Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_261023APB_FTO_688771
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-05-002-014-006/3430398131
(HARIPUR) 		2405002000NRG24261020230322671 26/10/2023 PRASANTA SWAIN 2405002WL036553 PRASANTA SWAIN 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386559866 PRASANTA SWAIN BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24261020230322674 26/10/2023 PANKAJ KUMAR MOHAPATRA 2405002WL036553 PANKAJ KUMAR MOHAPATRA 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386559848 PANKAJ KUMARMOHAPATR BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24261020230322676 26/10/2023 SUDARSHAN SAHU 2405002WL036553 SUDARSHAN SAHU 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386559861 SUDARSHAN SAHU BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-006/3430398148
(HARIPUR) 		2405002000NRG24261020230322677 26/10/2023 GOUTAM MAHALIK 2405002WL036553 GOUTAM MAHALIK 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386559862 GOUTAM MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24261020230322682 26/10/2023 BINA MANTRI 2405002WL036554 BINA MANTRI 00045 BARB0BALASO 1668 1668 Processed 11/11/2023 7386559863 BINA MANTRI BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24261020230322700 26/10/2023 MANJULATA MOHANTY 2405002WL036558 MANJULATA MOHANTY 00045 BARB0BALASO 3318 3318 Processed 11/11/2023 7386559849 MANJULATA MOHANTY BANK OF BARODA(606985)
7 REMUNA OR-05-002-014-013/3434348512
(HARIPUR) 		2405002000NRG24261020230322711 26/10/2023 ANITA LENKA 2405002WL036559 ANITA LENKA 00045 BARB0BALASO 33 33 Processed 11/11/2023 7386559864 ANITA LENKA BANK OF BARODA(606985)
SubTotal 18291 18291
8 REMUNA OR-05-002-014-009/3430398179
(HARIPUR) 		2405002000NRG24261020230322696 26/10/2023 Barsha Tudud 2405002WL036557 Barsha Tudud 00078 CNRB0002466 3318 3318 Processed 11/11/2023 7386559850 BARSHA TUDUD CANARA BANK(508532)
SubTotal 3318 3318
9 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24261020230322679 26/10/2023 GIRIDHARI BEHERA 2405002WL036554 GIRIDHARI BEHERA 00078 CNRB0018010 3318 3318 Processed 11/11/2023 7386559865 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
10 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24261020230322678 26/10/2023 NAROTTAM PANIGRAHI 2405002WL036554 NAROTTAM PANIGRAHI 00176 IDIB000B106 3318 3318 Processed 11/11/2023 7386559860 Mr. NAROTTAM PANIGRAHI INDIAN BANK(607105)
11 REMUNA OR-05-002-014-009/3430398176
(HARIPUR) 		2405002000NRG24261020230322695 26/10/2023 SARATHI BISWAL 2405002WL036557 SARATHI BISWAL 00176 IDIB000B106 3318 3318 Processed 11/11/2023 7386559859 Mrs. SARATHI BISWAL INDIAN BANK(607105)
12 REMUNA OR-05-002-014-009/3430398190
(HARIPUR) 		2405002000NRG24261020230322697 26/10/2023 SUREKHA DAS 2405002WL036557 SUREKHA DAS 00176 IDIB000B106 3318 3318 Processed 11/11/2023 7386559858 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 REMUNA OR-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24261020230322707 26/10/2023 DEBENDRA KUMAR DASH 2405002WL036559 DEBENDRA KUMAR DASH 00354 PUNB0024720 2844 2844 Processed 11/11/2023 7386559847 MR DEBENDRA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 REMUNA OR-05-002-014-013/343016316
(HARIPUR) 		2405002000NRG24261020230322710 26/10/2023 JAGANNATH JENA 2405002WL036559 JAGANNATH JENA 00415 SBIN0006933 3318 3318 Processed 11/11/2023 7386559853 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-013/343016331
(HARIPUR) 		2405002000NRG24261020230322685 26/10/2023 MINATI NAYAK 2405002WL036554 MINATI NAYAK 00415 SBIN0006933 3318 3318 Processed 11/11/2023 7386559851 MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24261020230322673 26/10/2023 PRASANTA JENA 2405002WL036553 PRASANTA JENA 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386559852 PRASANTA JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-014-013/343016314
(HARIPUR) 		2405002000NRG24261020230322709 26/10/2023 SNEHALATA LENKA 2405002WL036559 SNEHALATA LENKA 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386559854 MRS SNEHALATA LENKA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-014-013/343016329
(HARIPUR) 		2405002000NRG24261020230322684 26/10/2023 SATYABHAMA PARIDA 2405002WL036554 SATYABHAMA PARIDA 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386559855 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-014-013/343016332
(HARIPUR) 		2405002000NRG24261020230322698 26/10/2023 RUNU NAYAK 2405002WL036557 RUNU NAYAK 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386559856 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24261020230322701 26/10/2023 GOLABUN BIWI 2405002WL036558 GOLABUN BIWI 00415 SBIN0016101 3318 3318 Processed 11/11/2023 7386559857 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 60951 60951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_261023APB_FTO_688771 Bank of Baroda BARB0BALASO BALASORE, ORISSA 18291
2 REMUNA OR2405002014_261023APB_FTO_688771 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
3 REMUNA OR2405002014_261023APB_FTO_688771 Canara Bank CNRB0018010 BALASORE 3318
4 REMUNA OR2405002014_261023APB_FTO_688771 Indian Bank IDIB000B106 BALASORE 9954
5 REMUNA OR2405002014_261023APB_FTO_688771 Punjab National Bank PUNB0024720 Balasore 2844
6 REMUNA OR2405002014_261023APB_FTO_688771 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
7 REMUNA OR2405002014_261023APB_FTO_688771 State Bank of India SBIN0010128 JANUGANJ 13272
8 REMUNA OR2405002014_261023APB_FTO_688771 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318

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