Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_291123APB_FTO_823023
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-05-002-019-001/334373078
(NUAPADHI) 		2405002000NRG24241120230370315 29/11/2023 MANASI MOHANTY 2405002WL046433 MANASI MOHANTY 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1100012500 MISS MANASI MOHANTY STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-019-001/334373078
(NUAPADHI) 		2405002000NRG24241120230370313 29/11/2023 PRAVATI MOHANTY 2405002WL046433 PRAVATI MOHANTY 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1100012501 MRS PRAVATI MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-019-001/3343731106
(NUAPADHI) 		2405002000NRG24281120230374504 29/11/2023 MANOJ DALEI 2405002WL047269 MANOJ DALEI 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012502 MR MANOJ DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-019-001/3343731122
(NUAPADHI) 		2405002000NRG24281120230374496 29/11/2023 Susanta Jena 2405002WL047268 Susanta Jena 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012508 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-019-001/334373124
(NUAPADHI) 		2405002000NRG24281120230374477 29/11/2023 KUNTALA NAND 2405002WL047266 KUNTALA NAND 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012493 MS KUNTALA NANDA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-019-001/334373124
(NUAPADHI) 		2405002000NRG24281120230374478 29/11/2023 SUBHADRA NANDA 2405002WL047266 SUBHADRA NANDA 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012480 MRS SUBHADRA NANDA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-019-001/3343731256
(NUAPADHI) 		2405002000NRG24281120230374479 29/11/2023 KATI SING 2405002WL047266 KATI SING 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012499 MRS KATI SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-019-001/3343731256
(NUAPADHI) 		2405002000NRG24281120230374480 29/11/2023 SUKURA SING 2405002WL047266 SUKURA SING 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012498 MR SUKURA SING STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-019-001/334373168
(NUAPADHI) 		2405002000NRG24281120230374507 29/11/2023 SUBRAT SING 2405002WL047269 SUBRAT SING 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012503 MR SUBRAT SING STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-019-003/3343731250
(NUAPADHI) 		2405002000NRG24281120230374498 29/11/2023 TARUN HALDAR 2405002WL047268 TARUN HALDAR 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012504 MR TARUN HALDAR STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-019-005/15797
(NUAPADHI) 		2405002000NRG24291120230375665 29/11/2023 BINODBIHARI SAMAL 2405002WL047466 BINODBIHARI SAMAL 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012509 MR BINOD BIHARI SAMAL STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-019-005/334302403
(NUAPADHI) 		2405002000NRG24291120230375666 29/11/2023 Karunakara Dash 2405002WL047466 Karunakara Dash 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012511 MR KARUNAKAR DASH STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-019-005/334302403
(NUAPADHI) 		2405002000NRG24291120230375667 29/11/2023 Karunakara Dash 2405002WL047466 Karunakara Dash 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012510 MR KARUNAKAR DASH STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-019-005/334372727
(NUAPADHI) 		2405002000NRG24281120230374482 29/11/2023 Golak Bihari Parida 2405002WL047266 Golak Bihari Parida 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012495 MR GOLAK BIHARI PARIDA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-019-005/334373020
(NUAPADHI) 		2405002000NRG24281120230374483 29/11/2023 Satyabrata Sethi 2405002WL047266 Satyabrata Sethi 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012497 MR SATYABRATA SETHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-019-005/334373034
(NUAPADHI) 		2405002000NRG24291120230375673 29/11/2023 Debasis Behera 2405002WL047466 Debasis Behera 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012477 SHRI DEBASIS BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-019-005/334373034
(NUAPADHI) 		2405002000NRG24291120230375672 29/11/2023 Susmita Behera 2405002WL047466 Susmita Behera 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012496 MRS SUSMITA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-019-005/3343730955
(NUAPADHI) 		2405002000NRG24281120230374500 29/11/2023 DAMODAR PARIDA 2405002WL047268 DAMODAR PARIDA 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012491 MR DAMODARA PARIDA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-019-005/3343730955
