Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_210923APB_FTO_552315
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-05-002-002-001/3402198
(BADAPAL) 		2405002000NRG24210920230250228 21/09/2023 Apali Aparajita Padhiary 2405002WL020989 Apali Aparajita Padhiary 00048 BKID0005351 3318 3318 Processed 09/11/2023 7281024873 APALI APARAJITA PADHIARY BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24210920230251538 21/09/2023 CHHABI SING 2405002WL021270 CHHABI SING 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281024870 CHHABI SING BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24210920230251546 21/09/2023 SAKUNTALA DAS 2405002WL021274 SAKUNTALA DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7281024868 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 REMUNA OR-05-002-002-006/343014912
(BADAPAL) 		2405002000NRG24210920230250184 21/09/2023 shrimati majhi 2405002WL020983 shrimati majhi 00048 BKID0005351 2844 2844 Processed 09/11/2023 7281024869 SHRIMATI MAJHI BANK OF INDIA(508505)
5 REMUNA OR-05-002-002-006/4361622001
(BADAPAL) 		2405002000NRG24210920230250195 21/09/2023 SUMATI MAJHI 2405002WL020983 SUMATI MAJHI 00048 BKID0005351 2844 2844 Processed 10/11/2023 7281024871 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-002-007/4361621989
(BADAPAL) 		2405002000NRG24210920230251532 21/09/2023 SANJEEB PANIGRAHI 2405002WL021267 SANJEEB PANIGRAHI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7281024867 SANJEEB KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
7 REMUNA OR-05-002-002-006/4361621995
(BADAPAL) 		2405002000NRG24210920230250190 21/09/2023 MADHUMITA MOHALIK 2405002WL020983 MADHUMITA MOHALIK 00048 BKID0005516 2844 2844 Processed 10/11/2023 7281024872 MISS MADHUMITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24210920230251548 21/09/2023 AKSHYA KUMAR MOHAKUD 2405002WL021275 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 1659 1659 Processed 09/11/2023 7281024875 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 1659 1659
9 REMUNA OR-05-002-002-001/3402198
(BADAPAL) 		2405002000NRG24210920230250227 21/09/2023 susanta kumar padhiary 2405002WL020989 susanta kumar padhiary 00165 IBKL0000328 2133 2133 Processed 09/11/2023 7281024850 Mr. SUSANTA KUMAR PADHIARY INDIAN BANK(607105)
SubTotal 2133 2133
10 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24210920230251547 21/09/2023 PRADEEP KUMAR DAS 2405002WL021274 PRADEEP KUMAR DAS 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7281024854 SHRI PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24210920230251534 21/09/2023 KARTIK MAHALIK 2405002WL021268 KARTIK MAHALIK 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7281024852 MR KARTIK MAHALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-002-005/3461621997
(BADAPAL) 		2405002000NRG24210920230251561 21/09/2023 PAPU DAS 2405002WL021279 PAPU DAS 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7281024856 MR PAPU DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-002-006/343014903
(BADAPAL) 		2405002000NRG24210920230250182 21/09/2023 BHARATI MAHALIK 2405002WL020983 BHARATI MAHALIK 00415 SBIN0009824 2607 2607 Processed 10/11/2023 7281024855 MRS BHARATI MAHALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-002-006/4361621992
(BADAPAL) 		2405002000NRG24210920230250188 21/09/2023 SANDHARANI BARAL 2405002WL020983 SANDHARANI BARAL 00415 SBIN0009824 2844 2844 Processed 09/11/2023 7281024858 SANDHYA BARAL BANK OF BARODA(606985)
15 REMUNA OR-05-002-002-006/4361621998
(BADAPAL) 		2405002000NRG24210920230250192 21/09/2023 TARULATA BARIK 2405002WL020983 TARULATA BARIK 00415 SBIN0009824 2844 2844 Processed 09/11/2023 7281024851 TARULATA BARIK ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-002-006/4361622002
