Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_031023APB_FTO_595172
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-05-002-012-008/3434266985
(KHARIDMUKHURA) 		2405002000NRG24300920230272328 03/10/2023 SUMANTA JENA 2405002WL026204 SUMANTA JENA 00048 BKID0005351 237 237 Processed 09/11/2023 7280961638 SUMANTA JENA BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-012-009/3536267533
(KHARIDMUKHURA) 		2405002000NRG24021020230276951 03/10/2023 SASMITA MANTRI 2405002WL027156 SASMITA MANTRI 00078 CNRB0017997 3081 3081 Processed 09/11/2023 7280961616 SASMITA MANTRI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 REMUNA OR-05-002-012-007/343426243
(KHARIDMUKHURA) 		2405002000NRG24021020230276940 03/10/2023 RASHMIREKHAPRADHAN 2405002WL027149 RASHMIREKHAPRADHAN 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7280961660 MR SIVA CHARAN PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-007/343426615
(KHARIDMUKHURA) 		2405002000NRG24021020230277031 03/10/2023 MANTU SING 2405002WL027178 MANTU SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961659 MANTU SING INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-007/3434267102
(KHARIDMUKHURA) 		2405002000NRG24290920230270830 03/10/2023 PAGULU SING 2405002WL025872 PAGULU SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961626 PAGULU SING INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-007/3434267262
(KHARIDMUKHURA) 		2405002000NRG24021020230276941 03/10/2023 PRAVAKARA BARIK 2405002WL027150 PRAVAKARA BARIK 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7280961627 PRABHAKAR BARIK INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-012-007/3435267328
(KHARIDMUKHURA) 		2405002000NRG24021020230276947 03/10/2023 GAJENDRA MOHAPATRA 2405002WL027154 GAJENDRA MOHAPATRA 00177 IOBA0001243 3081 3081 Processed 09/11/2023 7280961617 GAJENDRA MOHAPATRA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-012-007/3435267341
(KHARIDMUKHURA) 		2405002000NRG24290920230270816 03/10/2023 PINKI SING 2405002WL025866 PINKI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961625 PINKI SING INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-012-007/3536267530
(KHARIDMUKHURA) 		2405002000NRG24300920230272536 03/10/2023 MALATI SING 2405002WL026254 MALATI SING 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961621 MALATI SING INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-012-007/3536267536
(KHARIDMUKHURA) 		2405002000NRG24300920230272230 03/10/2023 JYOTSNAMAYEE SETHI 2405002WL026174 JYOTSNAMAYEE SETHI 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961619 JYOTSNAMAYEE SETHI INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-012-007/3536267564
(KHARIDMUKHURA) 		2405002000NRG24290920230270817 03/10/2023 MAYADHARA PANDA 2405002WL025867 MAYADHARA PANDA 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961618 MAYADHRA PANDA INDIAN OVERSEAS BANK(508541)
12 REMUNA OR-05-002-012-008/3536267494
(KHARIDMUKHURA) 		2405002000NRG24300920230272126 03/10/2023 DEBASMITA DALEI 2405002WL026161 DEBASMITA DALEI 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961624 DEBASMITA DALEI PUNJAB NATIONAL BANK(508568)
13 REMUNA OR-05-002-012-008/3536267502
(KHARIDMUKHURA) 		2405002000NRG24021020230276952 03/10/2023 JAYANTI DALEI 2405002WL027157 JAYANTI DALEI 00177 IOBA0001243 3081 3081 Processed 09/11/2023 7280961622 JAYANTI DALEI INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-012-008/3536267502
(KHARIDMUKHURA) 		2405002000NRG24021020230276953 03/10/2023 SUSHIL DALEI 2405002WL027157 SUSHIL DALEI 00177 IOBA0001243 3081 3081 Processed 09/11/2023 7280961623 SUSHIL DALAI INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-012-013/3434267329
(KHARIDMUKHURA) 		2405002000NRG24031020230277630 03/10/2023 UPENDRA MAHALIK 2405002WL027364 UPENDRA MAHALIK 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961620 UPENDRA MAHALIK INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-012-013/3434267335
(KHARIDMUKHURA) 		2405002000NRG24300920230272340 03/10/2023 RAMAMANI MALIK 2405002WL026209 RAMAMANI MALIK 00177 IOBA0001243 237 237 Processed 09/11/2023 7280961628 RAMAMANI MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 18012 18012
17 REMUNA OR-05-002-012-003/343416203
(KHARIDMUKHURA) 		2405002000NRG24300920230272427 03/10/2023 GOLAKA JENA 2405002WL026234 GOLAKA JENA 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961650 GOLAK JENA SO KENDU JENA PUNJAB NATIONAL BANK(508568)
18 REMUNA OR-05-002-012-003/3434267207
