Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_060623APB_FTO_201650
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-05-002-019-001/334373032
(NUAPADHI) 		2405002000NRG24040620230090850 06/06/2023 Narendra Barik 2405002WL004814 Narendra Barik 00048 BKID0005351 2844 2844 Processed 10/06/2023 2398318523 NARENDRA BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
2 REMUNA OR-05-002-019-001/334373025
(NUAPADHI) 		2405002000NRG24040620230090846 06/06/2023 GOREKHA RANJAN BARIK 2405002WL004814 GOREKHA RANJAN BARIK 00354 PUNB0879900 2844 2844 Processed 10/06/2023 2398318524 GOREKHA RANJAN BARIK S/O-NARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 REMUNA OR-05-002-019-001/334302578
(NUAPADHI) 		2405002000NRG24040620230090855 06/06/2023 Manoranjan Barik 2405002WL004815 Manoranjan Barik 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318539 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-019-001/334302578
(NUAPADHI) 		2405002000NRG24040620230090856 06/06/2023 Sanjulata Barik 2405002WL004815 Sanjulata Barik 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318540 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-019-001/334372842
(NUAPADHI) 		2405002000NRG24040620230090857 06/06/2023 Janaki Behera 2405002WL004815 Janaki Behera 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318546 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-019-001/334372972
(NUAPADHI) 		2405002000NRG24040620230090859 06/06/2023 Pradipta Behera 2405002WL004815 Pradipta Behera 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318529 MR PRADIPTA BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-019-001/334372985
(NUAPADHI) 		2405002000NRG24040620230090845 06/06/2023 MINATI NAYAK 2405002WL004814 MINATI NAYAK 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318548 MINATI NAYAK BANK OF INDIA(508505)
8 REMUNA OR-05-002-019-001/334373029
(NUAPADHI) 		2405002000NRG24040620230090849 06/06/2023 Monalisa Panda 2405002WL004814 Monalisa Panda 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318520 Monalisa Panda ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-019-001/334373029
(NUAPADHI) 		2405002000NRG24040620230090848 06/06/2023 Sukanti Panda 2405002WL004814 Sukanti Panda 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318549 Sukanti Panda ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-019-001/334373029
(NUAPADHI) 		2405002000NRG24040620230090847 06/06/2023 TAPAN KUMAR PANDA 2405002WL004814 TAPAN KUMAR PANDA 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318525 TAPAN KUMAR PANDA SUKANTI PANDA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-019-001/3343731201
(NUAPADHI) 		2405002000NRG24040620230090861 06/06/2023 HARIHAR DALAI 2405002WL004815 HARIHAR DALAI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318526 HARIHARA DALEI UCO BANK(607066)
12 REMUNA OR-05-002-019-001/3343731202
(NUAPADHI) 		2405002000NRG24040620230090863 06/06/2023 DILLIP SING 2405002WL004815 DILLIP SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318542 MR DILLIP SINGH STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-019-001/3343731202
(NUAPADHI) 		2405002000NRG24040620230090862 06/06/2023 NINI SING 2405002WL004815 NINI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318517 NINI SING W/O-SHUKRA SING PUNJAB NATIONAL BANK(508568)
14 REMUNA OR-05-002-019-001/3343731203
(NUAPADHI) 		2405002000NRG24040620230090864 06/06/2023 BISWANATH BARIK 2405002WL004815 BISWANATH BARIK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318533 MR BISWANATH BARIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-019-001/3343731203
(NUAPADHI) 		2405002000NRG24040620230090865 06/06/2023 RASMITA BARIK 2405002WL004815 RASMITA BARIK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318550 Rasmita Barik PUNJAB NATIONAL BANK(508568)
16 REMUNA OR-05-002-019-001/3343731205
(NUAPADHI) 		2405002000NRG24040620230090866 06/06/2023 KARUNAKAR DALAI 2405002WL004815 KARUNAKAR DALAI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318538 MR KARUNAKARA DALAI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-019-001/3343731214
(NUAPADHI) 		2405002000NRG24040620230090868 06/06/2023 ANUPAMA DALEI 2405002WL004815 ANUPAMA DALEI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318518 Mrs. ANUPAMA BAG INDIAN BANK(607105)
18 REMUNA OR-05-002-019-001/3343731214
