Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_131123FTO_755268
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-05-002-018-008/3458331743
(SARSWATIPUR) 		2405002000NRG24131120230349888 13/11/2023 BUDUNI MAJHI 2405002WL042207 BUDUNI MAJHI 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991078457 BUDUNI MAJHI ()
2 REMUNA OR-05-002-018-008/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349889 13/11/2023 BUDHIA HEMBRAM 2405002WL042207 BUDHIA HEMBRAM 00045 BARB0BALASO 3555 3555 Rejected 01/01/2024 8991078456 No Such Account
SubTotal 7110 7110
3 REMUNA OR-05-002-018-008/3458331743
(SARSWATIPUR) 		2405002000NRG24131120230349887 13/11/2023 RAIBARI MARANDI 2405002WL042207 RAIBARI MARANDI 00048 BKID0005510 3555 3555 Processed 01/01/2024 8991078458 RAIBARI MARANDI ()
SubTotal 3555 3555
4 REMUNA OR-05-002-018-008/3458331743
(SARSWATIPUR) 		2405002000NRG24131120230349886 13/11/2023 BHARATI MARANDI 2405002WL042207 BHARATI MARANDI 00177 IOBA0000983 3555 3555 Rejected 01/01/2024 8991078459 No Such Account
5 REMUNA OR-05-002-018-009/3458331733
(SARSWATIPUR) 		2405002000NRG24131120230349915 13/11/2023 MANAK MAJHI 2405002WL042210 MANAK MAJHI 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078463 MANAK MAJHI ()
6 REMUNA OR-05-002-018-009/3458331733
(SARSWATIPUR) 		2405002000NRG24131120230349916 13/11/2023 MANAK MAJHI 2405002WL042210 MANAK MAJHI 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078464 MANAK MAJHI ()
7 REMUNA OR-05-002-018-009/3458331734
(SARSWATIPUR) 		2405002000NRG24131120230349917 13/11/2023 DIPTI SHAW 2405002WL042210 DIPTI SHAW 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078469 DIPTI SHAW ()
8 REMUNA OR-05-002-018-009/3458331734
(SARSWATIPUR) 		2405002000NRG24131120230349918 13/11/2023 SITIKANTHA SHAW 2405002WL042210 SITIKANTHA SHAW 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078460 SITIKANTHA SHAW ()
9 REMUNA OR-05-002-018-009/3458331734
(SARSWATIPUR) 		2405002000NRG24131120230349919 13/11/2023 SITIKANTHA SHAW 2405002WL042210 SITIKANTHA SHAW 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078461 SITIKANTHA SHAW ()
10 REMUNA OR-05-002-018-009/3458331734
(SARSWATIPUR) 		2405002000NRG24131120230349920 13/11/2023 SITIKANTHA SHAW 2405002WL042210 SITIKANTHA SHAW 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078462 SITIKANTHA SHAW ()
11 REMUNA OR-05-002-018-009/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349924 13/11/2023 BHUJA TUDU 2405002WL042210 BHUJA TUDU 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078467 BHUJA TUDU ()
12 REMUNA OR-05-002-018-009/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349928 13/11/2023 BHUJA TUDU 2405002WL042210 BHUJA TUDU 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078466 BHUJA TUDU ()
13 REMUNA OR-05-002-018-009/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349925 13/11/2023 HIRA MURMU 2405002WL042210 HIRA MURMU 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078470 HIRA MURMU ()
14 REMUNA OR-05-002-018-009/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349927 13/11/2023 MANGULI TUDU 2405002WL042210 MANGULI TUDU 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078465 MANGULI TUDU ()
15 REMUNA OR-05-002-018-009/3458331756
(SARSWATIPUR) 		2405002000NRG24131120230349926 13/11/2023 SAKLA MURMU 2405002WL042210 SAKLA MURMU 00177 IOBA0000983 3555 3555 Processed 01/01/2024 8991078468 SAKLA MURMU ()
