Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_010723APB_FTO_301782
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-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24300620230158772 01/07/2023 MANAS PATRA 2405002WL008081 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848795 MR MANAS PATRA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24300620230158773 01/07/2023 ARUNDHATI PRADHAN 2405002WL008081 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848796 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24300620230158774 01/07/2023 GAYATRI PRADHAN 2405002WL008081 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848792 GAYATRI PRADHAN CANARA BANK(508532)
4 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24300620230158776 01/07/2023 ASHOK KUMAR BEHERA 2405002WL008081 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848793 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24300620230158778 01/07/2023 PUJA PRADHAN 2405002WL008081 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848794 PUJA PRADHAN CANARA BANK(508532)
6 REMUNA OR-05-002-014-007/3434348464
(HARIPUR) 		2405002000NRG24300620230158782 01/07/2023 SRIDHARA PRADHAN 2405002WL008081 SRIDHARA PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848784 SRIDHARA PRADHAN CANARA BANK(508532)
7 REMUNA OR-05-002-031-007/3434348413
(HARIPUR) 		2405002000NRG24300620230158784 01/07/2023 SRUSTIDHAR PRADHAN 2405002WL008081 SRUSTIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848798 SRUSTI DHAR PRADHAN CANARA BANK(508532)
8 REMUNA OR-05-002-031-007/3434348415
(HARIPUR) 		2405002000NRG24300620230158785 01/07/2023 LAXMIDHAR PRADHAN 2405002WL008081 LAXMIDHAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 11/07/2023 3326848797 LAXMIDHAR PRADHAN CANARA BANK(508532)
SubTotal 11376 11376
9 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24300620230158771 01/07/2023 RAJESH KUMAR PRADHAN 2405002WL008081 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 11/07/2023 3326848782 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
10 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24300620230158770 01/07/2023 ASIS PRADHAN 2405002WL008081 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326848786 Asis Pradhan BANK OF INDIA(508505)
11 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24300620230158779 01/07/2023 RAMESH PRADHAN 2405002WL008081 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326848785 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24300620230158768 01/07/2023 ACHYUTA MAHALIK 2405002WL008081 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 11/07/2023 3326848789 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24300620230158775 01/07/2023 SUKANTI PATRA 2405002WL008081 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 12/07/2023 3326848788 SUKANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24300620230158780 01/07/2023 BALARAM PRADHAN 2405002WL008081 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 11/07/2023 3326848790 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24300620230158781 01/07/2023 SRIKANTA BEHERA 2405002WL008081 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 11/07/2023 3326848791 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24300620230158783 01/07/2023 UPAMANYU PATRA 2405002WL008081 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 11/07/2023 3326848787 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
17 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24300620230158777 01/07/2023 BINOD BEHARI BEHERA 2405002WL008081 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 11/07/2023 3326848783 BINOD BEHARI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_010723APB_FTO_301782 Canara Bank CNRB0004034 KASABA 11376
2 REMUNA OR2405002031_010723APB_FTO_301782 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_010723APB_FTO_301782 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002031_010723APB_FTO_301782 State Bank of India SBIN0010128 JANUGANJ 7110
5 REMUNA OR2405002031_010723APB_FTO_301782 Union Bank of India UBIN0810223 BALASORE 1422

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