Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_260523APB_FTO_159822
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-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24260520230068753 26/05/2023 KARUNAKARA PANIGRAHI 2405002WL003704 KARUNAKARA PANIGRAHI 00415 SBIN0000016 948 948 Processed 31/05/2023 1978143410 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24260520230068744 26/05/2023 NIRANJAN SWAIN 2405002WL003704 NIRANJAN SWAIN 00415 SBIN0007020 948 948 Processed 31/05/2023 1978143436 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 948 948
3 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24260520230068738 26/05/2023 SARASWATI MAHALIK 2405002WL003704 SARASWATI MAHALIK 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143421 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24260520230068743 26/05/2023 SHARAT KUMAR PARIDA 2405002WL003704 SHARAT KUMAR PARIDA 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143420 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24260520230068745 26/05/2023 SHANTILATA SWAIN 2405002WL003704 SHANTILATA SWAIN 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143437 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24260520230068746 26/05/2023 MINARANI DAS 2405002WL003704 MINARANI DAS 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143434 MRS MINARANI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24260520230068747 26/05/2023 MAMA SAHU 2405002WL003704 MAMA SAHU 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143423 MRS MAMA SAHU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24260520230068751 26/05/2023 CHAKRADHARA JENA 2405002WL003704 CHAKRADHARA JENA 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143419 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24260520230068755 26/05/2023 AJAY KUMAR SWAIN 2405002WL003704 AJAY KUMAR SWAIN 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143418 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24260520230068757 26/05/2023 KESHAB LOCHAN SAHU 2405002WL003704 KESHAB LOCHAN SAHU 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143422 KESHAB LOCHAN SAHU UCO BANK(607066)
11 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24260520230068758 26/05/2023 SANJUKTA SAHU 2405002WL003704 SANJUKTA SAHU 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143435 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24260520230068761 26/05/2023 JAYANTA KUMAR PANIGRAHI 2405002WL003704 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143416 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24260520230068762 26/05/2023 RINATI UPADHYAY 2405002WL003704 RINATI UPADHYAY 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143415 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24260520230068767 26/05/2023 JAYA KRUSHNA MOHANTY 2405002WL003704 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 948 948 Processed 31/05/2023 1978143417 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24260520230068754 26/05/2023 RAMAMANI PANIGRAHI 2405002WL003704 RAMAMANI PANIGRAHI 00462 UCBA0001162 948 948 Processed 31/05/2023 1978143413 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
16 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24260520230068756 26/05/2023 PABITRA SWAIN 2405002WL003704 PABITRA SWAIN 00462 UCBA0001162 948 948 Processed 31/05/2023 1978143411 PABITRA SWAIN UCO BANK(607066)
17 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24260520230068759 26/05/2023 NIRANJAN SAHU 2405002WL003704 NIRANJAN SAHU 00462 UCBA0001162 948 948 Processed 31/05/2023 1978143414 NIRANJAN SAHU UCO BANK(607066)
18 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24260520230068766 26/05/2023 MONALISA SWAIN 2405002WL003704 MONALISA SWAIN 00462 UCBA0001162 948 948 Processed 31/05/2023 1978143412 MONALISA SWAIN UCO BANK(607066)
SubTotal 3792 3792
19 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24260520230068737 26/05/2023 DAYANIDHI MAHALIK 2405002WL003704 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143431 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24260520230068739 26/05/2023 BASANTA KUMAR MAHALIK 2405002WL003704 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143426 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24260520230068740 26/05/2023 SUMATI MAHALIK 2405002WL003704 SUMATI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143425 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24260520230068741 26/05/2023 GAYADHARA DALEI 2405002WL003704 GAYADHARA DALEI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143430 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24260520230068742 26/05/2023 SATYABHAMA SAHU 2405002WL003704 SATYABHAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143428 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24260520230068750 26/05/2023 GAYADHAR PARIDA 2405002WL003704 GAYADHAR PARIDA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143424 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24260520230068764 26/05/2023 ARATI DALAI 2405002WL003704 ARATI DALAI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143432 MRS ARATI DALEI STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24260520230068763 26/05/2023 SANIA DALAI 2405002WL003704 SANIA DALAI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143429 SANIA DALAI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24260520230068765 26/05/2023 ANIL SWAIN 2405002WL003704 ANIL SWAIN 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143433 ANIL SWAIN ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24260520230068768 26/05/2023 PRAMITA BISWAL 2405002WL003704 PRAMITA BISWAL 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978143427 PRAMITA BISWAL CANARA BANK(508532)
SubTotal 9480 9480
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_260523APB_FTO_159822 State Bank of India SBIN0000016 BALASORE 948
2 REMUNA OR2405002_260523APB_FTO_159822 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
3 REMUNA OR2405002_260523APB_FTO_159822 State Bank of India SBIN0012053 GOPALPUR 11376
4 REMUNA OR2405002_260523APB_FTO_159822 UCO Bank UCBA0001162 GOPALPUR 3792
5 REMUNA OR2405002_260523APB_FTO_159822 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9480

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