(NUAPADHI) 		2405002000NRG24040620230090869 06/06/2023 BHABENDRA DALEI 2405002WL004815 BHABENDRA DALEI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318527 MR BHABENDRA DALEI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-019-001/334373122
(NUAPADHI) 		2405002000NRG24040620230090872 06/06/2023 MINATI NANDA 2405002WL004815 MINATI NANDA 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318531 MRS MINATI NANDA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-019-001/3343731223
(NUAPADHI) 		2405002000NRG24040620230090853 06/06/2023 MANOJ NAYAK 2405002WL004814 MANOJ NAYAK 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318544 MANOJ KUMAR NAYAK UCO BANK(607066)
21 REMUNA OR-05-002-019-001/3343731226
(NUAPADHI) 		2405002000NRG24040620230090854 06/06/2023 Mausumibala Jena 2405002WL004814 Mausumibala Jena 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2398318519 MOUSUMIBALA JENA BANK OF INDIA(508505)
22 REMUNA OR-05-002-019-001/3343731227
(NUAPADHI) 		2405002000NRG24040620230090874 06/06/2023 PURNIMA MAJHI 2405002WL004815 PURNIMA MAJHI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318547 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-019-001/3343731227
(NUAPADHI) 		2405002000NRG24040620230090873 06/06/2023 SURESH MAJHI 2405002WL004815 SURESH MAJHI 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318541 MR SURESH MAJHI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-019-001/3343731230
(NUAPADHI) 		2405002000NRG24040620230090876 06/06/2023 ARATI PRADHAN 2405002WL004815 ARATI PRADHAN 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318528 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-019-001/3343731231
(NUAPADHI) 		2405002000NRG24040620230090877 06/06/2023 NAMITA SING 2405002WL004815 NAMITA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318543 MRS NAMITA SING STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-019-001/334373124
(NUAPADHI) 		2405002000NRG24040620230090879 06/06/2023 KUNTALA NAND 2405002WL004815 KUNTALA NAND 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318537 MS KUNTALA NANDA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-019-001/334373124
(NUAPADHI) 		2405002000NRG24040620230090880 06/06/2023 SUBHADRA NANDA 2405002WL004815 SUBHADRA NANDA 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318530 MRS SUBHADRA NANDA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-019-001/334373135
(NUAPADHI) 		2405002000NRG24040620230090882 06/06/2023 ARATI SING 2405002WL004815 ARATI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318545 MRS ARATI SING STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-019-001/334373135
(NUAPADHI) 		2405002000NRG24040620230090881 06/06/2023 DILLIP SING 2405002WL004815 DILLIP SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318521 DILLIP SING BANK OF INDIA(508505)
30 REMUNA OR-05-002-019-001/334373151
(NUAPADHI) 		2405002000NRG24040620230090883 06/06/2023 PILU SING 2405002WL004815 PILU SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398318532 MR PILU SING STATE BANK OF INDIA(508548)
SubTotal 84846 84846
31 REMUNA OR-05-002-019-005/334302644
(NUAPADHI) 		2405002000NRG24040620230090840 06/06/2023 Manoj Kumar Behera 2405002WL004813 Manoj Kumar Behera 00462 UCBA0002415 2844 2844 Processed 10/06/2023 2398318534 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-019-005/334372970
(NUAPADHI) 		2405002000NRG24040620230090842 06/06/2023 Ganesh Behera 2405002WL004813 Ganesh Behera 00462 UCBA0002415 2844 2844 Processed 10/06/2023 2398318536 GANESH BEHERA UCO BANK(607066)
33 REMUNA OR-05-002-019-005/39554
(NUAPADHI) 		2405002000NRG24040620230090844 06/06/2023 Jaifula Behera 2405002WL004813 Jaifula Behera 00462 UCBA0002415 2844 2844 Processed 10/06/2023 2398318535 JAIFULA BEHERA UCO BANK(607066)
SubTotal 8532 8532
34 REMUNA OR-05-002-019-001/3343731205
(NUAPADHI) 		2405002000NRG24040620230090867 06/06/2023 JYOTSNA DALEI 2405002WL004815 JYOTSNA DALEI 00654 IOBA0ROGB01 3081 3081 Processed 10/06/2023 2398318522 JYOSNA DALEI BANK OF INDIA(508505)
SubTotal 3081 3081
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_060623APB_FTO_201650 Bank of India BKID0005351 REMUNA 2844
2 REMUNA OR2405002019_060623APB_FTO_201650 Punjab National Bank PUNB0879900 MUKHURA ODISHA 2844
3 REMUNA OR2405002019_060623APB_FTO_201650 State Bank of India SBIN0009824 BALGOPALPUR 84846
4 REMUNA OR2405002019_060623APB_FTO_201650 UCO Bank UCBA0002415 NUAPADHI 8532
5 REMUNA OR2405002019_060623APB_FTO_201650 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 3081

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