Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_250723APB_FTO_377576
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-05-002-001-014/3401200173
(NIJAMPUR) 		2405002000NRG24220720230186098 25/07/2023 PRAMILA MOHANTY 2405002WL009773 PRAMILA MOHANTY 00032 UTIB0002345 2844 2844 Processed 30/08/2023 4971823156 PRAMILA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 2844 2844
2 REMUNA OR-05-002-001-012/3401200199
(NIJAMPUR) 		2405002000NRG24220720230186165 25/07/2023 BHASKAR BEHERA 2405002WL009779 BHASKAR BEHERA 00048 BKID0005466 2607 2607 Processed 30/08/2023 4971823149 BHASKAR BEHERA BANK OF INDIA(508505)
3 REMUNA OR-05-002-001-012/3401200361
(NIJAMPUR) 		2405002000NRG24220720230186176 25/07/2023 GOPINATH BEHERA 2405002WL009779 GOPINATH BEHERA 00048 BKID0005466 2607 2607 Processed 30/08/2023 4971823150 GOPINATH BEHERA BANK OF INDIA(508505)
4 REMUNA OR-05-002-001-012/3401200362
(NIJAMPUR) 		2405002000NRG24220720230186180 25/07/2023 MITARANI BEHERA 2405002WL009779 MITARANI BEHERA 00048 BKID0005466 2607 2607 Processed 30/08/2023 4971823152 MITARANI BEHERA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-001-014/34019445
(NIJAMPUR) 		2405002000NRG24220720230186107 25/07/2023 RAMAKANTA PRADHAN 2405002WL009773 RAMAKANTA PRADHAN 00048 BKID0005466 2844 2844 Processed 30/08/2023 4971823151 RAMAKANTA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
6 REMUNA OR-05-002-001-012/3401200349
(NIJAMPUR) 		2405002000NRG24220720230186170 25/07/2023 ANUPAMA GIRI 2405002WL009779 ANUPAMA GIRI 00048 BKID0005481 2607 2607 Processed 30/08/2023 4971823154 ANUPAMA GIRI BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-012/3401200361
(NIJAMPUR) 		2405002000NRG24220720230186178 25/07/2023 SRINIBAS BEHERA 2405002WL009779 SRINIBAS BEHERA 00048 BKID0005481 2607 2607 Processed 30/08/2023 4971823153 SHRINIBAS BEHERA UCO BANK(607066)
8 REMUNA OR-05-002-001-014/340119552
(NIJAMPUR) 		2405002000NRG24220720230186084 25/07/2023 Minati Dehuri 2405002WL009773 Minati Dehuri 00048 BKID0005481 2844 2844 Processed 30/08/2023 4971823155 MINATI DEHURI BANK OF INDIA(508505)
SubTotal 8058 8058
9 REMUNA OR-05-002-001-012/3401200365
(NIJAMPUR) 		2405002000NRG24220720230186183 25/07/2023 RAJENDRA NARAYAN BEHERA 2405002WL009779 RAJENDRA NARAYAN BEHERA 00048 BKID0005496 2844 2844 Processed 30/08/2023 4971823148 MR RAJENDRA NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-001-011/340120041
(NIJAMPUR) 		2405002000NRG24220720230186079 25/07/2023 BASANTA KUMAR PANDA 2405002WL009773 BASANTA KUMAR PANDA 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823159 BASANTA KUMAR PANDA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-001-012/340119737
(NIJAMPUR) 		2405002000NRG24220720230186164 25/07/2023 MANJULATA BEHERA 2405002WL009779 MANJULATA BEHERA 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823127 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-001-012/3401200351
(NIJAMPUR) 		2405002000NRG24220720230186171 25/07/2023 SNEHALATA MOHANTY 2405002WL009779 SNEHALATA MOHANTY 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823126 SNEHALATA MOHANTY ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-001-012/3401200358
(NIJAMPUR) 		2405002000NRG24220720230186174 25/07/2023 AMARENDRA MOHANTY 2405002WL009779 AMARENDRA MOHANTY 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823132 AMARENDRA MOHANTY UCO BANK(607066)
14 REMUNA OR-05-002-001-012/3401200359
(NIJAMPUR) 		2405002000NRG24220720230186175 25/07/2023 SACHINDRA BEHERA 2405002WL009779 SACHINDRA BEHERA 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823122 MR SHACHINDRA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-001-012/3401200362
(NIJAMPUR) 		2405002000NRG24220720230186179 25/07/2023 HRUSHIKESH BEHERA 2405002WL009779 HRUSHIKESH BEHERA 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823115 Mr HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-001-012/3401200364
(NIJAMPUR) 		2405002000NRG24220720230186182 25/07/2023 DEBABRATA BEHERA 2405002WL009779 DEBABRATA BEHERA 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823114 MR DEBABRATA BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-001-012/3401200364
(NIJAMPUR) 		2405002000NRG24220720230186181 25/07/2023 NIRMALA BEHERA 2405002WL009779 NIRMALA BEHERA 00415 SBIN0007021 2607 2607 Processed 30/08/2023 4971823128 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-001-012/93
