Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_180523APB_FTO_127856
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-05-002-012-015/343426679
(KHARIDMUKHURA) 		2405002000NRG24160520230049416 18/05/2023 BASANTI SING 2405002WL002592 BASANTI SING 00048 BKID0005351 3081 3081 Processed 24/05/2023 1820679231 BASANTI SING. BANK OF INDIA(508505)
2 REMUNA OR-05-002-012-015/343426713
(KHARIDMUKHURA) 		2405002000NRG24160520230049430 18/05/2023 AKHILA MOHAPATRA 2405002WL002592 AKHILA MOHAPATRA 00048 BKID0005351 2844 2844 Processed 24/05/2023 1820679240 AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
3 REMUNA OR-05-002-012-007/343016204
(KHARIDMUKHURA) 		2405002000NRG24160520230049388 18/05/2023 MINATI BEHERA 2405002WL002591 MINATI BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679258 MINATI BEHERA INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-012-007/343426230
(KHARIDMUKHURA) 		2405002000NRG24160520230049389 18/05/2023 LAXMAN SAW 2405002WL002591 LAXMAN SAW 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679254 LAXMAN CHANDRA SHAW INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-007/343426230
(KHARIDMUKHURA) 		2405002000NRG24160520230049390 18/05/2023 REBATI SAW 2405002WL002591 REBATI SAW 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679268 REBATI SHAW INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-007/343426234
(KHARIDMUKHURA) 		2405002000NRG24160520230049392 18/05/2023 BASANTI BEHERA 2405002WL002591 BASANTI BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679263 BASANTI BEHERA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-012-007/343426247
(KHARIDMUKHURA) 		2405002000NRG24160520230049394 18/05/2023 MANASWINI BEHERA 2405002WL002591 MANASWINI BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679260 MANOSINI BEHERA INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-012-007/343426280
(KHARIDMUKHURA) 		2405002000NRG24160520230049396 18/05/2023 DAMAYANTIBEHERA 2405002WL002591 DAMAYANTIBEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679264 DAMAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-012-007/343426280
(KHARIDMUKHURA) 		2405002000NRG24160520230049395 18/05/2023 NILAMBARA BEHERA 2405002WL002591 NILAMBARA BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679251 NILAMBAR BEHERA INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-012-007/3434267261
(KHARIDMUKHURA) 		2405002000NRG24160520230049398 18/05/2023 KAMALAKANTA PANDA 2405002WL002591 KAMALAKANTA PANDA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679255 KAMALAKANTA PANDA INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-012-007/3434267281
(KHARIDMUKHURA) 		2405002000NRG24160520230049399 18/05/2023 ANADI CHARAN PANDA 2405002WL002591 ANADI CHARAN PANDA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679253 ANADI CHARAN PANDA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-012-007/3434267281
(KHARIDMUKHURA) 		2405002000NRG24160520230049400 18/05/2023 SWARNAPRAVA PANDA 2405002WL002591 SWARNAPRAVA PANDA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679257 SWARNA PRABHA PANDA AXIS BANK(607153)
13 REMUNA OR-05-002-012-007/3434267287
(KHARIDMUKHURA) 		2405002000NRG24160520230049401 18/05/2023 SUSILA MOHAPATRA 2405002WL002591 SUSILA MOHAPATRA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679261 SUSHILA MOHAPATRA INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-012-007/343426775
(KHARIDMUKHURA) 		2405002000NRG24160520230049403 18/05/2023 DAMAYANTI BEHERA 2405002WL002591 DAMAYANTI BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679267 DAMAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-012-007/3435267314
(KHARIDMUKHURA) 		2405002000NRG24160520230049404 18/05/2023 PUSPANJALI MOHAPATRA 2405002WL002591 PUSPANJALI MOHAPATRA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679259 PUSPANJALI MOHAPATRA INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-012-007/3435267316
(KHARIDMUKHURA) 		2405002000NRG24160520230049405 18/05/2023 PRAFULLA BEHERA 2405002WL002591 PRAFULLA BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679262 PRAFULLA BEHERA UCO BANK(607066)
17 REMUNA OR-05-002-012-007/3435267316
(KHARIDMUKHURA) 		2405002000NRG24160520230049406 18/05/2023 SHANTILATA BEHERA 2405002WL002591 SHANTILATA BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679265 SHANTILATA BEHERA INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-012-007/3435267317
