Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_291223APB_FTO_952237
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-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24291220230421251 29/12/2023 PADMINI PANIGRAHI 2405002WL056241 PADMINI PANIGRAHI 00045 BARB0BALASO 711 711 Processed 09/03/2024 1550334956 PADMINI PANIGRAHI BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3434348511
(HARIPUR) 		2405002000NRG24261220230416122 29/12/2023 JAMUNA MANTRI 2405002WL055370 JAMUNA MANTRI 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550334955 JAMUNA MANTRI BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24261220230416134 29/12/2023 MANJULATA MOHANTY 2405002WL055372 MANJULATA MOHANTY 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550334943 MANJULATA MOHANTY BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-009/3430398155
(HARIPUR) 		2405002000NRG24261220230416137 29/12/2023 RESHMA BIWI 2405002WL055372 RESHMA BIWI 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550334944 RESHMA BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
5 REMUNA OR-05-002-014-009/3430398141
(HARIPUR) 		2405002000NRG24261220230416129 29/12/2023 BASANTI TUDU 2405002WL055371 BASANTI TUDU 00048 BKID0005350 3555 3555 Processed 09/03/2024 1550334951 BASANTI TUDU BANK OF INDIA(508505)
SubTotal 3555 3555
6 REMUNA OR-05-002-014-009/3430398179
(HARIPUR) 		2405002000NRG24261220230416130 29/12/2023 Barsha Tudud 2405002WL055371 Barsha Tudud 00078 CNRB0002466 3555 3555 Processed 09/03/2024 1550334957 BARSHA TUDUD CANARA BANK(508532)
SubTotal 3555 3555
7 REMUNA OR-05-002-014-009/3430398203
(HARIPUR) 		2405002000NRG24261220230416139 29/12/2023 SUMATI MUKHI 2405002WL055373 SUMATI MUKHI 00078 CNRB0017278 3555 3555 Processed 09/03/2024 1550334945 SUMATI MUKHI INDUSIND BANK(607189)
SubTotal 3555 3555
8 REMUNA OR-05-002-014-009/3430398153
(HARIPUR) 		2405002000NRG24261220230416136 29/12/2023 ANNAPURNA NAYAK 2405002WL055372 ANNAPURNA NAYAK 00176 IDIB000B106 3555 3555 Processed 09/03/2024 1550334953 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-014-009/3430398190
(HARIPUR) 		2405002000NRG24261220230416131 29/12/2023 SUREKHA DAS 2405002WL055371 SUREKHA DAS 00176 IDIB000B106 3555 3555 Processed 09/03/2024 1550334952 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-015/343039758
(HARIPUR) 		2405002000NRG24261220230416124 29/12/2023 SANJUKTA MOHANTY 2405002WL055370 SANJUKTA MOHANTY 00176 IDIB000B106 3555 3555 Processed 09/03/2024 1550334954 SANJUKTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
11 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24261220230416135 29/12/2023 GOLABUN BIWI 2405002WL055372 GOLABUN BIWI 00415 SBIN0016101 3555 3555 Processed 09/03/2024 1550334949 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
12 REMUNA OR-05-002-014-009/3430398178
(HARIPUR) 		2405002000NRG24291220230421252 29/12/2023 BISHNUPADA DAS 2405002WL056242 BISHNUPADA DAS 00415 SBIN0016101 237 237 Processed 09/03/2024 1550334946 MR BISHNUPADA DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
13 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24261220230416126 29/12/2023 SATYAJIT MOHANTY 2405002WL055370 SATYAJIT MOHANTY 00468 UBIN0550060 3555 3555 Processed 09/03/2024 1550334950 SATYAJIT MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3555 3555
14 REMUNA OR-05-002-014-015/343039759
(HARIPUR) 		2405002000NRG24261220230416125 29/12/2023 SHANTILATA MOHANTY 2405002WL055370 SHANTILATA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550334947 SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-014-015/343039760
(HARIPUR) 		2405002000NRG24261220230416141 29/12/2023 SARASWATI MOHANTY 2405002WL055373 SARASWATI MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550334948 SARASWATI MOHANTY CANARA BANK(508532)
SubTotal 7110 7110
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_291223APB_FTO_952237 Bank of Baroda BARB0BALASO BALASORE, ORISSA 11376
2 REMUNA OR2405002014_291223APB_FTO_952237 Bank of India BKID0005350 BALASORE 3555
3 REMUNA OR2405002014_291223APB_FTO_952237 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3555
4 REMUNA OR2405002014_291223APB_FTO_952237 Canara Bank CNRB0017278 BALASORE SAHADEVKHUNTA II 3555
5 REMUNA OR2405002014_291223APB_FTO_952237 Indian Bank IDIB000B106 BALASORE 10665
6 REMUNA OR2405002014_291223APB_FTO_952237 State Bank of India SBIN0016101 SAHADEVKHUNTA 3792
7 REMUNA OR2405002014_291223APB_FTO_952237 Union Bank of India UBIN0550060 BALASORE 3555
8 REMUNA OR2405002014_291223APB_FTO_952237 Odisha Gramya Bank IOBA0ROGB01 BALASORE 7110

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