(NIJAMPUR) 		2405002000NRG24220720230186185 25/07/2023 PRADIP KUMAR BEHERA 2405002WL009779 PRADIP KUMAR BEHERA 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823116 MR PRADIP KUMAR BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-001-014/340119541
(NIJAMPUR) 		2405002000NRG24220720230186081 25/07/2023 AMULYA KUMAR BAG 2405002WL009773 AMULYA KUMAR BAG 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823131 AMULYA KUMAR BAG ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-001-014/340119541
(NIJAMPUR) 		2405002000NRG24220720230186082 25/07/2023 APARNA BAG 2405002WL009773 APARNA BAG 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823129 MRS APARNA BAG STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-001-014/340119553
(NIJAMPUR) 		2405002000NRG24220720230186085 25/07/2023 BRAJA SUNDAR MOHANTY 2405002WL009773 BRAJA SUNDAR MOHANTY 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823118 MR BRAJASUNDAR MOHANTY STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-001-014/340119572
(NIJAMPUR) 		2405002000NRG24220720230186090 25/07/2023 KSHITISH MOHANTY 2405002WL009773 KSHITISH MOHANTY 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823123 MR KSHITISH MOHANTY STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-001-014/340119582
(NIJAMPUR) 		2405002000NRG24220720230186091 25/07/2023 GANGADHAR BAG 2405002WL009773 GANGADHAR BAG 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823117 MR GANGADHAR BAG STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-001-014/340119588
(NIJAMPUR) 		2405002000NRG24220720230186092 25/07/2023 HARIMOHAN MOHANTY 2405002WL009773 HARIMOHAN MOHANTY 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823125 HARIMOHAN MOHANTY ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-001-014/340119694
(NIJAMPUR) 		2405002000NRG24220720230186093 25/07/2023 BRAJA MOHAN MOHANTY 2405002WL009773 BRAJA MOHAN MOHANTY 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823158 MR BRAJA MOHAN MOHANTY STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-001-014/3401200167
(NIJAMPUR) 		2405002000NRG24220720230186095 25/07/2023 GADADHAR MOHANTY 2405002WL009773 GADADHAR MOHANTY 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823160 GADADHAR MOHANTY BANK OF INDIA(508505)
27 REMUNA OR-05-002-001-014/3401200389
(NIJAMPUR) 		2405002000NRG24220720230186102 25/07/2023 PRADEEP SAMAL 2405002WL009773 PRADEEP SAMAL 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823124 MR PRADEEP SAMAL STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-001-014/3401200391
(NIJAMPUR) 		2405002000NRG24220720230186105 25/07/2023 AJIT PRADHAN 2405002WL009773 AJIT PRADHAN 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823130 AJIT PRADHAN BANK OF BARODA(606985)
29 REMUNA OR-05-002-001-014/3401200391
(NIJAMPUR) 		2405002000NRG24220720230186104 25/07/2023 DAMAYANTI PRADHAN 2405002WL009773 DAMAYANTI PRADHAN 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823121 DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-001-014/3401200391
(NIJAMPUR) 		2405002000NRG24220720230186103 25/07/2023 HARISH CHANDRA PRADHAN 2405002WL009773 HARISH CHANDRA PRADHAN 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823120 HARISH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-001-014/34019445
(NIJAMPUR) 		2405002000NRG24220720230186108 25/07/2023 HAREKRUSHNA padhan 2405002WL009773 HAREKRUSHNA padhan 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971823119 HAREKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 61146 61146
32 REMUNA OR-05-002-001-012/340119517
(NIJAMPUR) 		2405002000NRG24220720230186162 25/07/2023 PARAMANANDA BEHERA 2405002WL009779 PARAMANANDA BEHERA 00415 SBIN0009824 2607 2607 Processed 30/08/2023 4971823113 MR BEHERA PARAMANANDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
33 REMUNA OR-05-002-001-011/340120041
(NIJAMPUR) 		2405002000NRG24220720230186080 25/07/2023 BHARGABI PANDA 2405002WL009773 BHARGABI PANDA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823138 BHARGABI PANDA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-001-012/340119737
(NIJAMPUR) 		2405002000NRG24220720230186163 25/07/2023 MAYADHARA BEHERA 2405002WL009779 MAYADHARA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823133 MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-001-012/3401200199
