Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_051023FTO_605849
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-05-002-026-002/3434452828
(BARUNSING) 		2405002000NRG24051020230283863 05/10/2023 KANHU CHARAN MOHANTY 2405002WL028763 KANHU CHARAN MOHANTY 00048 BKID0005516 474 474 Processed 09/11/2023 7259740102 KANHU CHARAN MOHANTY ()
2 REMUNA OR-05-002-026-002/3434452828
(BARUNSING) 		2405002000NRG24051020230283864 05/10/2023 PRIYANKA MOHANTY 2405002WL028763 PRIYANKA MOHANTY 00048 BKID0005516 474 474 Processed 09/11/2023 7259740103 PRIYANKA MOHANTY ()
SubTotal 948 948
3 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24031020230279389 05/10/2023 RASMITA BARIK 2405002WL027704 RASMITA BARIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7259740115 MRS RASMITA BARIK ()
SubTotal 237 237
4 REMUNA OR-05-002-026-007/3434452695
(BARUNSING) 		2405002000NRG24031020230279418 05/10/2023 GAJENDRA MAHALIK 2405002WL027709 GAJENDRA MAHALIK 00415 SBIN0010128 237 237 Processed 09/11/2023 7259740116 MR GAJENDRA MAHALIK ()
SubTotal 237 237
5 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24051020230283858 05/10/2023 RAMESH CHANDRA KHANDA 2405002WL028763 RAMESH CHANDRA KHANDA 00415 SBIN0013582 474 474 Processed 09/11/2023 7259740118 MR RAMESH CHANDRA KHANDA ()
6 REMUNA OR-05-002-026-002/3434452829
(BARUNSING) 		2405002000NRG24041020230282156 05/10/2023 SASMITA MOHANTY 2405002WL028326 SASMITA MOHANTY 00415 SBIN0013582 474 474 Processed 09/11/2023 7259740117 MISS SASMITA MOHANTY ()
SubTotal 948 948
7 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24051020230283860 05/10/2023 BHARAT CHANDRA KHANDA 2405002WL028763 BHARAT CHANDRA KHANDA 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740120 BHARAT KHANDA ()
8 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24051020230283865 05/10/2023 GITA DALEI 2405002WL028763 GITA DALEI 00462 UCBA0001776 237 237 Processed 09/11/2023 7259740123 GITA DALEI ()
9 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24031020230279357 05/10/2023 GITA DALEI 2405002WL027698 GITA DALEI 00462 UCBA0001776 237 237 Processed 09/11/2023 7259740124 GITA DALEI ()
10 REMUNA OR-05-002-026-006/3434452803
(BARUNSING) 		2405002000NRG24031020230279494 05/10/2023 BIBEKANANDA MAHAKUD 2405002WL027721 BIBEKANANDA MAHAKUD 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740122 BIBEKANANDA MAHAKUD ()
11 REMUNA OR-05-002-026-006/3434452803
(BARUNSING) 		2405002000NRG24031020230279495 05/10/2023 SADANANDA MAHAKUD 2405002WL027721 SADANANDA MAHAKUD 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740127 SADANANDA MAHAKUD ()
12 REMUNA OR-05-002-026-007/3434452827
(BARUNSING) 		2405002000NRG24041020230282161 05/10/2023 DURYADHAN ACHARYA 2405002WL028328 DURYADHAN ACHARYA 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740119 DURYADHAN ACHARYA ()
13 REMUNA OR-05-002-026-007/3434452827
(BARUNSING) 		2405002000NRG24041020230282162 05/10/2023 MANASWINI ACHARYA 2405002WL028328 MANASWINI ACHARYA 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740126 MANASWINI ACHARYA ()
14 REMUNA OR-05-002-026-007/3434452827
(BARUNSING) 		2405002000NRG24041020230282163 05/10/2023 PRAVAS RANJAN ACHAYA 2405002WL028328 PRAVAS RANJAN ACHAYA 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740125 PRAVAS RANJAN ACHARYA ()
15 REMUNA OR-05-002-026-007/3434452827
(BARUNSING) 		2405002000NRG24041020230282160 05/10/2023 SAROJINI ACHARYA 2405002WL028328 SAROJINI ACHARYA 00462 UCBA0001776 474 474 Processed 09/11/2023 7259740121 SAROJINI ACHARYA ()
SubTotal 3792 3792
16 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24051020230283861 05/10/2023 BRUNDABATI KHANDA 2405002WL028763 BRUNDABATI KHANDA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7259740111 BRUNDABATI KHANDA ()
17 REMUNA OR-05-002-026-001/3434452833
(BARUNSING) 		2405002000NRG24051020230283859 05/10/2023 MAMATA KHANDA 2405002WL028763 MAMATA KHANDA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7259740114 MAMATA KHANDA ()
18 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24031020230279371 05/10/2023 SASMITA BEHERA 2405002WL027701 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740106 SASMITA BEHERA ()
19 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24051020230283871 05/10/2023 SASMITA BEHERA 2405002WL028764 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740107 SASMITA BEHERA ()
20 REMUNA OR-05-002-026-006/3434452803
(BARUNSING) 		2405002000NRG24031020230279493 05/10/2023 ANITA MAHAKUD 2405002WL027721 ANITA MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7259740110 ANITA MAHAKUD ()
21 REMUNA OR-05-002-026-006/3434452804
(BARUNSING) 		2405002000NRG24031020230279496 05/10/2023 SUDIN NANDAN 2405002WL027721 SUDIN NANDAN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7259740104 SUDIN NANDAN ()
22 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24031020230279373 05/10/2023 ABANTI BEHERA 2405002WL027701 ABANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740112 ABANTI BEHERA ()
23 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24031020230279398 05/10/2023 UMAKANTA POTHAL 2405002WL027706 UMAKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740113 UMAKANTA POTHAL ()
24 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24031020230279384 05/10/2023 RUBIRANI DAS 2405002WL027703 RUBIRANI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740105 RUBIRANI DAS ()
25 REMUNA OR-05-002-026-009/3434452807
(BARUNSING) 		2405002000NRG24051020230283866 05/10/2023 LAXMIMANI NAYAK 2405002WL028763 LAXMIMANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740108 LAXMIMANI NAYAK ()
26 REMUNA OR-05-002-026-009/3434452807
(BARUNSING) 		2405002000NRG24051020230283867 05/10/2023 LAXMIMANI NAYAK 2405002WL028763 LAXMIMANI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740109 LAXMIMANI NAYAK ()
SubTotal 3555 3555
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_051023FTO_605849 Bank of India BKID0005516 Ganeswarpur Januganj 948
2 REMUNA OR2405002026_051023FTO_605849 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
3 REMUNA OR2405002026_051023FTO_605849 State Bank of India SBIN0010128 JANUGANJ 237
4 REMUNA OR2405002026_051023FTO_605849 State Bank of India SBIN0013582 BANAPARIA 948
5 REMUNA OR2405002026_051023FTO_605849 UCO Bank UCBA0001776 SERGARH 3792
6 REMUNA OR2405002026_051023FTO_605849 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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