Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_030523APB_FTO_75846
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) 		2405002000NRG24020520230026729 03/05/2023 BASANTI SING 2405002WL001377 BASANTI SING 00048 BKID0005351 1659 1659 Processed 12/05/2023 1491148635 BASANTI SING. BANK OF INDIA(508505)
2 REMUNA OR-05-002-012-015/343426713
(KHARIDMUKHURA) 		2405002000NRG24020520230026745 03/05/2023 AKHILA MOHAPATRA 2405002WL001377 AKHILA MOHAPATRA 00048 BKID0005351 1659 1659 Processed 12/05/2023 1491148634 AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 REMUNA OR-05-002-012-015/343426678
(KHARIDMUKHURA) 		2405002000NRG24020520230026728 03/05/2023 BASANTI SINGH 2405002WL001377 BASANTI SINGH 00354 PUNB0879900 1659 1659 Processed 12/05/2023 1491148636 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-015/3534267229
(KHARIDMUKHURA) 		2405002000NRG24020520230026750 03/05/2023 GUJA SINGH 2405002WL001377 GUJA SINGH 00354 PUNB0879900 1659 1659 Processed 12/05/2023 1491148638 GUJA SINGH INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24020520230026754 03/05/2023 SIMA SING 2405002WL001377 SIMA SING 00354 PUNB0879900 1659 1659 Processed 12/05/2023 1491148639 SIMA SING PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG24020520230026757 03/05/2023 MAMATA SING 2405002WL001377 MAMATA SING 00354 PUNB0879900 1659 1659 Processed 12/05/2023 1491148640 MAMATA SING PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24020520230026760 03/05/2023 MINA SING 2405002WL001377 MINA SING 00354 PUNB0879900 1659 1659 Processed 12/05/2023 1491148637 MINA SING PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24020520230026753 03/05/2023 MAMITA SING 2405002WL001377 MAMITA SING 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1491148633 MISS MAMITA SING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 REMUNA OR-05-002-012-015/17567
(KHARIDMUKHURA) 		2405002000NRG24020520230026724 03/05/2023 SARATA SING 2405002WL001377 SARATA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148623 MR SARAT SING STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-012-015/343426671
(KHARIDMUKHURA) 		2405002000NRG24020520230026725 03/05/2023 SUSANTA NAYAK 2405002WL001377 SUSANTA NAYAK 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148622 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-012-015/343426673
(KHARIDMUKHURA) 		2405002000NRG24020520230026726 03/05/2023 ARATI SING 2405002WL001377 ARATI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148621 MRS ARATI SINGH STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-012-015/343426677
(KHARIDMUKHURA) 		2405002000NRG24020520230026727 03/05/2023 JAGA SING 2405002WL001377 JAGA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148619 MR JAGA SINGH STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-012-015/343426680
(KHARIDMUKHURA) 		2405002000NRG24020520230026730 03/05/2023 BHARAT SING 2405002WL001377 BHARAT SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148626 MANJU SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-012-015/343426682
(KHARIDMUKHURA) 		2405002000NRG24020520230026731 03/05/2023 DAYANIDHI NAYAK 2405002WL001377 DAYANIDHI NAYAK 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148624 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-012-015/343426683
(KHARIDMUKHURA) 		2405002000NRG24020520230026732 03/05/2023 KARTIKESWAR NAYAK 2405002WL001377 KARTIKESWAR NAYAK 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148612 KARTIKESWAR NAYAK INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-012-015/343426684
(KHARIDMUKHURA) 		2405002000NRG24020520230026733 03/05/2023 SATRUGHANA SING 2405002WL001377 SATRUGHANA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148628 MR SATRUGHANA SING STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-012-015/343426685
(KHARIDMUKHURA) 		2405002000NRG24020520230026734 03/05/2023 CHUMUKI SNG 2405002WL001377 CHUMUKI SNG 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148627 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-012-015/343426686
(KHARIDMUKHURA) 		2405002000NRG24020520230026735 03/05/2023 JAYANTA NAYAK 2405002WL001377 JAYANTA NAYAK 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148618 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-012-015/343426689
(KHARIDMUKHURA) 		2405002000NRG24020520230026737 03/05/2023 PRASANTA NAYAK 2405002WL001377 PRASANTA NAYAK 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148617 PRASHANTA NAYAK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-012-015/343426690
(KHARIDMUKHURA) 		2405002000NRG24020520230026738 03/05/2023 KATI SING 2405002WL001377 KATI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148629 MR KATI SING STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-012-015/343426705
(KHARIDMUKHURA) 		2405002000NRG24020520230026740 03/05/2023 BHULI SING 2405002WL001377 BHULI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148625 MRS BHULI SINGH STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-012-015/343426706
(KHARIDMUKHURA) 		2405002000NRG24020520230026741 03/05/2023 SUNI SING 2405002WL001377 SUNI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148620 MRS SUNI SINGH STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-012-015/343426709
(KHARIDMUKHURA) 		2405002000NRG24020520230026744 03/05/2023 CHANA SING 2405002WL001377 CHANA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148632 MR CHANA SINGH STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-012-015/343426724
(KHARIDMUKHURA) 		2405002000NRG24020520230026747 03/05/2023 BUDDHADEB SING 2405002WL001377 BUDDHADEB SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148631 MR BUDDHADEB SING STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-012-015/343426725
(KHARIDMUKHURA) 		2405002000NRG24020520230026748 03/05/2023 BALI SING 2405002WL001377 BALI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1491148630 MRS BALI SINGH STATE BANK OF INDIA(508548)
SubTotal 28203 28203
26 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG24020520230026743 03/05/2023 ANNAPURNA SING 2405002WL001377 ANNAPURNA SING 00462 UCBA0001291 1659 1659 Processed 12/05/2023 1491148613 ANNAPURNA SING BANK OF INDIA(508505)
27 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24020520230026755 03/05/2023 BAPI SING 2405002WL001377 BAPI SING 00462 UCBA0001291 1659 1659 Processed 12/05/2023 1491148615 BAPI SING UCO BANK(607066)
28 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG24020520230026758 03/05/2023 MINA SING 2405002WL001377 MINA SING 00462 UCBA0001291 1659 1659 Processed 12/05/2023 1491148614 MINA SING UCO BANK(607066)
29 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24020520230026759 03/05/2023 SHIBA SINGH 2405002WL001377 SHIBA SINGH 00462 UCBA0001291 1659 1659 Processed 12/05/2023 1491148616 SHIBA SINGH INDUSIND BANK(607189)
SubTotal 6636 6636
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_030523APB_FTO_75846 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002012_030523APB_FTO_75846 Punjab National Bank PUNB0879900 MUKHURA ODISHA 8295
3 REMUNA OR2405002012_030523APB_FTO_75846 State Bank of India SBIN0005078 NILGIRI 1659
4 REMUNA OR2405002012_030523APB_FTO_75846 State Bank of India SBIN0009824 BALGOPALPUR 28203
5 REMUNA OR2405002012_030523APB_FTO_75846 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636

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