(NUAPADHI) 		2405002000NRG24281120230374501 29/11/2023 GIRISH CHANDRA PARIDA 2405002WL047268 GIRISH CHANDRA PARIDA 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1100012492 GIRISH CHANDRA PARIDA UCO BANK(607066)
20 REMUNA OR-05-002-019-005/3343731011
(NUAPADHI) 		2405002000NRG24281120230374510 29/11/2023 Sidheswar Jena 2405002WL047269 Sidheswar Jena 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012478 SIDHESWAR JENA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-019-005/3343731012
(NUAPADHI) 		2405002000NRG24281120230374513 29/11/2023 PURNA CHANDRA PRADHAN 2405002WL047269 PURNA CHANDRA PRADHAN 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012494 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-019-005/3343731162
(NUAPADHI) 		2405002000NRG24291120230375675 29/11/2023 ANTARJYAMI MAHARNA 2405002WL047466 ANTARJYAMI MAHARNA 00415 SBIN0009824 1659 1659 Processed 29/02/2024 1100012476 ANTARYAMI MAHARNA AIRTEL PAYMENTS BANK LIMITED(990288)
23 REMUNA OR-05-002-019-005/3401091
(NUAPADHI) 		2405002000NRG24291120230375677 29/11/2023 PADMALOCHAN 2405002WL047466 PADMALOCHAN 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100012506 MR PADMALOCHAN BINDHANI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-019-005/34302162
(NUAPADHI) 		2405002000NRG24281120230374484 29/11/2023 Bhagaban jena 2405002WL047266 Bhagaban jena 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1100012507 MR BHAGABAN JENA STATE BANK OF INDIA(508548)
SubTotal 74655 74655
25 REMUNA OR-05-002-019-005/334372749
(NUAPADHI) 		2405002000NRG24291120230375668 29/11/2023 Sambua Behera 2405002WL047466 Sambua Behera 00462 UCBA0002415 1659 1659 Processed 01/03/2024 1100012486 MR SAMBUA BEHERA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-019-005/334372954
(NUAPADHI) 		2405002000NRG24281120230374499 29/11/2023 Chhatu Behera 2405002WL047268 Chhatu Behera 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012484 DIPU BEHERA UCO BANK(607066)
27 REMUNA OR-05-002-019-005/334372960
(NUAPADHI) 		2405002000NRG24291120230375669 29/11/2023 Narendra Jena 2405002WL047466 Narendra Jena 00462 UCBA0002415 1659 1659 Processed 29/02/2024 1100012482 NARENDRA JENA UCO BANK(607066)
28 REMUNA OR-05-002-019-005/334372960
(NUAPADHI) 		2405002000NRG24291120230375670 29/11/2023 Sukanti Jena 2405002WL047466 Sukanti Jena 00462 UCBA0002415 1659 1659 Processed 29/02/2024 1100012490 SUKANTI JENA UCO BANK(607066)
29 REMUNA OR-05-002-019-005/334372970
(NUAPADHI) 		2405002000NRG24291120230375671 29/11/2023 Ganesh Behera 2405002WL047466 Ganesh Behera 00462 UCBA0002415 1659 1659 Processed 29/02/2024 1100012487 GANESH BEHERA UCO BANK(607066)
30 REMUNA OR-05-002-019-005/3343731010
(NUAPADHI) 		2405002000NRG24281120230374503 29/11/2023 MANOJ KUMAR BISWAL 2405002WL047268 MANOJ KUMAR BISWAL 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012488 MANOJ KUMAR BISWAL UCO BANK(607066)
31 REMUNA OR-05-002-019-005/3343731010
(NUAPADHI) 		2405002000NRG24281120230374502 29/11/2023 SUBHADRA BISWAL 2405002WL047268 SUBHADRA BISWAL 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012485 SUBHADRA BISWAL UCO BANK(607066)
32 REMUNA OR-05-002-019-005/3343731012
(NUAPADHI) 		2405002000NRG24281120230374512 29/11/2023 PADMABATI PRADHAN 2405002WL047269 PADMABATI PRADHAN 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012489 PADMABATI PRADHAN UCO BANK(607066)
33 REMUNA OR-05-002-019-005/3343731014
(NUAPADHI) 		2405002000NRG24281120230374515 29/11/2023 GADADHAR JENA 2405002WL047269 GADADHAR JENA 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012479 GADADHAR JENA UCO BANK(607066)
34 REMUNA OR-05-002-019-005/3343731014
(NUAPADHI) 		2405002000NRG24281120230374514 29/11/2023 SARASWATI JENA 2405002WL047269 SARASWATI JENA 00462 UCBA0002415 3792 3792 Processed 29/02/2024 1100012483 SARASWATI JENA UCO BANK(607066)
35 REMUNA OR-05-002-019-005/3343731162
(NUAPADHI) 		2405002000NRG24291120230375674 29/11/2023 SANTOSH KUMAR MAHARNA 2405002WL047466 SANTOSH KUMAR MAHARNA 00462 UCBA0002415 1659 1659 Processed 29/02/2024 1100012481 SANTOSH KUMAR MAHARNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 31047 31047
36 REMUNA OR-05-002-019-001/334373186
(NUAPADHI) 		2405002000NRG24281120230374509 29/11/2023 BABULA SING 2405002WL047269 BABULA SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1100012505 BABULA SING ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_291123APB_FTO_823023 State Bank of India SBIN0009824 BALGOPALPUR 74655
2 REMUNA OR2405002019_291123APB_FTO_823023 UCO Bank UCBA0002415 NUAPADHI 31047
3 REMUNA OR2405002019_291123APB_FTO_823023 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3792

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