Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_101123FTO_748593
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-05-002-002-005/3431620965
(BADAPAL) 		2405002000NRG24031120230335990 10/11/2023 SURYAKANTA DAS 2405002WL039154 SURYAKANTA DAS 00048 BKID0005351 3318 3318 Processed 24/11/2023 7963260616 SURYAKANTA DAS ()
2 REMUNA OR-05-002-002-006/3461621778
(BADAPAL) 		2405002000NRG24031120230335964 10/11/2023 LAXMIMANI PATRA 2405002WL039141 LAXMIMANI PATRA 00048 BKID0005351 3318 3318 Processed 24/11/2023 7963260614 LAXMIMANI PATRA ()
3 REMUNA OR-05-002-002-007/3461621323
(BADAPAL) 		2405002000NRG24101120230347459 10/11/2023 RABI SING 2405002WL041631 RABI SING 00048 BKID0005351 237 237 Processed 24/11/2023 7963260619 RABI SING ()
4 REMUNA OR-05-002-002-007/3461621344
(BADAPAL) 		2405002000NRG24101120230347447 10/11/2023 SABITA SING 2405002WL041629 SABITA SING 00048 BKID0005351 237 237 Processed 24/11/2023 7963260613 SABITA SING ()
5 REMUNA OR-05-002-002-007/4361622049
(BADAPAL) 		2405002000NRG24101120230347449 10/11/2023 SUMITA BEHERA 2405002WL041629 SUMITA BEHERA 00048 BKID0005351 237 237 Processed 24/11/2023 7963260618 SUMITA BEHERA ()
6 REMUNA OR-05-002-002-007/4361622055
(BADAPAL) 		2405002000NRG24101120230347456 10/11/2023 RUHA MAJHI 2405002WL041630 RUHA MAJHI 00048 BKID0005351 237 237 Processed 24/11/2023 7963260617 RUHA MAJHI ()
SubTotal 7584 7584
7 REMUNA OR-05-002-002-007/4361622019
(BADAPAL) 		2405002000NRG24101120230347466 10/11/2023 BHANU MAJHI 2405002WL041633 BHANU MAJHI 00415 SBIN0006414 237 237 Processed 24/11/2023 7963260596 MR BHANU MAJHI ()
SubTotal 237 237
8 REMUNA OR-05-002-002-001/3461621364
(BADAPAL) 		2405002000NRG24031120230335977 10/11/2023 bapun sing 2405002WL039148 bapun sing 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963260597 MR BAPUN SING ()
9 REMUNA OR-05-002-002-001/4361622036
(BADAPAL) 		2405002000NRG24031120230335989 10/11/2023 SARASWATI MAHALIK 2405002WL039153 SARASWATI MAHALIK 00415 SBIN0009824 3081 3081 Processed 24/11/2023 7963260603 MRS SARASWATI MAHALIK ()
10 REMUNA OR-05-002-002-005/343015075
(BADAPAL) 		2405002000NRG24101120230347453 10/11/2023 SUBHADRA SING 2405002WL041630 SUBHADRA SING 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260611 MRS SUBHADRA SING ()
11 REMUNA OR-05-002-002-005/4361622028
(BADAPAL) 		2405002000NRG24031120230335960 10/11/2023 ALIMA DAS 2405002WL039137 ALIMA DAS 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963260605 MRS ALIMA DAS ()
12 REMUNA OR-05-002-002-005/4361622032
(BADAPAL) 		2405002000NRG24031120230335961 10/11/2023 ARUN DAS 2405002WL039138 ARUN DAS 00415 SBIN0009824 3318 3318 Rejected 24/11/2023 7963260600 Account closed
13 REMUNA OR-05-002-002-005/4361622056
(BADAPAL) 		2405002000NRG24101120230347441 10/11/2023 SURENDRA DAS 2405002WL041628 SURENDRA DAS 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260604 MR SURENDRA DAS ()
14 REMUNA OR-05-002-002-005/4361622057
(BADAPAL) 		2405002000NRG24101120230347445 10/11/2023 LALMUNI SING 2405002WL041629 LALMUNI SING 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260606 MRS LALMUNI SINGH ()
15 REMUNA OR-05-002-002-006/343015163
(BADAPAL) 		2405002000NRG24031120230335953 10/11/2023 PRADEEP BARIK 2405002WL039130 PRADEEP BARIK 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963260607 MR PRADEEP BARIK ()
16 REMUNA OR-05-002-002-006/3461621622
(BADAPAL) 		2405002000NRG24031120230335959 10/11/2023 SANTOSH MOHAPATRA 2405002WL039136 SANTOSH MOHAPATRA 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963260598 MR SANTOSH MAHAPATRA ()
17 REMUNA OR-05-002-002-006/3461621797
(BADAPAL) 		2405002000NRG24031120230335944 10/11/2023 PADMALAYA MOHAKUD 2405002WL039122 PADMALAYA MOHAKUD 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963260615 MRS PADMALAYA MAHAKUD ()
18 REMUNA OR-05-002-002-006/4361622058
(BADAPAL) 		2405002000NRG24101120230347457 10/11/2023 BAIDYANATH MAJHI 2405002WL041631 BAIDYANATH MAJHI 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260609 MR BAIDYANATH MAJHI ()
19 REMUNA OR-05-002-002-007/3461621322