(KHARIDMUKHURA) 		2405002000NRG24031020230278158 03/10/2023 ANANTA PARIDA 2405002WL027424 ANANTA PARIDA 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7280961662 MR ANANT PARIDA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-012-003/3434267207
(KHARIDMUKHURA) 		2405002000NRG24031020230278159 03/10/2023 SABITRI PARIDA 2405002WL027424 SABITRI PARIDA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7280961663 SABITRI PARIDA W/O-ANANTA PARIDA PUNJAB NATIONAL BANK(508568)
20 REMUNA OR-05-002-012-003/3536267481
(KHARIDMUKHURA) 		2405002000NRG24290920230270819 03/10/2023 SADANANDA BAG 2405002WL025869 SADANANDA BAG 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961653 SADANANDA BAG PUNJAB NATIONAL BANK(508568)
21 REMUNA OR-05-002-012-003/3536267488
(KHARIDMUKHURA) 		2405002000NRG24300920230272414 03/10/2023 GEETANJALI BISWAL 2405002WL026231 GEETANJALI BISWAL 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961640 GITANJALI BISWAL BANK OF INDIA(508505)
22 REMUNA OR-05-002-012-003/3536267492
(KHARIDMUKHURA) 		2405002000NRG24300920230272390 03/10/2023 DHANANJAY PANDA 2405002WL026225 DHANANJAY PANDA 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961641 DHANANJAY PANDA S/O-JAGANNATH PANDA PUNJAB NATIONAL BANK(508568)
23 REMUNA OR-05-002-012-005/3434267252
(KHARIDMUKHURA) 		2405002000NRG24290920230270818 03/10/2023 PATI SING 2405002WL025868 PATI SING 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961647 PATI SINGH W/O-RATH SINGH PUNJAB NATIONAL BANK(508568)
24 REMUNA OR-05-002-012-007/3536267565
(KHARIDMUKHURA) 		2405002000NRG24021020230276939 03/10/2023 DIBAKAR BARIK 2405002WL027148 DIBAKAR BARIK 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7280961644 DIBAKARA BARIK INDIAN OVERSEAS BANK(508541)
25 REMUNA OR-05-002-012-008/343426233
(KHARIDMUKHURA) 		2405002000NRG24031020230277605 03/10/2023 TAPASWINI SAHOO 2405002WL027360 TAPASWINI SAHOO 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7280961646 TAPASWANI SAHOO W/O-BIDYADHARA SAHOO PUNJAB NATIONAL BANK(508568)
26 REMUNA OR-05-002-012-008/343426234
(KHARIDMUKHURA) 		2405002000NRG24300920230272295 03/10/2023 ABHIRAM SING 2405002WL026192 ABHIRAM SING 00354 PUNB0879900 237 237 Processed 10/11/2023 7280961656 MR ABHIRAM SING STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-012-008/3534267346
(KHARIDMUKHURA) 		2405002000NRG24300920230272219 03/10/2023 SRUSTIDHARA DALEI 2405002WL026171 SRUSTIDHARA DALEI 00354 PUNB0879900 237 237 Processed 10/11/2023 7280961648 MR SRUSTIDHAR DALEI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-012-008/3536267491
(KHARIDMUKHURA) 		2405002000NRG24300920230272267 03/10/2023 DASARATHI JENA 2405002WL026186 DASARATHI JENA 00354 PUNB0879900 237 237 Processed 10/11/2023 7280961639 DASHARATHI JENA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-012-008/3536267499
(KHARIDMUKHURA) 		2405002000NRG24300920230272255 03/10/2023 GUNI SING 2405002WL026181 GUNI SING 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961655 GUNI SING PUNJAB NATIONAL BANK(508568)
30 REMUNA OR-05-002-012-008/3536267504
(KHARIDMUKHURA) 		2405002000NRG24300920230272327 03/10/2023 KAMALAKANTA SING 2405002WL026203 KAMALAKANTA SING 00354 PUNB0879900 237 237 Processed 10/11/2023 7280961651 KAMALAKANTA SING STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-012-008/3536267517
(KHARIDMUKHURA) 		2405002000NRG24300920230272193 03/10/2023 PRASANTA DALEI 2405002WL026169 PRASANTA DALEI 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961649 PRASHANTA DALEI S/O-KRUTTIBAS DALEI PUNJAB NATIONAL BANK(508568)
32 REMUNA OR-05-002-012-008/3536267527
(KHARIDMUKHURA) 		2405002000NRG24300920230272140 03/10/2023 SUSANTA DALAI 2405002WL026164 SUSANTA DALAI 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961642 SUSANTA DALAI S/O-KRUTIBAS DALAI PUNJAB NATIONAL BANK(508568)
33 REMUNA OR-05-002-012-008/3536267538
(KHARIDMUKHURA) 		2405002000NRG24300920230272133 03/10/2023 ITISHREE DALEI 2405002WL026163 ITISHREE DALEI 00354 PUNB0879900 237 237 Processed 09/11/2023 7280961652 ITISHREE DALAI WO PRAVAT DALEI PUNJAB NATIONAL BANK(508568)
34 REMUNA OR-05-002-012-009/343426772
(KHARIDMUKHURA) 		2405002000NRG24021020230276946 03/10/2023 CHANDINI JENA 2405002WL027153 CHANDINI JENA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7280961654 CHANDINI JENA BANK OF INDIA(508505)
35 REMUNA OR-05-002-012-009/3435267325
