Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_120623APB_FTO_225928
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-05-002-018-001/3458332132
(SARSWATIPUR) 		2405002018NRG24100620230108294 12/06/2023 DILLIP KUMAR PARIDA 2405002018WL005651 DILLIP KUMAR PARIDA 00048 BKID0005350 1185 1185 Processed 15/06/2023 2566908976 Mr. DILLIP KUMAR PARIDA INDIAN BANK(607105)
SubTotal 1185 1185
2 REMUNA OR-05-002-018-001/3458332130
(SARSWATIPUR) 		2405002018NRG24100620230108292 12/06/2023 RAJESH KUMAR PANDA 2405002018WL005651 RAJESH KUMAR PANDA 00048 BKID0005351 1185 1185 Processed 15/06/2023 2566908977 RAJESH KUMAR PANDA BANK OF INDIA(508505)
SubTotal 1185 1185
3 REMUNA OR-05-002-018-001/343314763
(SARSWATIPUR) 		2405002018NRG24100620230108274 12/06/2023 Prasanta Singh 2405002018WL005651 Prasanta Singh 00177 IOBA0000983 948 948 Rejected 15/06/2023 2566908949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002018NRG24100620230108279 12/06/2023 MUKUNDADEV BARIK 2405002018WL005651 MUKUNDADEV BARIK 00177 IOBA0000983 948 948 Processed 15/06/2023 2566908947 MUKUNDADEV BARIK PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002018NRG24100620230108282 12/06/2023 KABITA SETHY 2405002018WL005651 KABITA SETHY 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2566908948 KABITA SETHY INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002018NRG24100620230108284 12/06/2023 CHANDRIKA SAHU 2405002018WL005651 CHANDRIKA SAHU 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2566908950 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002018NRG24100620230108298 12/06/2023 MAMATA MOHANTA 2405002018WL005651 MAMATA MOHANTA 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2566908951 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-001/3458332138
(SARSWATIPUR) 		2405002018NRG24100620230108300 12/06/2023 MANORAMA PANDA 2405002018WL005651 MANORAMA PANDA 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2566908952 MANORAMA PANDA CANARA BANK(508532)
SubTotal 6636 6636
9 REMUNA OR-05-002-018-001/3458332133
(SARSWATIPUR) 		2405002018NRG24100620230108295 12/06/2023 SONTOSH KUMAR DAS 2405002018WL005651 SONTOSH KUMAR DAS 00415 SBIN0000016 1185 1185 Processed 15/06/2023 2566908974 SANTOSH KUMAR DAS FEDERAL BANK(607165)
10 REMUNA OR-05-002-018-001/3458332133
(SARSWATIPUR) 		2405002018NRG24100620230108296 12/06/2023 TILLOTAMA DAS 2405002018WL005651 TILLOTAMA DAS 00415 SBIN0000016 1185 1185 Processed 15/06/2023 2566908973 MRS TILOTTAMA DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-018-001/3458332136
(SARSWATIPUR) 		2405002018NRG24100620230108299 12/06/2023 PRADEEP KUMAR PANDA 2405002018WL005651 PRADEEP KUMAR PANDA 00415 SBIN0000016 1185 1185 Processed 15/06/2023 2566908975 PRADEEP KUMAR PANDA UCO BANK(607066)
12 REMUNA OR-05-002-018-001/3458332148
(SARSWATIPUR) 		2405002018NRG24100620230108307 12/06/2023 DEBENDRA KUMAR PRUSTY 2405002018WL005651 DEBENDRA KUMAR PRUSTY 00415 SBIN0000016 1185 1185 Processed 15/06/2023 2566908971 DEBENDRA KUMAR PRUSTY BANK OF BARODA(606985)
13 REMUNA OR-05-002-018-001/3458332153
(SARSWATIPUR) 		2405002018NRG24100620230108313 12/06/2023 MONAJ KUMAR PANDA 2405002018WL005651 MONAJ KUMAR PANDA 00415 SBIN0000016 1185 1185 Processed 15/06/2023 2566908972 MR MANAJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
14 REMUNA OR-05-002-018-001/343014677
(SARSWATIPUR) 		2405002018NRG24100620230108272 12/06/2023 Prasanta Das 2405002018WL005651 Prasanta Das 00415 SBIN0006933 948 948 Processed 15/06/2023 2566908953 PRASANTA KUMAR DAS UCO BANK(607066)
SubTotal 948 948
15 REMUNA OR-05-002-018-001/3458332151
(SARSWATIPUR) 		2405002018NRG24100620230108310 12/06/2023 PRABIN SING 2405002018WL005651 PRABIN SING 00415 SBIN0007020 1185 1185 Processed 15/06/2023 2566908969 MR PRABIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002018NRG24100620230108319 12/06/2023 GANESWAR NAYAK 2405002018WL005651 GANESWAR NAYAK 00415 SBIN0013582 1185 1185 Processed 15/06/2023 2566908968 MR GANESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 REMUNA OR-05-002-018-001/3458321532
(SARSWATIPUR) 		2405002018NRG24100620230108275 12/06/2023 BHOLANATHA GHOSH 2405002018WL005651 BHOLANATHA GHOSH 00462 UCBA0002014 948 948 Processed 15/06/2023 2566908956 BHOLANATH GHOSH UCO BANK(607066)
18 REMUNA OR-05-002-018-001/3458331644