(BADAPAL) 		2405002000NRG24101120230347454 10/11/2023 PITAMBAR SING 2405002WL041630 PITAMBAR SING 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260602 MR PITAMBAR SING ()
20 REMUNA OR-05-002-002-007/3461621404
(BADAPAL) 		2405002000NRG24101120230347455 10/11/2023 MALATI MAJHI 2405002WL041630 MALATI MAJHI 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260601 MRS MALATI MAJHI ()
21 REMUNA OR-05-002-002-007/4361622045
(BADAPAL) 		2405002000NRG24101120230347448 10/11/2023 SURENDRA MAJHI 2405002WL041629 SURENDRA MAJHI 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260608 MR SURENDRA MAJHI ()
22 REMUNA OR-05-002-002-007/4361622051
(BADAPAL) 		2405002000NRG24101120230347450 10/11/2023 SONA MAJHI 2405002WL041629 SONA MAJHI 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260612 MRS SANA MAJHI ()
23 REMUNA OR-05-002-002-007/4361622052
(BADAPAL) 		2405002000NRG24101120230347462 10/11/2023 RUKMANI MAJHI 2405002WL041631 RUKMANI MAJHI 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260610 MRS RUKMINI MAJHI ()
24 REMUNA OR-05-002-002-007/4361622054
(BADAPAL) 		2405002000NRG24101120230347444 10/11/2023 DEBAMANI MURMU 2405002WL041628 DEBAMANI MURMU 00415 SBIN0009824 237 237 Processed 24/11/2023 7963260599 MRS DEBIMANI MURMU ()
SubTotal 25359 25359
25 REMUNA OR-05-002-002-001/4361622039
(BADAPAL) 		2405002000NRG24031120230335954 10/11/2023 BASANTA KUMAR SAHU 2405002WL039131 BASANTA KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Rejected 24/11/2023 7963260620 No Such Account
26 REMUNA OR-05-002-002-005/4361622030
(BADAPAL) 		2405002000NRG24031120230335947 10/11/2023 BANTHU DAS 2405002WL039125 BANTHU DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963260624 BANTHU DAS ()
27 REMUNA OR-05-002-002-005/4361622031
(BADAPAL) 		2405002000NRG24031120230335950 10/11/2023 TULASI DAS 2405002WL039128 TULASI DAS 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963260595 TULASI DAS ()
28 REMUNA OR-05-002-002-005/4361622056
(BADAPAL) 		2405002000NRG24101120230347440 10/11/2023 NINAMANI DAS 2405002WL041628 NINAMANI DAS 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963260621 NINAMANI DAS ()
29 REMUNA OR-05-002-002-005/4361622059
(BADAPAL) 		2405002000NRG24101120230347442 10/11/2023 LAXMAN SING 2405002WL041628 LAXMAN SING 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963260625 LAXMAN SING ()
30 REMUNA OR-05-002-002-006/3430162062
(BADAPAL) 		2405002000NRG24031120230335949 10/11/2023 KIRAN KUMAR BARIK 2405002WL039127 KIRAN KUMAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963260622 KIRAN KUMAR BARIK ()
31 REMUNA OR-05-002-002-006/3461621597
(BADAPAL) 		2405002000NRG24031120230335948 10/11/2023 KANHUCHARAN BARALA 2405002WL039126 KANHUCHARAN BARALA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963260592 KANHUCHARAN BARALA ()
32 REMUNA OR-05-002-002-007/4361622038
(BADAPAL) 		2405002000NRG24031120230335958 10/11/2023 SUSAMA SAU 2405002WL039135 SUSAMA SAU 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7963260593 SUSAMA SAU ()
33 REMUNA OR-05-002-002-007/4361622044
(BADAPAL) 		2405002000NRG24101120230347460 10/11/2023 MAMI MAJHI 2405002WL041631 MAMI MAJHI 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963260594 MAMI MAJHI ()
34 REMUNA OR-05-002-002-007/4361622046
(BADAPAL) 		2405002000NRG24101120230347461 10/11/2023 BAIDYANATH MAJHI 2405002WL041631 BAIDYANATH MAJHI 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963260623 BAIDYANATH MAJHI ()
35 REMUNA OR-05-002-002-007/4361622048
(BADAPAL) 		2405002000NRG24101120230347443 10/11/2023 BIJU MAJHI 2405002WL041628 BIJU MAJHI 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963260626 BIJU MAJHI ()
SubTotal 21093 21093
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_101123FTO_748593 Bank of India BKID0005351 REMUNA 7584
2 REMUNA OR2405002002_101123FTO_748593 State Bank of India SBIN0006414 DURGADEVI 237
3 REMUNA OR2405002002_101123FTO_748593 State Bank of India SBIN0009824 BALGOPALPUR 25359
4 REMUNA OR2405002002_101123FTO_748593 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 21093

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