Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_301223APB_FTO_956985
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-05-002-014-004/3434348516
(HARIPUR) 		2405002000NRG24301220230422635 30/12/2023 AKIDA BIBI 2405002WL056479 AKIDA BIBI 00048 BKID0005351 3318 3318 Processed 09/03/2024 1552894316 AKIDA BIBI BANK OF INDIA(508505)
2 REMUNA OR-05-002-014-004/3434348518
(HARIPUR) 		2405002000NRG24301220230422637 30/12/2023 SAHIRUN BIBI 2405002WL056480 SAHIRUN BIBI 00048 BKID0005351 3318 3318 Processed 09/03/2024 1552894315 SAHIRUN BIBI BANK OF INDIA(508505)
SubTotal 6636 6636
3 REMUNA OR-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24301220230422627 30/12/2023 BUDHIA MURMU 2405002WL056474 BUDHIA MURMU 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894304 BUDHIA MURMU CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/34301653
(HARIPUR) 		2405002000NRG24301220230422628 30/12/2023 DEBI MURMU 2405002WL056474 DEBI MURMU 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894310 DEBI MURMU CANARA BANK(508532)
5 REMUNA OR-05-002-014-002/3434348252
(HARIPUR) 		2405002000NRG24301220230422642 30/12/2023 SUMATI MURMU 2405002WL056485 SUMATI MURMU 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894307 SUMATI MURMU INDUSIND BANK(607189)
6 REMUNA OR-05-002-014-003/343016225
(HARIPUR) 		2405002000NRG24301220230422651 30/12/2023 SAJEDA BIBI 2405002WL056490 SAJEDA BIBI 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894293 MRS SAJEDA BIBI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-014-004/3434348352
(HARIPUR) 		2405002000NRG24301220230422645 30/12/2023 BIDYADHARA DAS 2405002WL056487 BIDYADHARA DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894303 BIDYA DHAR DAS CANARA BANK(508532)
8 REMUNA OR-05-002-014-004/3434348376
(HARIPUR) 		2405002000NRG24301220230422631 30/12/2023 DIBAKAR DAS 2405002WL056476 DIBAKAR DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894308 DIBAKAR DAS CANARA BANK(508532)
9 REMUNA OR-05-002-014-004/3434348514
(HARIPUR) 		2405002000NRG24301220230422630 30/12/2023 HASINA BIBI 2405002WL056475 HASINA BIBI 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894306 MRS HASINA BIBI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24301220230422649 30/12/2023 HAJO KHATUN 2405002WL056489 HAJO KHATUN 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894311 MRS HAJO KHATUN STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24301220230422648 30/12/2023 MANGULI KHATUN 2405002WL056489 MANGULI KHATUN 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894301 MANGULI KHATUN CANARA BANK(508532)
12 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24301220230422633 30/12/2023 ANIRUDHA DAS 2405002WL056477 ANIRUDHA DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894300 ANIRUDHA DAS CANARA BANK(508532)
13 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24301220230422632 30/12/2023 DAMAYANTI DAS 2405002WL056477 DAMAYANTI DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894305 DAMAYANTI DAS CANARA BANK(508532)
14 REMUNA OR-05-002-014-004/3434348526
(HARIPUR) 		2405002000NRG24301220230422639 30/12/2023 SK SAFIK 2405002WL056482 SK SAFIK 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894309 SK SAFIK CANARA BANK(508532)
15 REMUNA OR-05-002-014-011/343016441
(HARIPUR) 		2405002000NRG24301220230422653 30/12/2023 AGANTI BARIK 2405002WL056491 AGANTI BARIK 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894299 BHAGYABATI BARIK BANK OF INDIA(508505)
16 REMUNA OR-05-002-014-011/343016443
(HARIPUR) 		2405002000NRG24301220230422647 30/12/2023 BASANTI JENA 2405002WL056488 BASANTI JENA 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1552894298 BASANTI JENA CANARA BANK(508532)
17 REMUNA OR-05-002-014-011/343016443
(HARIPUR) 		2405002000NRG24301220230422646 30/12/2023 KHAGESWAR JENA 2405002WL056488 KHAGESWAR JENA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894302 KHAGESWAR JENA CANARA BANK(508532)
18 REMUNA OR-05-002-014-011/3434348449
(HARIPUR) 		2405002000NRG24301220230422644 30/12/2023 SUJATA PUHAN 2405002WL056486 SUJATA PUHAN 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552894312 SUJATA PUHAN CANARA BANK(508532)
SubTotal 39816 39816
19 REMUNA OR-05-002-014-003/343016225
(HARIPUR) 		2405002000NRG24301220230422650 30/12/2023 AJGAR KHAN 2405002WL056490 AJGAR KHAN 00354 PUNB0303900 3318 3318 Processed 09/03/2024 1552894294 AJGAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
20 REMUNA OR-05-002-014-004/3434348450
(HARIPUR) 		2405002000NRG24301220230422638 30/12/2023 S K AJIJULA 2405002WL056481 S K AJIJULA 00415 SBIN0000016 2607 2607 Processed 09/03/2024 1552894314 SK AJIJULA CANARA BANK(508532)
SubTotal 2607 2607
21 REMUNA OR-05-002-014-011/3434348449
(HARIPUR) 		2405002000NRG24301220230422643 30/12/2023 ANANTA PUHAN 2405002WL056486 ANANTA PUHAN 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552894295 MR ANANTA PUHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 REMUNA OR-05-002-014-004/3434348525
(HARIPUR) 		2405002000NRG24301220230422641 30/12/2023 BANITA DAS 2405002WL056484 BANITA DAS 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1552894296 BANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 REMUNA OR-05-002-014-004/3434348514
(HARIPUR) 		2405002000NRG24301220230422629 30/12/2023 ABIT ALLI 2405002WL056475 ABIT ALLI 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1552894297 MR ABIT ALLI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 REMUNA OR-05-002-014-011/343016441
(HARIPUR) 		2405002000NRG24301220230422652 30/12/2023 RABINDRA BARIK 2405002WL056491 RABINDRA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552894313 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_301223APB_FTO_956985 Bank of India BKID0005351 REMUNA 6636
2 REMUNA OR2405002031_301223APB_FTO_956985 Canara Bank CNRB0004034 KASABA 39816
3 REMUNA OR2405002031_301223APB_FTO_956985 Punjab National Bank PUNB0303900 BALESORE 3318
4 REMUNA OR2405002031_301223APB_FTO_956985 State Bank of India SBIN0000016 BALASORE 2607
5 REMUNA OR2405002031_301223APB_FTO_956985 State Bank of India SBIN0007021 GADDEULIA 3318
6 REMUNA OR2405002031_301223APB_FTO_956985 State Bank of India SBIN0013582 BANAPARIA 3318
7 REMUNA OR2405002031_301223APB_FTO_956985 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
8 REMUNA OR2405002031_301223APB_FTO_956985 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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