Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_070623APB_FTO_208212
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-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24070620230099566 07/06/2023 ANANTA CHARAN SINGH 2405002WL005253 ANANTA CHARAN SINGH 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054389 ANANTA CHARAN SING UCO BANK(607066)
2 REMUNA OR-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24070620230099567 07/06/2023 SHANTILATA SINGH 2405002WL005253 SHANTILATA SINGH 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054390 SHANTILATA SING UCO BANK(607066)
3 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24070620230099568 07/06/2023 JYOTSNA SINGH 2405002WL005253 JYOTSNA SINGH 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054391 MR BISWANATH SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24070620230099569 07/06/2023 JYOTSNA SINGH 2405002WL005253 JYOTSNA SINGH 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054392 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-018-007/3458331583
(SARSWATIPUR) 		2405002000NRG24070620230099577 07/06/2023 SANJUKTA MOHANTY 2405002WL005253 SANJUKTA MOHANTY 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2463054387 SANJUKTA MOHANTY INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24070620230099579 07/06/2023 BRAHMANANDA JENA 2405002WL005253 BRAHMANANDA JENA 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054397 BRAHMANANDA JENA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24070620230099580 07/06/2023 BRAHMANANDA JENA 2405002WL005253 BRAHMANANDA JENA 00177 IOBA0000983 1185 1185 Processed 12/06/2023 2463054398 MINATI JENA UCO BANK(607066)
8 REMUNA OR-05-002-018-008/3458331575
(SARSWATIPUR) 		2405002000NRG24070620230099582 07/06/2023 BHARATI SING 2405002WL005253 BHARATI SING 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2463054393 BHARATI SING INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24070620230099588 07/06/2023 GAJENDRA SINGH 2405002WL005253 GAJENDRA SINGH 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2463054395 SHRI GAJENDRA SINGH STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-018-008/3458331621
(SARSWATIPUR) 		2405002000NRG24070620230099587 07/06/2023 SUKANTI SINGH 2405002WL005253 SUKANTI SINGH 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2463054394 SUKANTI SINGH INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-008/3458331698
(SARSWATIPUR) 		2405002000NRG24070620230099599 07/06/2023 GAGAN KUMAR SAHU 2405002WL005253 GAGAN KUMAR SAHU 00177 IOBA0000983 1659 1659 Processed 12/06/2023 2463054396 GAGAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 15405 15405
12 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24070620230099595 07/06/2023 BAISHAKHI PATRA 2405002WL005253 BAISHAKHI PATRA 00462 UCBA0001291 1185 1185 Processed 12/06/2023 2463054399 BAISAKHI PATRA UCO BANK(607066)
13 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24070620230099596 07/06/2023 BAISHAKHI PATRA 2405002WL005253 BAISHAKHI PATRA 00462 UCBA0001291 1185 1185 Processed 12/06/2023 2463054400 PRAKASH RANJAN PATRA UCO BANK(607066)
SubTotal 2370 2370
14 REMUNA OR-05-002-018-007/3458331564
(SARSWATIPUR) 		2405002000NRG24070620230099570 07/06/2023 SHRIMATI SINGH 2405002WL005253 SHRIMATI SINGH 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2463054386 SHRIMATI SINGH UCO BANK(607066)
15 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24070620230099572 07/06/2023 PRAMILA JENA 2405002WL005253 PRAMILA JENA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054382 PRAMILA JENA UCO BANK(607066)
16 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24070620230099571 07/06/2023 SOMANATH JENA 2405002WL005253 SOMANATH JENA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054408 SOMANATH JENA UCO BANK(607066)
17 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24070620230099573 07/06/2023 UMESH CHANDRA JENA 2405002WL005253 UMESH CHANDRA JENA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054388 UMESH CHANDRA JENA UCO BANK(607066)
18 REMUNA OR-05-002-018-007/3458331590
(SARSWATIPUR) 		2405002000NRG24070620230099578 07/06/2023 GOUTAM KUMAR KAR 2405002WL005253 GOUTAM KUMAR KAR 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2463054405 GOUTAM KUMAR KAR SO UTTAM KAR UNION BANK OF INDIA(508500)
19 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24070620230099583 07/06/2023 BALABHADRA SINGH 2405002WL005253 BALABHADRA SINGH 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054401 BALABHADRA SINGHA UCO BANK(607066)
20 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24070620230099584 07/06/2023 RANJITA SINGHA 2405002WL005253 RANJITA SINGHA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054403 RANJITA SINGHA UCO BANK(607066)
21 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24070620230099586 07/06/2023 SANJULATA JENA 2405002WL005253 SANJULATA JENA 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2463054404 SANJULATA JENA UCO BANK(607066)
22 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24070620230099590 07/06/2023 UMAKANTA SINGHA 2405002WL005253 UMAKANTA SINGHA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054384 UMAKANTA SINGHA UCO BANK(607066)
23 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24070620230099591 07/06/2023 UMAKANTA SINGHA 2405002WL005253 UMAKANTA SINGHA 00462 UCBA0002014 1185 1185 Processed 12/06/2023 2463054385 ANNAPURNA SINGHA IDBI BANK(607095)
24 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24070620230099593 07/06/2023 SUMATI BARIK 2405002WL005253 SUMATI BARIK 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2463054383 SUMATI BARIK UCO BANK(607066)
25 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24070620230099598 07/06/2023 ANITA BARIK 2405002WL005253 ANITA BARIK 00462 UCBA0002014 1185 1185 Rejected 12/06/2023 2463054406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24070620230099597 07/06/2023 SRIHARI BARIK 2405002WL005253 SRIHARI BARIK 00462 UCBA0002014 1185 1185 Rejected 12/06/2023 2463054407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24070620230099600 07/06/2023 KARTIK CHANDRA SAHOO 2405002WL005253 KARTIK CHANDRA SAHOO 00462 UCBA0002014 1659 1659 Processed 12/06/2023 2463054402 KARTIK CHANDRA SAHOO UCO BANK(607066)
SubTotal 18960 18960
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_070623APB_FTO_208212 Indian Overseas Bank IOBA0000983 KURUDA 15405
2 REMUNA OR2405002036_070623APB_FTO_208212 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2370
3 REMUNA OR2405002036_070623APB_FTO_208212 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 18960

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