Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_080523APB_FTO_91919
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-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24060520230032600 08/05/2023 RAJENDRA KUMAR ROUT 2405002WL001681 RAJENDRA KUMAR ROUT 00177 IOBA0000983 1659 1659 Processed 12/05/2023 1495308747 RAJENDRA KUMAR ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 REMUNA OR-05-002-026-004/3434451605
(BARUNSING) 		2405002000NRG24060520230032599 08/05/2023 CHANDRAKANTA ACHARYA 2405002WL001681 CHANDRAKANTA ACHARYA 00415 SBIN0000016 1659 1659 Processed 12/05/2023 1495308758 CHANDRA KANTA ACHARYA,S/O-RABINDRA ACHA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG24060520230032583 08/05/2023 GANESH MALIK 2405002WL001681 GANESH MALIK 00415 SBIN0007020 1659 1659 Processed 12/05/2023 1495308773 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24060520230032595 08/05/2023 PRAVAKANTA BEHERA 2405002WL001681 PRAVAKANTA BEHERA 00415 SBIN0007020 1659 1659 Processed 12/05/2023 1495308756 Mr PRAVAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 REMUNA OR-05-002-026-003/3434452205
(BARUNSING) 		2405002000NRG24060520230032568 08/05/2023 PRADEEP KUMAR BARIK 2405002WL001681 PRADEEP KUMAR BARIK 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495308770 SHRI PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24060520230032556 08/05/2023 AMAR DAS 2405002WL001681 AMAR DAS 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308765 MR AMAR DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24060520230032555 08/05/2023 SUSHANTI DAS 2405002WL001681 SUSHANTI DAS 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308767 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG24060520230032558 08/05/2023 ASHOK KUMAR DAS 2405002WL001681 ASHOK KUMAR DAS 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308761 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG24060520230032561 08/05/2023 ASHES KUMAR DAS 2405002WL001681 ASHES KUMAR DAS 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308764 Ashesh Kumar Das BANK OF BARODA(606985)
10 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG24060520230032562 08/05/2023 ANURADHA DAS 2405002WL001681 ANURADHA DAS 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308771 ANURADHA DAS ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-026-003/3434452202
(BARUNSING) 		2405002000NRG24060520230032567 08/05/2023 RAGHUNATH BARIK 2405002WL001681 RAGHUNATH BARIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308759 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24060520230032569 08/05/2023 MAMATA BARIK 2405002WL001681 MAMATA BARIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308763 MAMATA BARIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-026-003/3434452606
(BARUNSING) 		2405002000NRG24060520230032574 08/05/2023 SAROJINI BINDHANI 2405002WL001681 SAROJINI BINDHANI 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308757 SAROJINI BINDHANI ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-026-003/3434452662
(BARUNSING) 		2405002000NRG24060520230032582 08/05/2023 KSHANAPRABHA BARIK 2405002WL001681 KSHANAPRABHA BARIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308769 KSHANAPRABHA BARIK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24060520230032586 08/05/2023 KHAGENDRA MALIK 2405002WL001681 KHAGENDRA MALIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308772 KHAGENDRA MALIK UCO BANK(607066)
16 REMUNA OR-05-002-026-003/3434452669
(BARUNSING) 		2405002000NRG24060520230032588 08/05/2023 BHAGYADHAR MALIK 2405002WL001681 BHAGYADHAR MALIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308768 MR BHAGYADHAR MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-026-004/343444967
(BARUNSING) 		2405002000NRG24060520230032593 08/05/2023 SASHIKANTA BARIK 2405002WL001681 SASHIKANTA BARIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308766 MR SASHIKANTA BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24060520230032601 08/05/2023 RAKESH KUMAR ROUT 2405002WL001681 RAKESH KUMAR ROUT 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308760 MR RAKESH KUMAR ROUT STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-026-004/3434451609
(BARUNSING) 		2405002000NRG24060520230032602 08/05/2023 MANORANJAN BARIK 2405002WL001681 MANORANJAN BARIK 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1495308762 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
20 REMUNA OR-05-002-026-003/3434451623
(BARUNSING) 		2405002000NRG24060520230032565 08/05/2023 RASMITA DAS 2405002WL001681 RASMITA DAS 00462 UCBA0000462 1659 1659 Processed 12/05/2023 1495308746 RASMITA DAS UCO BANK(607066)
SubTotal 1659 1659
21 REMUNA OR-05-002-026-003/3434451560
(BARUNSING) 		2405002000NRG24060520230032563 08/05/2023 RUPESWARI DAS 2405002WL001681 RUPESWARI DAS 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308753 RUPESWARI DAS BANK OF INDIA(508505)
22 REMUNA OR-05-002-026-003/3434452600
(BARUNSING) 		2405002000NRG24060520230032571 08/05/2023 SUKANTA GIRI 2405002WL001681 SUKANTA GIRI 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308750 SUKANTA GIRI UCO BANK(607066)
23 REMUNA OR-05-002-026-003/3434452601
(BARUNSING) 		2405002000NRG24060520230032572 08/05/2023 SIBANI GIRI 2405002WL001681 SIBANI GIRI 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308752 SIBANI GIRI UCO BANK(607066)
24 REMUNA OR-05-002-026-003/3434452607