(KHARIDMUKHURA) 		2405002000NRG24160520230049408 18/05/2023 MAMATA BEHERA 2405002WL002591 MAMATA BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679266 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-012-007/3435267317
(KHARIDMUKHURA) 		2405002000NRG24160520230049407 18/05/2023 RAMESH BEHERA 2405002WL002591 RAMESH BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1820679252 RAMESH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 48348 48348
20 REMUNA OR-05-002-012-007/3434266978
(KHARIDMUKHURA) 		2405002000NRG24160520230049397 18/05/2023 BUDU SING 2405002WL002591 BUDU SING 00354 PUNB0879900 2844 2844 Processed 24/05/2023 1820679232 BUDU SING S/O-PANDA SING PUNJAB NATIONAL BANK(508568)
21 REMUNA OR-05-002-012-007/3435267320
(KHARIDMUKHURA) 		2405002000NRG24160520230049410 18/05/2023 JAYANTI BEHEHA 2405002WL002591 JAYANTI BEHEHA 00354 PUNB0879900 2844 2844 Processed 24/05/2023 1820679236 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
22 REMUNA OR-05-002-012-007/3435267320
(KHARIDMUKHURA) 		2405002000NRG24160520230049409 18/05/2023 SHASHIKANTA BEHERA 2405002WL002591 SHASHIKANTA BEHERA 00354 PUNB0879900 2844 2844 Processed 24/05/2023 1820679238 SASHIKANTA BEHERA,S/0- BHAGABAN,JAYANTI INDIAN OVERSEAS BANK(508541)
23 REMUNA OR-05-002-012-015/343426678
(KHARIDMUKHURA) 		2405002000NRG24160520230049415 18/05/2023 BASANTI SINGH 2405002WL002592 BASANTI SINGH 00354 PUNB0879900 3081 3081 Processed 24/05/2023 1820679233 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-012-015/3534267229
(KHARIDMUKHURA) 		2405002000NRG24160520230049435 18/05/2023 GUJA SINGH 2405002WL002592 GUJA SINGH 00354 PUNB0879900 3081 3081 Processed 24/05/2023 1820679235 GUJA SINGH INDIAN OVERSEAS BANK(508541)
25 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24160520230049439 18/05/2023 SIMA SING 2405002WL002592 SIMA SING 00354 PUNB0879900 3081 3081 Processed 24/05/2023 1820679237 SIMA SING PUNJAB NATIONAL BANK(508568)
26 REMUNA OR-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG24160520230049442 18/05/2023 MAMATA SING 2405002WL002592 MAMATA SING 00354 PUNB0879900 3081 3081 Processed 24/05/2023 1820679239 MAMATA SING PUNJAB NATIONAL BANK(508568)
27 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24160520230049445 18/05/2023 MINA SING 2405002WL002592 MINA SING 00354 PUNB0879900 3081 3081 Processed 24/05/2023 1820679234 MINA SING PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
28 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24160520230049438 18/05/2023 MAMITA SING 2405002WL002592 MAMITA SING 00415 SBIN0005078 3081 3081 Processed 24/05/2023 1820679241 MISS MAMITA SING STATE BANK OF INDIA(508548)
SubTotal 3081 3081
29 REMUNA OR-05-002-012-007/343016203
(KHARIDMUKHURA) 		2405002000NRG24160520230049386 18/05/2023 JAYANTA BEHERA 2405002WL002591 JAYANTA BEHERA 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679271 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-012-007/343016204
(KHARIDMUKHURA) 		2405002000NRG24160520230049387 18/05/2023 JAGATANANDA BEHERA 2405002WL002591 JAGATANANDA BEHERA 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679272 JAGATANANDA BEHERA INDIAN OVERSEAS BANK(508541)
31 REMUNA OR-05-002-012-007/343426247
(KHARIDMUKHURA) 		2405002000NRG24160520230049393 18/05/2023 BASANTA BEHERA 2405002WL002591 BASANTA BEHERA 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679273 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-012-015/17567
(KHARIDMUKHURA) 		2405002000NRG24160520230049411 18/05/2023 SARATA SING 2405002WL002592 SARATA SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679277 MR SARAT SING STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-012-015/343426671
(KHARIDMUKHURA) 		2405002000NRG24160520230049412 18/05/2023 SUSANTA NAYAK 2405002WL002592 SUSANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679276 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-012-015/343426673
(KHARIDMUKHURA) 		2405002000NRG24160520230049413 18/05/2023 ARATI SING 2405002WL002592 ARATI SING 00415 SBIN0009824 3081 3081 Rejected 24/05/2023 1820679247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 REMUNA OR-05-002-012-015/343426677
(KHARIDMUKHURA) 		2405002000NRG24160520230049414 18/05/2023 JAGA SING 2405002WL002592 JAGA SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679274 MR JAGA SINGH STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-012-015/343426680
