Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_261023FTO_688183
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-05-002-009-004/343015516
(BIRUAN) 		2405002000NRG24261020230322203 26/10/2023 SARATHI SING 2405002WL036459 SARATHI SING 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757771 SARATHI SING ()
2 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24261020230322206 26/10/2023 BAPU MAJHI 2405002WL036459 BAPU MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757768 BAPU MAJHI ()
3 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24261020230322207 26/10/2023 BUDUNI MAJHI 2405002WL036459 BUDUNI MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757773 BUDUNI MAJHI ()
4 REMUNA OR-05-002-009-004/343015519
(BIRUAN) 		2405002000NRG24261020230322205 26/10/2023 GITA MAJHI 2405002WL036459 GITA MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757769 GITA MAJHI ()
5 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24261020230322213 26/10/2023 KRUSHNA MAJHI 2405002WL036460 KRUSHNA MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757763 KRUSHNA MAJHI ()
6 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24261020230322214 26/10/2023 PURNA MAJHI 2405002WL036460 PURNA MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757766 PURNA MAJHI ()
7 REMUNA OR-05-002-009-004/343015520
(BIRUAN) 		2405002000NRG24261020230322215 26/10/2023 SUMI MAJHI 2405002WL036460 SUMI MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757772 SUMI MAJHI ()
8 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24261020230322252 26/10/2023 TANMAYEE SAHU 2405002WL036465 TANMAYEE SAHU 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7325757765 TANMAYEE SAHU ()
9 REMUNA OR-05-002-009-005/343015473
(BIRUAN) 		2405002000NRG24261020230322195 26/10/2023 PADMABATI MOHANTY 2405002WL036457 PADMABATI MOHANTY 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757767 PADMABATI MOHANTY ()
10 REMUNA OR-05-002-009-006/343015929
(BIRUAN) 		2405002000NRG24261020230322217 26/10/2023 MANASI BARIK 2405002WL036460 MANASI BARIK 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757775 MANASI BARIK ()
11 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24261020230322220 26/10/2023 BAIDHAR MAJHI 2405002WL036460 BAIDHAR MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757770 BAIDHAR MAJHI ()
12 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24261020230322221 26/10/2023 SUKANTI MAJHI 2405002WL036460 SUKANTI MAJHI 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757774 SUKANTI MAJHI ()
13 REMUNA OR-05-002-009-010/343015812
(BIRUAN) 		2405002000NRG24261020230322211 26/10/2023 BIBHUTIBHUSAN ROUT 2405002WL036459 BIBHUTIBHUSAN ROUT 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7325757764 BIBHUTIBHUSAN ROUT ()
SubTotal 44319 44319
14 REMUNA OR-05-002-009-004/343015516
(BIRUAN) 		2405002000NRG24261020230322204 26/10/2023 MUNA SING 2405002WL036459 MUNA SING 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7325757777 MR MUNA SING ()
SubTotal 3555 3555
15 REMUNA OR-05-002-009-008/343015488
(BIRUAN) 		2405002000NRG24261020230322236 26/10/2023 GEETANJALI SETHI 2405002WL036462 GEETANJALI SETHI 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325757778 MISS GEETANJALI SETHI ()
SubTotal 3555 3555
16 REMUNA OR-05-002-009-008/343015770
(BIRUAN) 		2405002000NRG24261020230322222 26/10/2023 BASUKI MAJHI 2405002WL036460 BASUKI MAJHI 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7325757779 MRS BASUKI MAJHI ()
SubTotal 3555 3555
