Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_111023FTO_629795
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-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24111020230296071 11/10/2023 SIMA JENA 2405002WL031413 SIMA JENA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682208 SIMA JENA ()
2 REMUNA OR-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24111020230296072 11/10/2023 SIMA JENA 2405002WL031413 SIMA JENA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682207 SIMA JENA ()
3 REMUNA OR-05-002-025-001/37565
(MANGALPUR) 		2405002000NRG24111020230296103 11/10/2023 BASUMATI JENA 2405002WL031423 BASUMATI JENA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682210 BASUMATI JENA ()
4 REMUNA OR-05-002-025-001/37565
(MANGALPUR) 		2405002000NRG24111020230296104 11/10/2023 JAYANTY JENA 2405002WL031423 JAYANTY JENA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682211 JAYANTY JENA ()
5 REMUNA OR-05-002-025-004/37548
(MANGALPUR) 		2405002000NRG24111020230296073 11/10/2023 NAMITA DAS 2405002WL031414 NAMITA DAS 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682173 NAMITA DAS ()
6 REMUNA OR-05-002-025-004/37548
(MANGALPUR) 		2405002000NRG24111020230296074 11/10/2023 NAMITA DAS 2405002WL031414 NAMITA DAS 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263682212 NAMITA DAS ()
7 REMUNA OR-05-002-025-004/37573
(MANGALPUR) 		2405002000NRG24111020230296114 11/10/2023 POOJA DAS 2405002WL031429 POOJA DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263682209 POOJA DAS ()
SubTotal 22989 22989
8 REMUNA OR-05-002-025-006/37568
(MANGALPUR) 		2405002000NRG24111020230296111 11/10/2023 PRIYANKA JENA 2405002WL031426 PRIYANKA JENA 00048 BKID0005516 3555 3555 Processed 09/11/2023 7263682206 PRIYANKA JENA ()
SubTotal 3555 3555
9 REMUNA OR-05-002-025-008/37571
(MANGALPUR) 		2405002000NRG24111020230296121 11/10/2023 SANATAN JENA 2405002WL031436 SANATAN JENA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7263682205 SANATAN JENA ()
SubTotal 1659 1659
10 REMUNA OR-05-002-025-007/37494
(MANGALPUR) 		2405002000NRG24111020230296079 11/10/2023 SHAKUNTALA MAHANTY 2405002WL031417 SHAKUNTALA MAHANTY 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7263682203 MRS SHAKUNTALA MAHANTI ()
11 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24111020230296139 11/10/2023 JYOTSNA RANI MOHANTY 2405002WL031442 JYOTSNA RANI MOHANTY 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7263682200 MS JYOTSNA RANI MOHANTY ()
12 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24111020230296140 11/10/2023 JYOTSNA RANI MOHANTY 2405002WL031442 JYOTSNA RANI MOHANTY 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7263682199 MS JYOTSNA RANI MOHANTY ()
13 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24111020230296138 11/10/2023 RAMANI MOHANTY 2405002WL031442 RAMANI MOHANTY 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7263682204 MRS RAMANI MOHANTY ()
14 REMUNA OR-05-002-025-007/37567
(MANGALPUR) 		2405002000NRG24111020230296100 11/10/2023 LAXMI BEHERA 2405002WL031421 LAXMI BEHERA 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7263682202 MRS LAXMI BEHERA ()
15 REMUNA OR-05-002-025-007/37567
(MANGALPUR) 		2405002000NRG24111020230296101 11/10/2023 LAXMI BEHERA 2405002WL031421 LAXMI BEHERA 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7263682201 MRS LAXMI BEHERA ()
SubTotal 15642 15642
16 REMUNA OR-05-002-025-001/37572
(MANGALPUR) 		2405002000NRG24111020230296116 11/10/2023 SAKUNTALA BEHERA 2405002WL031431 SAKUNTALA BEHERA 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682191 SAKUNTALA BEHERA ()
17 REMUNA OR-05-002-025-004/37549
(MANGALPUR) 		2405002000NRG24111020230296084 11/10/2023 GITA DAS 2405002WL031419 GITA DAS 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682192 GITA DAS ()
18 REMUNA OR-05-002-025-004/37549
(MANGALPUR) 		2405002000NRG24111020230296083 11/10/2023 SHAMBHUNATH DAS 2405002WL031419 SHAMBHUNATH DAS 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682189 SHAMBHUNATH DAS ()
19 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24111020230296076 11/10/2023 RASMITA SARDAR 2405002WL031415 RASMITA SARDAR 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682188 RASMITA SARDAR ()
20 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24111020230296075 11/10/2023 SUSANTA SARDAR 2405002WL031415 SUSANTA SARDAR 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682177 SUSANT SARDAR ()
21 REMUNA OR-05-002-025-006/37568
(MANGALPUR) 		2405002000NRG24111020230296109 11/10/2023 SABITRI JENA 2405002WL031426 SABITRI JENA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682181 SABITRI JENA ()
22 REMUNA OR-05-002-025-006/37568
(MANGALPUR) 		2405002000NRG24111020230296110 11/10/2023 SABITRI JENA 2405002WL031426 SABITRI JENA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682182 SABITRI JENA ()
