Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_261023APB_FTO_687271
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-05-002-024-003/34303869
(MAHARAJPUR) 		2405002000NRG24261020230322263 26/10/2023 KARUNAKAR BEHERA 2405002WL036469 KARUNAKAR BEHERA 00127 FDRL0001853 3318 3318 Processed 10/11/2023 7324030787 KARUNAKAR BEHERA FEDERAL BANK(607165)
SubTotal 3318 3318
2 REMUNA OR-05-002-024-001/34303691
(MAHARAJPUR) 		2405002000NRG24221020230317786 26/10/2023 PRAFULLA KUMAR BEHERA 2405002WL035568 PRAFULLA KUMAR BEHERA 00415 SBIN0000016 3318 3318 Processed 11/11/2023 7324030788 PRAFULLA KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-024-003/34303492
(MAHARAJPUR) 		2405002000NRG24221020230317794 26/10/2023 MANOJ KUMAR LENKA 2405002WL035569 MANOJ KUMAR LENKA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324030796 MANOJ KUMAR LENKA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 REMUNA OR-05-002-024-001/11562
(MAHARAJPUR) 		2405002000NRG24221020230317798 26/10/2023 CHAKRADHAR JENA 2405002WL035570 CHAKRADHAR JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030802 MR CHAKRADHAR JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303690
(MAHARAJPUR) 		2405002000NRG24191020230312738 26/10/2023 MADHUSUDAN BEHERA 2405002WL034661 MADHUSUDAN BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030809 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34303692
(MAHARAJPUR) 		2405002000NRG24191020230312751 26/10/2023 ARATI BEHERA 2405002WL034662 ARATI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030792 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/34303692
(MAHARAJPUR) 		2405002000NRG24191020230312750 26/10/2023 RABINDRA BEHERA 2405002WL034662 RABINDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030794 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/34303901
(MAHARAJPUR) 		2405002000NRG24221020230317800 26/10/2023 PRAVASINI DAS 2405002WL035570 PRAVASINI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030801 MRS PRAVASINI DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-001/34303903
(MAHARAJPUR) 		2405002000NRG24221020230317801 26/10/2023 GOLAK BEHERA 2405002WL035570 GOLAK BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030789 GOLAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 REMUNA OR-05-002-024-001/34303913
(MAHARAJPUR) 		2405002000NRG24221020230317802 26/10/2023 ANUPAMA SHAW 2405002WL035570 ANUPAMA SHAW 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030799 MRS ANUPAMA SHAW STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-001/34303925
(MAHARAJPUR) 		2405002000NRG24221020230317788 26/10/2023 USHAMANI SHIAL 2405002WL035568 USHAMANI SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030803 MRS USHAMANI SHIAL STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-001/34303927
(MAHARAJPUR) 		2405002000NRG24221020230317792 26/10/2023 ANNAPURNA SAW 2405002WL035569 ANNAPURNA SAW 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030804 MRS ANNAPURNA SAW STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-001/34303928
(MAHARAJPUR) 		2405002000NRG24221020230317790 26/10/2023 KAILASH SAW 2405002WL035568 KAILASH SAW 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030793 KAILASH S STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-001/34304035
(MAHARAJPUR) 		2405002000NRG24191020230312742 26/10/2023 MALATI BEHERA 2405002WL034661 MALATI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030798 MALATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 REMUNA OR-05-002-024-001/34304044
(MAHARAJPUR) 		2405002000NRG24191020230312745 26/10/2023 PARBATI SHIAL 2405002WL034661 PARBATI SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030800 MRS PARBATI SHIAL STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-001/38533
(MAHARAJPUR) 		2405002000NRG24191020230312752 26/10/2023 BASANTI SHIAL 2405002WL034662 BASANTI SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030797 BASANTI SHIAL UCO BANK(607066)
17 REMUNA OR-05-002-024-003/11716
(MAHARAJPUR) 		2405002000NRG24261020230322157 26/10/2023 KABITA BEHERA 2405002WL036448 KABITA BEHERA 00415 SBIN0012053 1659 1659 Processed 10/11/2023 7324030805 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/11716
(MAHARAJPUR) 		2405002000NRG24261020230322156 26/10/2023 UTTAM KUMAR BEHERA 2405002WL036448 UTTAM KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030790 UTTAM KUMAR BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG24261020230322158 26/10/2023 ASHOK KUMAR DAS 2405002WL036448 ASHOK KUMAR DAS 00415 SBIN0012053 948 948 Processed 10/11/2023 7324030807 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-003/34303358
(MAHARAJPUR) 		2405002000NRG24221020230317793 26/10/2023 PARSURAM MOHANTY 2405002WL035569 PARSURAM MOHANTY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030808 MR PARSURAM MOHANTY STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-024-003/34303650
(MAHARAJPUR) 		2405002000NRG24221020230317795 26/10/2023 KAMAL LOCHAN ROUT 2405002WL035569 KAMAL LOCHAN ROUT 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030795 MR KAMAL LOCHAN ROUT STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-003/34303684
(MAHARAJPUR) 		2405002000NRG24261020230322159 26/10/2023 RAMCHANDRA BEHERA 2405002WL036448 RAMCHANDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030791 RAMACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 REMUNA OR-05-002-024-003/34303984
(MAHARAJPUR) 		2405002000NRG24191020230312748 26/10/2023 KARUNAKAR JENA 2405002WL034661 KARUNAKAR JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324030810 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 62331 62331
24 REMUNA OR-05-002-024-001/34303902
(MAHARAJPUR) 		2405002000NRG24221020230317791 26/10/2023 PRASAN KUMAR PANIGRAHI 2405002WL035569 PRASAN KUMAR PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324030806 PRASAN KUMAR PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_261023APB_FTO_687271 FEDERAL BANK FDRL0001853 REMUNA 3318
2 REMUNA OR2405002024_261023APB_FTO_687271 State Bank of India SBIN0000016 BALASORE 3318
3 REMUNA OR2405002024_261023APB_FTO_687271 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
4 REMUNA OR2405002024_261023APB_FTO_687271 State Bank of India SBIN0012053 GOPALPUR 62331
5 REMUNA OR2405002024_261023APB_FTO_687271 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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