17 REMUNA OR-05-002-009-006/343015956
(BIRUAN) 		2405002000NRG24261020230322255 26/10/2023 LIPUN DAS 2405002WL036465 LIPUN DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757788 SHRI LIPUN DAS ()
18 REMUNA OR-05-002-009-006/343015977
(BIRUAN) 		2405002000NRG24261020230322229 26/10/2023 KAMALAKANTA DAS 2405002WL036462 KAMALAKANTA DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757787 MR KAMALA KANTA DAS ()
19 REMUNA OR-05-002-009-006/343016153
(BIRUAN) 		2405002000NRG24261020230322238 26/10/2023 RATNAKAR MALIK 2405002WL036463 RATNAKAR MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757782 MR RATNAKAR MALIK ()
20 REMUNA OR-05-002-009-006/343016155
(BIRUAN) 		2405002000NRG24261020230322256 26/10/2023 GANESWAR BEHERA 2405002WL036465 GANESWAR BEHERA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757784 MR GANESHWAR BEHERA ()
21 REMUNA OR-05-002-009-006/343016157
(BIRUAN) 		2405002000NRG24261020230322243 26/10/2023 JAYANTA KUMAR MATIA 2405002WL036463 JAYANTA KUMAR MATIA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757783 MR JAYANTA KUMAR MATIA ()
22 REMUNA OR-05-002-009-007/343015339
(BIRUAN) 		2405002000NRG24261020230322198 26/10/2023 MAHESWAR MAHALIK 2405002WL036457 MAHESWAR MAHALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757780 MR MAHESWAR MAHALIK ()
23 REMUNA OR-05-002-009-008/343015488
(BIRUAN) 		2405002000NRG24261020230322235 26/10/2023 RANJIT DAS 2405002WL036462 RANJIT DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757789 MR RANJIT DAS ()
24 REMUNA OR-05-002-009-010/343015130
(BIRUAN) 		2405002000NRG24261020230322209 26/10/2023 JAYANTTI ROUT 2405002WL036459 JAYANTTI ROUT 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325757786 MRS JAYANTI ROUT ()
SubTotal 28440 28440
25 REMUNA OR-05-002-009-002/8450
(BIRUAN) 		2405002000NRG24261020230322191 26/10/2023 SAIKRISHNA SING 2405002WL036457 SAIKRISHNA SING 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325757781 SAIKRISHNA SING ()
26 REMUNA OR-05-002-009-006/343016155
(BIRUAN) 		2405002000NRG24261020230322257 26/10/2023 GITANJALI BEHERA 2405002WL036465 GITANJALI BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325757785 GITANJALI BEHERA ()
27 REMUNA OR-05-002-009-006/343016164
(BIRUAN) 		2405002000NRG24261020230322232 26/10/2023 DHANI MAJHI 2405002WL036462 DHANI MAJHI 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325757791 DHANI MAJHI ()
28 REMUNA OR-05-002-009-006/343016164
(BIRUAN) 		2405002000NRG24261020230322233 26/10/2023 RABI MAJHI 2405002WL036462 RABI MAJHI 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325757790 RABI MAJHI ()
SubTotal 14220 14220
29 REMUNA OR-05-002-009-006/343015956
(BIRUAN) 		2405002000NRG24261020230322254 26/10/2023 SIPUN DAS 2405002WL036465 SIPUN DAS 00654 IOBA0ROGB01 3555 3555 Rejected 10/11/2023 7325757776 No Such Account
SubTotal 3555 3555
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_261023FTO_688183 Indian Overseas Bank IOBA0001243 SOMNATHPUR 44319
2 REMUNA OR2405002009_261023FTO_688183 State Bank of India SBIN0005078 NILGIRI 3555
3 REMUNA OR2405002009_261023FTO_688183 State Bank of India SBIN0009824 BALGOPALPUR 3555
4 REMUNA OR2405002009_261023FTO_688183 State Bank of India SBIN0010128 JANUGANJ 3555
5 REMUNA OR2405002009_261023FTO_688183 State Bank of India SBIN0013582 BANAPARIA 28440
6 REMUNA OR2405002009_261023FTO_688183 UCO Bank UCBA0001776 SERGARH 14220
7 REMUNA OR2405002009_261023FTO_688183 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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