SubTotal 42660 42660
16 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24131120230349892 13/11/2023 BASANTI SWAIN 2405002WL042208 BASANTI SWAIN 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8991078472 BASANTI SWAIN ()
17 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24131120230349893 13/11/2023 KIRAN KUMAR SWAIN 2405002WL042208 KIRAN KUMAR SWAIN 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8991078471 KIRAN KUMAR SWAIN ()
18 REMUNA OR-05-002-018-006/3433149876
(SARSWATIPUR) 		2405002000NRG24131120230349882 13/11/2023 MAMATA DALAI 2405002WL042207 MAMATA DALAI 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8991078474 MAMATA DALAI ()
19 REMUNA OR-05-002-018-006/3433149876
(SARSWATIPUR) 		2405002000NRG24131120230349883 13/11/2023 MAMATA DALEI 2405002WL042207 MAMATA DALEI 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8991078475 MAMATA DALEI ()
20 REMUNA OR-05-002-018-009/3458331739
(SARSWATIPUR) 		2405002000NRG24131120230349923 13/11/2023 GAYATRI PATI 2405002WL042210 GAYATRI PATI 00177 IOBA0001243 3555 3555 Processed 01/01/2024 8991078473 GAYATRI PATI ()
SubTotal 17775 17775
21 REMUNA OR-05-002-018-009/3458331739
(SARSWATIPUR) 		2405002000NRG24131120230349921 13/11/2023 MINATI PATI 2405002WL042210 MINATI PATI 00415 SBIN0013582 3555 3555 Processed 01/01/2024 8991078476 MRS MINATI PATI ()
SubTotal 3555 3555
22 REMUNA OR-05-002-018-002/3458331581
(SARSWATIPUR) 		2405002000NRG24131120230349879 13/11/2023 NISHAKAR MOHAPATRA 2405002WL042207 NISHAKAR MOHAPATRA 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8991078481 NISHAKAR MOHAPATRA ()
23 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24131120230349890 13/11/2023 GAJENDRA SWAIN 2405002WL042208 GAJENDRA SWAIN 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8991078478 GAJENDRA SWAIN ()
24 REMUNA OR-05-002-018-002/3458331623
(SARSWATIPUR) 		2405002000NRG24131120230349891 13/11/2023 GITANJALI SWAIN 2405002WL042208 GITANJALI SWAIN 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8991078479 GITANJALI SWAIN ()
25 REMUNA OR-05-002-018-006/3433149873
(SARSWATIPUR) 		2405002000NRG24131120230349899 13/11/2023 MAMATA DALAI 2405002WL042208 MAMATA DALAI 00462 UCBA0002014 3555 3555 Rejected 01/01/2024 8991078480 No Such Account
26 REMUNA OR-05-002-018-008/3458331620
(SARSWATIPUR) 		2405002000NRG24131120230349884 13/11/2023 GOPAL KRUSHNA MAJHI 2405002WL042207 GOPAL KRUSHNA MAJHI 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8991078477 GOPAL KRUSHNA MAJHI ()
27 REMUNA OR-05-002-018-009/3458331739
(SARSWATIPUR) 		2405002000NRG24131120230349922 13/11/2023 BHABANISHANKAR PATI 2405002WL042210 BHABANISHANKAR PATI 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8991078482 BHABANI SHANKAR PATI ()
SubTotal 21330 21330
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_131123FTO_755268 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7110
2 REMUNA OR2405002036_131123FTO_755268 Bank of India BKID0005510 NOU 3555
3 REMUNA OR2405002036_131123FTO_755268 Indian Overseas Bank IOBA0000983 KURUDA 42660
4 REMUNA OR2405002036_131123FTO_755268 Indian Overseas Bank IOBA0001243 SOMNATHPUR 17775
5 REMUNA OR2405002036_131123FTO_755268 State Bank of India SBIN0013582 BANAPARIA 3555
6 REMUNA OR2405002036_131123FTO_755268 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 21330

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