(SARSWATIPUR) 		2405002018NRG24100620230108277 12/06/2023 PRATAP CHANDRA MOHANTY 2405002018WL005651 PRATAP CHANDRA MOHANTY 00462 UCBA0002014 948 948 Processed 15/06/2023 2566908955 JHUNU MANI JENA CANARA BANK(508532)
19 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002018NRG24100620230108280 12/06/2023 ARATI PANDA 2405002018WL005651 ARATI PANDA 00462 UCBA0002014 948 948 Processed 15/06/2023 2566908966 ARATI PANDA UCO BANK(607066)
20 REMUNA OR-05-002-018-001/3458332089
(SARSWATIPUR) 		2405002018NRG24100620230108283 12/06/2023 SASIKANTA SAHU 2405002018WL005651 SASIKANTA SAHU 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908958 SHASHIKANTA SAHU UCO BANK(607066)
21 REMUNA OR-05-002-018-001/3458332132
(SARSWATIPUR) 		2405002018NRG24100620230108293 12/06/2023 SUNITA PARIDA 2405002018WL005651 SUNITA PARIDA 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908961 G SUNITA RAO BANK OF INDIA(508505)
22 REMUNA OR-05-002-018-001/3458332134
(SARSWATIPUR) 		2405002018NRG24100620230108297 12/06/2023 DEEPAK BEHERA 2405002018WL005651 DEEPAK BEHERA 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908960 DEEPAK BEHERA UCO BANK(607066)
23 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24100620230108301 12/06/2023 MAMATA BARIK 2405002018WL005651 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908964 MAMATA BARIK UCO BANK(607066)
24 REMUNA OR-05-002-018-001/3458332141
(SARSWATIPUR) 		2405002018NRG24100620230108302 12/06/2023 MAMATA BARIK 2405002018WL005651 MAMATA BARIK 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908954 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002018NRG24100620230108306 12/06/2023 RAMAKANTA PARIDA 2405002018WL005651 RAMAKANTA PARIDA 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908965 RAMAKANTA PARIDA UCO BANK(607066)
26 REMUNA OR-05-002-018-001/3458332152
(SARSWATIPUR) 		2405002018NRG24100620230108311 12/06/2023 CHINA DAS 2405002018WL005651 CHINA DAS 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908959 CHINA DAS UCO BANK(607066)
27 REMUNA OR-05-002-018-001/9511
(SARSWATIPUR) 		2405002018NRG24100620230108315 12/06/2023 Sankar Ghosh 2405002018WL005651 Sankar Ghosh 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908978 SANKAR GHOSH UCO BANK(607066)
28 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002018NRG24100620230108316 12/06/2023 KUNA SAW 2405002018WL005651 KUNA SAW 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908967 KUNA SAW UCO BANK(607066)
29 REMUNA OR-05-002-018-010/3433149870
(SARSWATIPUR) 		2405002018NRG24100620230108318 12/06/2023 SHASHIKANTA BEHERA 2405002018WL005651 SHASHIKANTA BEHERA 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908957 SHASHIKANTA BEHERA UCO BANK(607066)
30 REMUNA OR-05-002-018-010/3458332063
(SARSWATIPUR) 		2405002018NRG24100620230108320 12/06/2023 RASHMIREKHA NAYAK 2405002018WL005651 RASHMIREKHA NAYAK 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908962 RASHMIREKHA NAYAK UCO BANK(607066)
31 REMUNA OR-05-002-018-010/3458332128
(SARSWATIPUR) 		2405002018NRG24100620230108321 12/06/2023 SABITA SING 2405002018WL005651 SABITA SING 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2566908963 SABITA SING UCO BANK(607066)
SubTotal 17064 17064
32 REMUNA OR-05-002-018-001/3458332149
(SARSWATIPUR) 		2405002018NRG24100620230108308 12/06/2023 RAJKISHORE MALLIK 2405002018WL005651 RAJKISHORE MALLIK 00462 UCBA0003076 1185 1185 Processed 15/06/2023 2566908970 RAJKISHORE MALLIK UCO BANK(607066)
SubTotal 1185 1185
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_120623APB_FTO_225928 Bank of India BKID0005350 BALASORE 1185
2 REMUNA OR2405002018_120623APB_FTO_225928 Bank of India BKID0005351 REMUNA 1185
3 REMUNA OR2405002018_120623APB_FTO_225928 Indian Overseas Bank IOBA0000983 KURUDA 6636
4 REMUNA OR2405002018_120623APB_FTO_225928 State Bank of India SBIN0000016 BALASORE 5925
5 REMUNA OR2405002018_120623APB_FTO_225928 State Bank of India SBIN0006933 EVENING BRANCH BALASORE 948
6 REMUNA OR2405002018_120623APB_FTO_225928 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
7 REMUNA OR2405002018_120623APB_FTO_225928 State Bank of India SBIN0013582 BANAPARIA 1185
8 REMUNA OR2405002018_120623APB_FTO_225928 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 17064
9 REMUNA OR2405002018_120623APB_FTO_225928 UCO Bank UCBA0003076 AZIMABAD 1185

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