(BADAPAL) 		2405002000NRG24210920230250196 21/09/2023 SUBHASHREE JENA 2405002WL020983 SUBHASHREE JENA 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7281024859 SUBHASHREE DAS UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-002-007/4361621989
(BADAPAL) 		2405002000NRG24210920230251533 21/09/2023 ARCHANA PANIGRAHI 2405002WL021267 ARCHANA PANIGRAHI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7281024857 MRS ARCHANA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 17775 17775
18 REMUNA OR-05-002-002-003/4361622018
(BADAPAL) 		2405002000NRG24210920230251528 21/09/2023 JAGANNATH MAHANTY 2405002WL021265 JAGANNATH MAHANTY 00462 UCBA0002415 3792 3792 Processed 09/11/2023 7281024853 JAGANNATH MAHANTY UCO BANK(607066)
SubTotal 3792 3792
19 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24210920230251549 21/09/2023 GOURI MOHAKUD 2405002WL021275 GOURI MOHAKUD 00468 UBIN0550060 1659 1659 Processed 10/11/2023 7281024874 GOURI MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 REMUNA OR-05-002-002-006/3431621109
(BADAPAL) 		2405002000NRG24210920230250185 21/09/2023 BASANTI BARIK 2405002WL020983 BASANTI BARIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281024861 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-002-006/3461621609
(BADAPAL) 		2405002000NRG24210920230250186 21/09/2023 LAXMIPRIYA MUDULI 2405002WL020983 LAXMIPRIYA MUDULI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281024862 LAXMIPRIYA MUDULI BANK OF INDIA(508505)
22 REMUNA OR-05-002-002-006/3461621616
(BADAPAL) 		2405002000NRG24210920230250187 21/09/2023 MANORAMA MAHALIK 2405002WL020983 MANORAMA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281024864 MANORAMA MAHALIK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-002-006/4361621996
(BADAPAL) 		2405002000NRG24210920230250191 21/09/2023 SUNAMANI DAS 2405002WL020983 SUNAMANI DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281024865 SUNAMANI DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-002-006/4361621999
(BADAPAL) 		2405002000NRG24210920230250193 21/09/2023 ANJALI PATI 2405002WL020983 ANJALI PATI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281024863 ANJALI PATI BANK OF INDIA(508505)
25 REMUNA OR-05-002-002-006/4361622000
(BADAPAL) 		2405002000NRG24210920230250194 21/09/2023 LAXMI PATRA 2405002WL020983 LAXMI PATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281024860 LAXMI PATRA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-002-007/4361622019
(BADAPAL) 		2405002000NRG24210920230251525 21/09/2023 BUDHINI MAJHI 2405002WL021263 BUDHINI MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7281024866 MISS BUDHUNI MURMU STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_210923APB_FTO_552315 Bank of India BKID0005351 REMUNA 15642
2 REMUNA OR2405002002_210923APB_FTO_552315 Bank of India BKID0005516 Ganeswarpur Januganj 2844
3 REMUNA OR2405002002_210923APB_FTO_552315 Canara Bank CNRB0017997 REMUNA 1659
4 REMUNA OR2405002002_210923APB_FTO_552315 IDBI Bank IBKL0000328 BALASORE 2133
5 REMUNA OR2405002002_210923APB_FTO_552315 State Bank of India SBIN0006414 DURGADEVI 1659
6 REMUNA OR2405002002_210923APB_FTO_552315 State Bank of India SBIN0009824 BALGOPALPUR 17775
7 REMUNA OR2405002002_210923APB_FTO_552315 UCO Bank UCBA0002415 NUAPADHI 3792
8 REMUNA OR2405002002_210923APB_FTO_552315 Union Bank of India UBIN0550060 BALASORE 1659
9 REMUNA OR2405002002_210923APB_FTO_552315 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 11376
10 REMUNA OR2405002002_210923APB_FTO_552315 Odisha Gramya Bank IOBA0ROGB01 Remuna 9480

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