Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_271023APB_FTO_694761
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-05-002-022-001/3430316416
(GUDUDA) 		2405002000NRG24271020230325627 27/10/2023 kunimani sasmal 2405002WL037160 kunimani sasmal 00048 BKID0005351 3792 3792 Processed 11/11/2023 7387241535 KUNIMANI SASMAL BANK OF INDIA(508505)
2 REMUNA OR-05-002-022-001/3430316518
(GUDUDA) 		2405002000NRG24271020230325617 27/10/2023 RABINDRA NATH GHADEI 2405002WL037159 RABINDRA NATH GHADEI 00048 BKID0005351 1896 1896 Processed 11/11/2023 7387241534 RABINDRA NATH GHADEI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-022-002/3430316663
(GUDUDA) 		2405002000NRG24271020230325641 27/10/2023 sandhyarani mohanty 2405002WL037161 sandhyarani mohanty 00048 BKID0005351 3792 3792 Processed 11/11/2023 7387241536 sandhyarani mohanty ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
4 REMUNA OR-05-002-022-007/3430315999
(GUDUDA) 		2405002000NRG24271020230325643 27/10/2023 CHANDAN KISHOR BEHERA 2405002WL037161 CHANDAN KISHOR BEHERA 00048 BKID0005516 3792 3792 Processed 11/11/2023 7387241537 CHANDAN KISHOR BEHERA BANK OF INDIA(508505)
SubTotal 3792 3792
5 REMUNA OR-05-002-022-001/3430316468
(GUDUDA) 		2405002000NRG24271020230325613 27/10/2023 KHAGESHWAR PRADHAN 2405002WL037159 KHAGESHWAR PRADHAN 00127 FDRL0001853 3318 3318 Processed 11/11/2023 7387241519 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 REMUNA OR-05-002-022-001/343031480
(GUDUDA) 		2405002000NRG24271020230325606 27/10/2023 PRAMILA PRADHAN 2405002WL037158 PRAMILA PRADHAN 00415 SBIN0006414 474 474 Processed 11/11/2023 7387241520 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-022-001/343031597
(GUDUDA) 		2405002000NRG24271020230325626 27/10/2023 MALATY SASMAL 2405002WL037160 MALATY SASMAL 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241527 MRS MALATI SASMAL STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-022-001/343031597
(GUDUDA) 		2405002000NRG24271020230325625 27/10/2023 TRILOCHAN SASMAL 2405002WL037160 TRILOCHAN SASMAL 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241522 TRILOCHAN SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-022-001/3430316492
(GUDUDA) 		2405002000NRG24271020230325615 27/10/2023 MAHENDRA BHUYAN 2405002WL037159 MAHENDRA BHUYAN 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7387241528 MR MAHENDRA BHUYAN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-022-001/3430316504
(GUDUDA) 		2405002000NRG24271020230325628 27/10/2023 MAHESHWARA SASMAL 2405002WL037160 MAHESHWARA SASMAL 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241533 MAHESHWARA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 REMUNA OR-05-002-022-001/3430316515
(GUDUDA) 		2405002000NRG24271020230325636 27/10/2023 MALATI NATH 2405002WL037161 MALATI NATH 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241524 MRS MALATI NATH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-022-001/3430316528
(GUDUDA) 		2405002000NRG24271020230325637 27/10/2023 BASANTI BEHERA 2405002WL037161 BASANTI BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241530 BASANTI BEHERA GENERAL POST OFFICE(607245)
13 REMUNA OR-05-002-022-001/3430316615
(GUDUDA) 		2405002000NRG24271020230325608 27/10/2023 GAYATRI NATH 2405002WL037158 GAYATRI NATH 00415 SBIN0006414 474 474 Processed 11/11/2023 7387241531 GAYATRI NATH PUNJAB NATIONAL BANK(508568)
14 REMUNA OR-05-002-022-001/3430316645
(GUDUDA) 		2405002000NRG24271020230325610 27/10/2023 RASHMIREKHA DAS 2405002WL037158 RASHMIREKHA DAS 00415 SBIN0006414 474 474 Processed 11/11/2023 7387241532 RASHMIREKHA DAS UNION BANK OF INDIA(508500)
15 REMUNA OR-05-002-022-001/3430316669
(GUDUDA) 		2405002000NRG24271020230325611 27/10/2023 HARIHARA SASMAL 2405002WL037158 HARIHARA SASMAL 00415 SBIN0006414 474 474 Processed 11/11/2023 7387241523 MR HARIHARA SASMAL STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-022-001/3430316669
(GUDUDA) 		2405002000NRG24271020230325612 27/10/2023 SUKANTI SASMAL 2405002WL037158 SUKANTI SASMAL 00415 SBIN0006414 474 474 Processed 11/11/2023 7387241525 MRS SUKANTI SASMAL STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-022-002/3430316469
(GUDUDA) 		2405002000NRG24271020230325620 27/10/2023 MAMATA MAHARNA 2405002WL037159 MAMATA MAHARNA 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7387241521 MRS MAMATA MAHARNA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-022-005/32736
(GUDUDA) 		2405002000NRG24271020230325629 27/10/2023 BASANTI SING 2405002WL037160 BASANTI SING 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241518 MRS BASANTI SING STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-022-007/343031519
(GUDUDA) 		2405002000NRG24271020230325642 27/10/2023 SARASWATI BEHERA 2405002WL037161 SARASWATI BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7387241526 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
20 REMUNA OR-05-002-022-006/3430316449
(GUDUDA) 		2405002000NRG24271020230325632 27/10/2023 KABITA BEHERA 2405002WL037160 KABITA BEHERA 00415 SBIN0009824 3792 3792 Processed 11/11/2023 7387241529 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_271023APB_FTO_694761 Bank of India BKID0005351 REMUNA 9480
2 REMUNA OR2405002022_271023APB_FTO_694761 Bank of India BKID0005516 Ganeswarpur Januganj 3792
3 REMUNA OR2405002022_271023APB_FTO_694761 FEDERAL BANK FDRL0001853 REMUNA 3318
4 REMUNA OR2405002022_271023APB_FTO_694761 State Bank of India SBIN0006414 DURGADEVI 35550
5 REMUNA OR2405002022_271023APB_FTO_694761 State Bank of India SBIN0009824 BALGOPALPUR 3792

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