(NIJAMPUR) 		2405002000NRG24220720230186166 25/07/2023 SARASWATI BEHERA 2405002WL009779 SARASWATI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823144 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-001-012/3401200202
(NIJAMPUR) 		2405002000NRG24220720230186167 25/07/2023 SHREEDHAR RANA 2405002WL009779 SHREEDHAR RANA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823145 SHREEDHAR RANA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-001-012/3401200349
(NIJAMPUR) 		2405002000NRG24220720230186169 25/07/2023 AJIT KUMAR GIRI 2405002WL009779 AJIT KUMAR GIRI 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823112 AJIT KUMAR GIRI BANK OF INDIA(508505)
38 REMUNA OR-05-002-001-012/3401200351
(NIJAMPUR) 		2405002000NRG24220720230186172 25/07/2023 PRASANTA MOHANTY 2405002WL009779 PRASANTA MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823146 PRASANTA MOHANTY ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-001-012/3401200354
(NIJAMPUR) 		2405002000NRG24220720230186173 25/07/2023 KARTTIK GIRI 2405002WL009779 KARTTIK GIRI 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823139 KARTTIK GIRI ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-001-012/3401200361
(NIJAMPUR) 		2405002000NRG24220720230186177 25/07/2023 SUKANTI BEHERA 2405002WL009779 SUKANTI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4971823140 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-001-012/93
(NIJAMPUR) 		2405002000NRG24220720230186184 25/07/2023 MINATI BEHERA 2405002WL009779 MINATI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823141 MINATI BEHERA ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-001-014/340119554
(NIJAMPUR) 		2405002000NRG24220720230186087 25/07/2023 SABITRI MAHANTY 2405002WL009773 SABITRI MAHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823137 SABITRI MAHANTY ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-001-014/340119554
(NIJAMPUR) 		2405002000NRG24220720230186086 25/07/2023 UPENDRA MOHANTY 2405002WL009773 UPENDRA MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823135 UPENDRA MOHANTY BANK OF INDIA(508505)
44 REMUNA OR-05-002-001-014/340119572
(NIJAMPUR) 		2405002000NRG24220720230186088 25/07/2023 SASHADHARA MOHANTY 2405002WL009773 SASHADHARA MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823134 MR SHASHADHAR MOHANTY STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-001-014/340119572
(NIJAMPUR) 		2405002000NRG24220720230186089 25/07/2023 SASMITA MOHANTY 2405002WL009773 SASMITA MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823136 SASMITA MOHANTY ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-001-014/340119694
(NIJAMPUR) 		2405002000NRG24220720230186094 25/07/2023 SAROJINI MOHALIK 2405002WL009773 SAROJINI MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823157 SAROJINI MOHALIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-001-014/3401200173
(NIJAMPUR) 		2405002000NRG24220720230186099 25/07/2023 BANAMALI MOHANTY 2405002WL009773 BANAMALI MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823147 PRAMILA MOHANTY UNION BANK OF INDIA(508500)
48 REMUNA OR-05-002-001-014/3401200201
(NIJAMPUR) 		2405002000NRG24220720230186100 25/07/2023 RAKSHI KABI 2405002WL009773 RAKSHI KABI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823143 RAKSHI KABI BANK OF INDIA(508505)
49 REMUNA OR-05-002-001-014/3401200388
(NIJAMPUR) 		2405002000NRG24220720230186101 25/07/2023 CHANDRA SEKHAR MOHANTY 2405002WL009773 CHANDRA SEKHAR MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971823142 CHANDRA SEKHAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 46689 46689
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_250723APB_FTO_377576 AXIS BANK UTIB0002345 KENDUA 2844
2 REMUNA OR2405002032_250723APB_FTO_377576 Bank of India BKID0005466 BAISINGA 10665
3 REMUNA OR2405002032_250723APB_FTO_377576 Bank of India BKID0005481 KALAMA 8058
4 REMUNA OR2405002032_250723APB_FTO_377576 Bank of India BKID0005496 ITI CHOWK 2844
5 REMUNA OR2405002032_250723APB_FTO_377576 State Bank of India SBIN0007021 GADDEULIA 61146
6 REMUNA OR2405002032_250723APB_FTO_377576 State Bank of India SBIN0009824 BALGOPALPUR 2607
7 REMUNA OR2405002032_250723APB_FTO_377576 Odisha Gramya Bank IOBA0ROGB01 Baisinga 2607
8 REMUNA OR2405002032_250723APB_FTO_377576 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 44082

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