23 REMUNA OR-05-002-025-006/37577
(MANGALPUR) 		2405002000NRG24111020230296113 11/10/2023 SURENDRA SARDAR 2405002WL031428 SURENDRA SARDAR 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682190 SURENDRA SARDAR ()
24 REMUNA OR-05-002-025-006/37578
(MANGALPUR) 		2405002000NRG24111020230296112 11/10/2023 SUKURU SINGH 2405002WL031427 SUKURU SINGH 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682193 SUKURU SINGH ()
25 REMUNA OR-05-002-025-006/37579
(MANGALPUR) 		2405002000NRG24111020230296118 11/10/2023 MUNA SETHI 2405002WL031433 MUNA SETHI 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682183 MUNA SETHI ()
26 REMUNA OR-05-002-025-006/37581
(MANGALPUR) 		2405002000NRG24111020230296123 11/10/2023 KARUNAKAR SETHY 2405002WL031438 KARUNAKAR SETHY 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682178 KARUNAKAR SETHY ()
27 REMUNA OR-05-002-025-007/37561
(MANGALPUR) 		2405002000NRG24111020230296080 11/10/2023 BENUDHAR MOHANTY 2405002WL031417 BENUDHAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682196 BENUDHAR MOHANTY ()
28 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24111020230296078 11/10/2023 MRUTUNJAY MOHANTY 2405002WL031416 MRUTUNJAY MOHANTY 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682179 MRUTYUNJAY MOHANTY ()
29 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24111020230296137 11/10/2023 BIDYADHARA MOHANTY 2405002WL031442 BIDYADHARA MOHANTY 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682180 BIDYADHARA MOHANTY ()
30 REMUNA OR-05-002-025-008/37568
(MANGALPUR) 		2405002000NRG24111020230296105 11/10/2023 DAMAYANTI JENA 2405002WL031424 DAMAYANTI JENA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682185 DAMAYANTI JENA ()
31 REMUNA OR-05-002-025-008/37568
(MANGALPUR) 		2405002000NRG24111020230296106 11/10/2023 DAMAYANTI JENA 2405002WL031424 DAMAYANTI JENA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7263682186 DAMAYANTI JENA ()
32 REMUNA OR-05-002-025-008/37569
(MANGALPUR) 		2405002000NRG24111020230296117 11/10/2023 DALI DAS 2405002WL031432 DALI DAS 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682194 DALI DAS ()
33 REMUNA OR-05-002-025-008/37570
(MANGALPUR) 		2405002000NRG24111020230296125 11/10/2023 MAMATA DAS 2405002WL031440 MAMATA DAS 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682195 MAMATA DAS ()
34 REMUNA OR-05-002-025-008/37572
(MANGALPUR) 		2405002000NRG24111020230296120 11/10/2023 SHRUSTIDHARA MOHAPATRA 2405002WL031435 SHRUSTIDHARA MOHAPATRA 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263682184 SHRUSTIDHARA MAHAPATRA ()
SubTotal 50481 50481
35 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG24111020230296070 11/10/2023 MADHUSMITA MOHANTY 2405002WL031412 MADHUSMITA MOHANTY 00462 UCBA0002014 3555 3555 Processed 09/11/2023 7263682187 MADHUSMITA MOHANTY ()
SubTotal 3555 3555
36 REMUNA OR-05-002-025-006/37580
(MANGALPUR) 		2405002000NRG24111020230296119 11/10/2023 LAXMIDHAR SETHI 2405002WL031434 LAXMIDHAR SETHI 00468 UBIN0572373 1659 1659 Processed 09/11/2023 7263682197 LAXMIDHAR SETHI ()
37 REMUNA OR-05-002-025-007/37383
(MANGALPUR) 		2405002000NRG24111020230296102 11/10/2023 SUSANTA PARIDA 2405002WL031422 SUSANTA PARIDA 00468 UBIN0572373 3555 3555 Processed 09/11/2023 7263682198 SUSANTA PARIDA ()
38 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24111020230296077 11/10/2023 PADMINI MOHANTY 2405002WL031416 PADMINI MOHANTY 00468 UBIN0572373 3555 3555 Processed 09/11/2023 7263682176 PADMINI MOHANTY ()
SubTotal 8769 8769
39 REMUNA OR-05-002-025-001/37508
(MANGALPUR) 		2405002000NRG24111020230296108 11/10/2023 LIPIKA DAS 2405002WL031425 LIPIKA DAS 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7263682174 No Such Account
40 REMUNA OR-05-002-025-001/37573
(MANGALPUR) 		2405002000NRG24111020230296115 11/10/2023 MEERA GHOSH 2405002WL031430 MEERA GHOSH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263682175 MEERA GHOSH ()
SubTotal 5214 5214
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_111023FTO_629795 Bank of India BKID0005351 REMUNA 22989
2 REMUNA OR2405002025_111023FTO_629795 Bank of India BKID0005516 Ganeswarpur Januganj 3555
3 REMUNA OR2405002025_111023FTO_629795 Canara Bank CNRB0004034 KASABA 1659
4 REMUNA OR2405002025_111023FTO_629795 State Bank of India SBIN0010128 JANUGANJ 15642
5 REMUNA OR2405002025_111023FTO_629795 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 50481
6 REMUNA OR2405002025_111023FTO_629795 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555
7 REMUNA OR2405002025_111023FTO_629795 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 8769
8 REMUNA OR2405002025_111023FTO_629795 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 5214

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