Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_250723APB_FTO_378204
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-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24240720230188131 25/07/2023 BAMDEV BARIK 2405002WL009923 BAMDEV BARIK 00048 BKID0005350 474 474 Processed 30/08/2023 4980067371 BAMADEV BARIK, BANK OF INDIA(508505)
SubTotal 474 474
2 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002000NRG24240720230188125 25/07/2023 MUKUNDADEV BARIK 2405002WL009923 MUKUNDADEV BARIK 00177 IOBA0000983 474 474 Processed 30/08/2023 4980067345 MUKUNDADEV BARIK PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24240720230188130 25/07/2023 KABITA SETHY 2405002WL009923 KABITA SETHY 00177 IOBA0000983 474 474 Processed 30/08/2023 4980067346 KABITA SETHY INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002000NRG24240720230188134 25/07/2023 CHANDRIKA SAHU 2405002WL009923 CHANDRIKA SAHU 00177 IOBA0000983 474 474 Processed 30/08/2023 4980067372 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002000NRG24240720230188136 25/07/2023 RABITA DAS 2405002WL009923 RABITA DAS 00177 IOBA0000983 474 474 Processed 30/08/2023 4980067347 RABITA DAS UCO BANK(607066)
SubTotal 1896 1896
6 REMUNA OR-05-002-009-006/343015559
(BIRUAN) 		2405002000NRG24250720230188695 25/07/2023 JAYANTI BARIK 2405002WL009971 JAYANTI BARIK 00177 IOBA0001243 1185 1185 Processed 30/08/2023 4980067350 JAYANTI BARIK INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-009-006/343015563
(BIRUAN) 		2405002000NRG24250720230188699 25/07/2023 JYOTSNA RANI BARIK 2405002WL009971 JYOTSNA RANI BARIK 00177 IOBA0001243 1185 1185 Processed 30/08/2023 4980067351 JYOTSNA RANI BARIK INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-009-006/343015563
(BIRUAN) 		2405002000NRG24250720230188698 25/07/2023 KARTIKESWAR BARIK 2405002WL009971 KARTIKESWAR BARIK 00177 IOBA0001243 1185 1185 Processed 30/08/2023 4980067349 KARTIKESWAR BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
9 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002000NRG24240720230188119 25/07/2023 Prasanta Das 2405002WL009923 Prasanta Das 00415 SBIN0006933 474 474 Processed 30/08/2023 4980067352 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 474 474
10 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002000NRG24240720230188122 25/07/2023 SASMITA GHOSH 2405002WL009923 SASMITA GHOSH 00415 SBIN0007020 474 474 Processed 30/08/2023 4980067362 SASMITA GHOSH INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24250720230188705 25/07/2023 GOURAHARI JENA 2405002WL009973 GOURAHARI JENA 00415 SBIN0007020 1185 1185 Processed 31/08/2023 4980067361 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24240720230188128 25/07/2023 SABA BEHERA 2405002WL009923 SABA BEHERA 00415 SBIN0010128 474 474 Processed 30/08/2023 4980067366 SABA BEHERA CANARA BANK(508532)
SubTotal 474 474
13 REMUNA OR-05-002-024-003/11655
(MAHARAJPUR) 		2405002000NRG24250720230188704 25/07/2023 KABERI JENA 2405002WL009973 KABERI JENA 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4980067364 MRS KABERI JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG24250720230188706 25/07/2023 ASHOK KUMAR DAS 2405002WL009973 ASHOK KUMAR DAS 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4980067367 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/34303612
(MAHARAJPUR) 		2405002000NRG24250720230188707 25/07/2023 KANKA SING 2405002WL009973 KANKA SING 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4980067365 MR KANKA SING STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 REMUNA OR-05-002-009-006/343015474
(BIRUAN) 		2405002000NRG24250720230188693 25/07/2023 JOGENDRA MAHAKUD 2405002WL009971 JOGENDRA MAHAKUD 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4980067370 JOGENDRA MAHAKUD STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-009-006/343015474
(BIRUAN) 		2405002000NRG24250720230188694 25/07/2023 KABITA BARIK 2405002WL009971 KABITA BARIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4980067363 MRS KABITA BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-009-006/343015559
(BIRUAN) 		2405002000NRG24250720230188696 25/07/2023 GYANARANJAN BARIK 2405002WL009971 GYANARANJAN BARIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4980067368 MR GYANARANJAN BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-009-006/343015563
(BIRUAN) 		2405002000NRG24250720230188700 25/07/2023 JYOTI RANJAN BARIK 2405002WL009971 JYOTI RANJAN BARIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4980067369 MR JYOTI RANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
20 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG24250720230188708 25/07/2023 JHARANA JENA 2405002WL009973 JHARANA JENA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4980067348 JHARANA JENA UCO BANK(607066)
SubTotal 1185 1185
21 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002000NRG24240720230188121 25/07/2023 BHOLANATHA GHOSH 2405002WL009923 BHOLANATHA GHOSH 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067354 BHOLANATH GHOSH UCO BANK(607066)
22 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002000NRG24240720230188126 25/07/2023 ARATI PANDA 2405002WL009923 ARATI PANDA 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067358 ARATI PANDA UCO BANK(607066)
23 REMUNA OR-05-002-018-001/3458332081
(SARSWATIPUR) 		2405002000NRG24240720230188129 25/07/2023 JYOTSHNA BEHERA 2405002WL009923 JYOTSHNA BEHERA 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067359 JYOTSNA BEHERA UCO BANK(607066)
24 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002000NRG24240720230188133 25/07/2023 SASIKANTA SAHU 2405002WL009923 SASIKANTA SAHU 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067355 SHASHIKANTA SAHU UCO BANK(607066)
25 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24240720230188141 25/07/2023 MAMATA BARIK 2405002WL009923 MAMATA BARIK 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067356 MAMATA BARIK UCO BANK(607066)
26 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002000NRG24240720230188142 25/07/2023 MAMATA BARIK 2405002WL009923 MAMATA BARIK 00462 UCBA0002014 474 474 Processed 31/08/2023 4980067353 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002000NRG24240720230188148 25/07/2023 RAMAKANTA PARIDA 2405002WL009923 RAMAKANTA PARIDA 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067357 RAMAKANTA PARIDA UCO BANK(607066)
28 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002000NRG24240720230188149 25/07/2023 KUNA SAW 2405002WL009923 KUNA SAW 00462 UCBA0002014 474 474 Processed 30/08/2023 4980067360 KUNA SAW UCO BANK(607066)
SubTotal 3792 3792
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_250723APB_FTO_378204 Bank of India BKID0005350 BALASORE 474
2 REMUNA OR2405002_250723APB_FTO_378204 Indian Overseas Bank IOBA0000983 KURUDA 1896
3 REMUNA OR2405002_250723APB_FTO_378204 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
4 REMUNA OR2405002_250723APB_FTO_378204 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 474
5 REMUNA OR2405002_250723APB_FTO_378204 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
6 REMUNA OR2405002_250723APB_FTO_378204 State Bank of India SBIN0010128 JANUGANJ 474
7 REMUNA OR2405002_250723APB_FTO_378204 State Bank of India SBIN0012053 GOPALPUR 3555
8 REMUNA OR2405002_250723APB_FTO_378204 State Bank of India SBIN0013582 BANAPARIA 4740
9 REMUNA OR2405002_250723APB_FTO_378204 UCO Bank UCBA0001162 GOPALPUR 1185
10 REMUNA OR2405002_250723APB_FTO_378204 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3792

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