(KHARIDMUKHURA) 		2405002000NRG24021020230276950 03/10/2023 SUBRAT KUMAR BISWAL 2405002WL027156 SUBRAT KUMAR BISWAL 00354 PUNB0879900 3081 3081 Processed 09/11/2023 7280961645 SUBRAT KUMAR BISWAL BANK OF BARODA(606985)
36 REMUNA OR-05-002-012-011/343426590
(KHARIDMUKHURA) 		2405002000NRG24021020230277060 03/10/2023 SUMATI SING 2405002WL027190 SUMATI SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7280961643 SUMATI SING PUNJAB NATIONAL BANK(508568)
SubTotal 26070 26070
37 REMUNA OR-05-002-012-001/3534267352
(KHARIDMUKHURA) 		2405002000NRG24031020230277666 03/10/2023 MANTU SING 2405002WL027370 MANTU SING 00415 SBIN0005078 237 237 Processed 10/11/2023 7280961635 MR MANTU SINGH STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-012-009/3536267534
(KHARIDMUKHURA) 		2405002000NRG24021020230277063 03/10/2023 GAGAN CHANDRA JENA 2405002WL027191 GAGAN CHANDRA JENA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7280961636 MR GAGAN CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 REMUNA OR-05-002-012-003/3534267332
(KHARIDMUKHURA) 		2405002000NRG24021020230277065 03/10/2023 KABITA DASH 2405002WL027192 KABITA DASH 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280961629 MRS KABITA DASH STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-012-008/343426233
(KHARIDMUKHURA) 		2405002000NRG24031020230277604 03/10/2023 BIDYADHAR SAHOO 2405002WL027360 BIDYADHAR SAHOO 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7280961661 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 REMUNA OR-05-002-012-008/343426524
(KHARIDMUKHURA) 		2405002000NRG24021020230276948 03/10/2023 LAXMIDHARA SAHOO 2405002WL027155 LAXMIDHARA SAHOO 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7280961631 LAXMIDHAR SAHOO UNION BANK OF INDIA(508500)
42 REMUNA OR-05-002-012-009/343426772
(KHARIDMUKHURA) 		2405002000NRG24021020230276945 03/10/2023 ANIL JENA 2405002WL027153 ANIL JENA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280961630 MR ANIL KUMAR JENA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-012-011/3434267328
(KHARIDMUKHURA) 		2405002000NRG24021020230276961 03/10/2023 RAJENDRA BEHERA 2405002WL027164 RAJENDRA BEHERA 00415 SBIN0009824 237 237 Processed 09/11/2023 7280961633 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-012-013/17411
(KHARIDMUKHURA) 		2405002000NRG24021020230276937 03/10/2023 LAXMIDHARA MOHAPATRA 2405002WL027147 LAXMIDHARA MOHAPATRA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280961632 MR LAXMIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-012-013/17411
(KHARIDMUKHURA) 		2405002000NRG24021020230276938 03/10/2023 SARASWATI MOHAPATRA 2405002WL027147 SARASWATI MOHAPATRA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280961634 MRS SARASWATI MOHAPATRA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-012-013/17451
(KHARIDMUKHURA) 		2405002000NRG24300920230272376 03/10/2023 PRAVAKAR MALIK 2405002WL026216 PRAVAKAR MALIK 00415 SBIN0009824 237 237 Processed 10/11/2023 7280961657 MR PRABHAKARA MALIK STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-012-013/3536267561
(KHARIDMUKHURA) 		2405002000NRG24031020230277632 03/10/2023 NIGAMANANDA MAHALIK 2405002WL027366 NIGAMANANDA MAHALIK 00415 SBIN0009824 237 237 Processed 10/11/2023 7280961658 MR NIGAMANANDA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 20382 20382
48 REMUNA OR-05-002-012-001/3534267354
(KHARIDMUKHURA) 		2405002000NRG24021020230277083 03/10/2023 NAROTTAM ROUT 2405002WL027203 NAROTTAM ROUT 00462 UCBA0000432 237 237 Processed 09/11/2023 7280961615 NAROTTAM ROUT UCO BANK(607066)
SubTotal 237 237
49 REMUNA OR-05-002-012-003/3536267494
(KHARIDMUKHURA) 		2405002000NRG24021020230277057 03/10/2023 BHARATI BARIK 2405002WL027187 BHARATI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280961637 BHARATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_031023APB_FTO_595172 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002012_031023APB_FTO_595172 Canara Bank CNRB0017997 REMUNA 3081
3 REMUNA OR2405002012_031023APB_FTO_595172 Indian Overseas Bank IOBA0001243 SOMNATHPUR 18012
4 REMUNA OR2405002012_031023APB_FTO_595172 Punjab National Bank PUNB0879900 MUKHURA ODISHA 26070
5 REMUNA OR2405002012_031023APB_FTO_595172 State Bank of India SBIN0005078 NILGIRI 3318
6 REMUNA OR2405002012_031023APB_FTO_595172 State Bank of India SBIN0009824 BALGOPALPUR 20382
7 REMUNA OR2405002012_031023APB_FTO_595172 UCO Bank UCBA0000432 NILGIRI 237
8 REMUNA OR2405002012_031023APB_FTO_595172 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 237

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