(BARUNSING) 		2405002000NRG24060520230032575 08/05/2023 GAJENDRA OJHA 2405002WL001681 GAJENDRA OJHA 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308755 GAJENDRA OJHA UCO BANK(607066)
25 REMUNA OR-05-002-026-003/3434452659
(BARUNSING) 		2405002000NRG24060520230032578 08/05/2023 MANJULATA MALIK 2405002WL001681 MANJULATA MALIK 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308749 MANJULATA MALIK W/O BANSHIDHAR ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-026-003/3434452665
(BARUNSING) 		2405002000NRG24060520230032584 08/05/2023 CHANDRAKANTI BARIK 2405002WL001681 CHANDRAKANTI BARIK 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308748 CHANDRAKANTI BARIK UCO BANK(607066)
27 REMUNA OR-05-002-026-003/3434452666
(BARUNSING) 		2405002000NRG24060520230032585 08/05/2023 RAMESH CHANDRA BARIK 2405002WL001681 RAMESH CHANDRA BARIK 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308751 RAMESH CHANDRA BARIK UCO BANK(607066)
28 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24060520230032587 08/05/2023 SABITA MALIK 2405002WL001681 SABITA MALIK 00462 UCBA0001776 1659 1659 Processed 12/05/2023 1495308754 SABITA MALIK UCO BANK(607066)
SubTotal 13272 13272
29 REMUNA OR-05-002-026-003/343444978
(BARUNSING) 		2405002000NRG24060520230032554 08/05/2023 KALI DALEI 2405002WL001681 KALI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308783 KALI DALEI ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-026-003/343445018
(BARUNSING) 		2405002000NRG24060520230032557 08/05/2023 PRAFULLA KUMAR DAS 2405002WL001681 PRAFULLA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308781 PRAFULLA DAS,S/O-RABINDRA DAS ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24060520230032570 08/05/2023 LOKANATH BARIK 2405002WL001681 LOKANATH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308777 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-026-003/3434452615
(BARUNSING) 		2405002000NRG24060520230032576 08/05/2023 GADADHAR DALEI 2405002WL001681 GADADHAR DALEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308787 MR GADADHAR DALEI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-026-003/3434452658
(BARUNSING) 		2405002000NRG24060520230032577 08/05/2023 ARPITA MALIK 2405002WL001681 ARPITA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308786 BANSHIDHAR MALIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-026-003/3434452660
(BARUNSING) 		2405002000NRG24060520230032579 08/05/2023 SARAT KUMAR MALIK 2405002WL001681 SARAT KUMAR MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308778 SARAT KUMAR MALIK,S/O-RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-026-003/3434452661
(BARUNSING) 		2405002000NRG24060520230032580 08/05/2023 BAIDYANATH MALIK 2405002WL001681 BAIDYANATH MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308774 BAIDYANATH MALIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-026-003/3434452661
(BARUNSING) 		2405002000NRG24060520230032581 08/05/2023 LAXMIPRIYA MALIK 2405002WL001681 LAXMIPRIYA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308782 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-026-003/34344596
(BARUNSING) 		2405002000NRG24060520230032590 08/05/2023 SARASWATI MALIK 2405002WL001681 SARASWATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308788 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-026-003/39338
(BARUNSING) 		2405002000NRG24060520230032591 08/05/2023 KABITA HOTA 2405002WL001681 KABITA HOTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308780 MRS KABITA HOTA STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-026-004/343444967
(BARUNSING) 		2405002000NRG24060520230032594 08/05/2023 URMILA BARIK 2405002WL001681 URMILA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308784 URMILA BARIK INDUSIND BANK(607189)
40 REMUNA OR-05-002-026-004/3434451582
(BARUNSING) 		2405002000NRG24060520230032597 08/05/2023 MANDAKINI SAW 2405002WL001681 MANDAKINI SAW 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308779 MANDAKINI SA,W/O:DAYANIDHI SA ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-026-004/3434451582
(BARUNSING) 		2405002000NRG24060520230032598 08/05/2023 TAPAS KUMAR SAW 2405002WL001681 TAPAS KUMAR SAW 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308785 MR TAPAS KUMAR SAW STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-026-004/3434452004
(BARUNSING) 		2405002000NRG24060520230032603 08/05/2023 GOPINATH MOHAKUD 2405002WL001681 GOPINATH MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308776 GOPINATH MOHAKUD ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-026-004/3434452596
(BARUNSING) 		2405002000NRG24060520230032604 08/05/2023 PRASANTA PARIDA 2405002WL001681 PRASANTA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495308775 PRASANTA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_080523APB_FTO_91919 Indian Overseas Bank IOBA0000983 KURUDA 1659
2 REMUNA OR2405002_080523APB_FTO_91919 State Bank of India SBIN0000016 BALASORE 1659
3 REMUNA OR2405002_080523APB_FTO_91919 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 REMUNA OR2405002_080523APB_FTO_91919 State Bank of India SBIN0012053 GOPALPUR 1659
5 REMUNA OR2405002_080523APB_FTO_91919 State Bank of India SBIN0013582 BANAPARIA 23226
6 REMUNA OR2405002_080523APB_FTO_91919 UCO Bank UCBA0000462 BALASORE 1659
7 REMUNA OR2405002_080523APB_FTO_91919 UCO Bank UCBA0001776 SERGARH 13272
8 REMUNA OR2405002_080523APB_FTO_91919 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 24885

Download In Excel