(KHARIDMUKHURA) 		2405002000NRG24160520230049417 18/05/2023 BHARAT SING 2405002WL002592 BHARAT SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679245 MANJU SING STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-012-015/343426682
(KHARIDMUKHURA) 		2405002000NRG24160520230049418 18/05/2023 DAYANIDHI NAYAK 2405002WL002592 DAYANIDHI NAYAK 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679227 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-012-015/343426683
(KHARIDMUKHURA) 		2405002000NRG24160520230049419 18/05/2023 KARTIKESWAR NAYAK 2405002WL002592 KARTIKESWAR NAYAK 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679256 KARTIKESWAR NAYAK INDIAN OVERSEAS BANK(508541)
39 REMUNA OR-05-002-012-015/343426684
(KHARIDMUKHURA) 		2405002000NRG24160520230049420 18/05/2023 SATRUGHANA SING 2405002WL002592 SATRUGHANA SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679243 MR SATRUGHANA SING STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-012-015/343426685
(KHARIDMUKHURA) 		2405002000NRG24160520230049421 18/05/2023 CHUMUKI SNG 2405002WL002592 CHUMUKI SNG 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679244 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-012-015/343426686
(KHARIDMUKHURA) 		2405002000NRG24160520230049422 18/05/2023 JAYANTA NAYAK 2405002WL002592 JAYANTA NAYAK 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679270 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-012-015/343426690
(KHARIDMUKHURA) 		2405002000NRG24160520230049424 18/05/2023 KATI SING 2405002WL002592 KATI SING 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679242 MR KATI SING STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-012-015/343426705
(KHARIDMUKHURA) 		2405002000NRG24160520230049425 18/05/2023 BHULI SING 2405002WL002592 BHULI SING 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679246 MRS BHULI SINGH STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-012-015/343426706
(KHARIDMUKHURA) 		2405002000NRG24160520230049426 18/05/2023 SUNI SING 2405002WL002592 SUNI SING 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679275 MRS SUNI SINGH STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-012-015/343426709
(KHARIDMUKHURA) 		2405002000NRG24160520230049429 18/05/2023 CHANA SING 2405002WL002592 CHANA SING 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1820679230 MR CHANA SINGH STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-012-015/343426724
(KHARIDMUKHURA) 		2405002000NRG24160520230049432 18/05/2023 BUDDHADEB SING 2405002WL002592 BUDDHADEB SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679229 MR BUDDHADEB SING STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-012-015/343426725
(KHARIDMUKHURA) 		2405002000NRG24160520230049433 18/05/2023 BALI SING 2405002WL002592 BALI SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1820679228 MRS BALI SINGH STATE BANK OF INDIA(508548)
SubTotal 56406 56406
48 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG24160520230049428 18/05/2023 ANNAPURNA SING 2405002WL002592 ANNAPURNA SING 00462 UCBA0001291 2844 2844 Processed 24/05/2023 1820679269 ANNAPURNA SING BANK OF INDIA(508505)
49 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24160520230049440 18/05/2023 BAPI SING 2405002WL002592 BAPI SING 00462 UCBA0001291 3081 3081 Processed 24/05/2023 1820679249 BAPI SING UCO BANK(607066)
50 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG24160520230049443 18/05/2023 MINA SING 2405002WL002592 MINA SING 00462 UCBA0001291 3081 3081 Processed 24/05/2023 1820679250 MINA SING UCO BANK(607066)
51 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24160520230049444 18/05/2023 SHIBA SINGH 2405002WL002592 SHIBA SINGH 00462 UCBA0001291 3081 3081 Processed 24/05/2023 1820679248 SHIBA SINGH INDUSIND BANK(607189)
SubTotal 12087 12087
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_180523APB_FTO_127856 Bank of India BKID0005351 REMUNA 5925
2 REMUNA OR2405002012_180523APB_FTO_127856 Indian Overseas Bank IOBA0001243 SOMNATHPUR 48348
3 REMUNA OR2405002012_180523APB_FTO_127856 Punjab National Bank PUNB0879900 MUKHURA ODISHA 23937
4 REMUNA OR2405002012_180523APB_FTO_127856 State Bank of India SBIN0005078 NILGIRI 3081
5 REMUNA OR2405002012_180523APB_FTO_127856 State Bank of India SBIN0009824 BALGOPALPUR 56406
6 REMUNA OR2405002012_180523APB_FTO_127856 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12087

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