UCBA0002415 237 237 Processed 01/01/2024 8996151031 CHHUTA BEHERA ()
26 REMUNA OR-05-002-019-005/3343731010
(NUAPADHI) 		2405002000NRG24131120230349815 13/11/2023 MANOJ KUMAR BISWAL 2405002WL042194 MANOJ KUMAR BISWAL 00462 UCBA0002415 3792 3792 Processed 01/01/2024 8996151045 MANOJ KUMAR BISWAL ()
27 REMUNA OR-05-002-019-005/3343731014
(NUAPADHI) 		2405002000NRG24131120230349795 13/11/2023 GADADHAR JENA 2405002WL042184 GADADHAR JENA 00462 UCBA0002415 3792 3792 Processed 01/01/2024 8996151044 GADADHAR JENA ()
SubTotal 7821 7821
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_131123FTO_755472 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002019_131123FTO_755472 Punjab National Bank PUNB0879900 MUKHURA ODISHA 7347
3 REMUNA OR2405002019_131123FTO_755472 State Bank of India SBIN0009824 BALGOPALPUR 44793
4 REMUNA OR2405002019_131123FTO_755472 UCO Bank UCBA0002415 NUAPADHI 7821

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