Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_180523APB_FTO_129453
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-05-002-021-003/3401214
(INCHUDI) 		2405002000NRG24180520230051886 18/05/2023 BASANTA PRADHAN 2405002WL002754 BASANTA PRADHAN 00048 BKID0005350 474 474 Rejected 24/05/2023 1820856872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24180520230051894 18/05/2023 BASANTI JENA 2405002WL002754 BASANTI JENA 00048 BKID0005496 711 711 Processed 24/05/2023 1820856871 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
3 REMUNA OR-05-002-021-003/12870
(INCHUDI) 		2405002000NRG24180520230051881 18/05/2023 RAMAKRUSNA BARIK 2405002WL002754 RAMAKRUSNA BARIK 00165 IBKL0000328 711 711 Processed 24/05/2023 1820856848 RAMAKRUSNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 REMUNA OR-05-002-021-002/12387
(INCHUDI) 		2405002000NRG24180520230051943 18/05/2023 MANMATH SENA 2405002WL002757 MANMATH SENA 00220 UCBA0RRBKGB 711 711 Processed 24/05/2023 1820856861 MANMATH SENA BANK OF INDIA(508505)
SubTotal 711 711
5 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24180520230051879 18/05/2023 NIRANJAN BARIK 2405002WL002754 NIRANJAN BARIK 00354 PUNB0201210 237 237 Processed 24/05/2023 1820856851 NIRANJAN BARIK CANARA BANK(508532)
6 REMUNA OR-05-002-021-003/12793
(INCHUDI) 		2405002000NRG24180520230051946 18/05/2023 MAHESWARA SENA 2405002WL002757 MAHESWARA SENA 00354 PUNB0201210 711 711 Processed 24/05/2023 1820856884 MAHESWAR SENA PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-003/3401214
(INCHUDI) 		2405002000NRG24180520230051887 18/05/2023 SAKUNTALA PRADHAN 2405002WL002754 SAKUNTALA PRADHAN 00354 PUNB0201210 474 474 Processed 24/05/2023 1820856850 SAKUNTALA PRADHAN BANK OF BARODA(606985)
8 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24180520230051890 18/05/2023 HARENDRA BARIK 2405002WL002754 HARENDRA BARIK 00354 PUNB0201210 711 711 Processed 24/05/2023 1820856852 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
9 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24180520230051873 18/05/2023 KRUSHNA CHANDRA DAS 2405002WL002754 KRUSHNA CHANDRA DAS 00415 SBIN0000016 237 237 Processed 24/05/2023 1820856849 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
10 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24180520230051888 18/05/2023 CHANDRAKANTA JENA 2405002WL002754 CHANDRAKANTA JENA 00415 SBIN0012047 711 711 Processed 24/05/2023 1820856853 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24180520230051876 18/05/2023 SABITRIMANI BARIK 2405002WL002754 SABITRIMANI BARIK 00415 SBIN0012053 237 237 Processed 24/05/2023 1820856854 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24180520230051875 18/05/2023 SUKANTA KISHORE BARIK 2405002WL002754 SUKANTA KISHORE BARIK 00415 SBIN0012053 237 237 Processed 24/05/2023 1820856855 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24180520230051877 18/05/2023 SUDARSAN BARIK 2405002WL002754 SUDARSAN BARIK 00415 SBIN0012053 237 237 Processed 24/05/2023 1820856881 MR SUDARSAN BARIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-003/12785
(INCHUDI) 		2405002000NRG24180520230051944 18/05/2023 RATNAMANI JENA 2405002WL002757 RATNAMANI JENA 00415 SBIN0012053 711 711 Processed 24/05/2023 1820856856 MRS RATNAMANI JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24180520230051953 18/05/2023 PRAVAKAR JENA 2405002WL002757 PRAVAKAR JENA 00415 SBIN0012053 711 711 Processed 24/05/2023 1820856857 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/343045110
(INCHUDI) 		2405002000NRG24180520230051892 18/05/2023 AKASH JENA 2405002WL002754 AKASH JENA 00415 SBIN0012053 237 237 Processed 24/05/2023 1820856882 AKASH JENA UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24180520230051955 18/05/2023 KUNI DALEI 2405002WL002757 KUNI DALEI 00415 SBIN0012053 711 711 Processed 24/05/2023 1820856883 KUNI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
18 REMUNA OR-05-002-021-002/12387
(INCHUDI) 		2405002000NRG24180520230051942 18/05/2023 REBATI SENA 2405002WL002757 REBATI SENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856864 REBATI SENA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24180520230051872 18/05/2023 SANJULATA DAS 2405002WL002754 SANJULATA DAS 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820856862 SANJULATA DAS ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24180520230051874 18/05/2023 DAMODARA JENA 2405002WL002754 DAMODARA JENA 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820856875 DAMODARA JENA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24180520230051878 18/05/2023 GOURI BARIK 2405002WL002754 GOURI BARIK 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820856865 GOURI BARIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/12785
(INCHUDI) 		2405002000NRG24180520230051945 18/05/2023 DARSHAN JENA 2405002WL002757 DARSHAN JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856880 DARSHAN JENA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24180520230051947 18/05/2023 RUKMANI JENA 2405002WL002757 RUKMANI JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856876 RUKMANI JENA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24180520230051948 18/05/2023 SHYAMSUNDRA JENA 2405002WL002757 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856860 SHYAMSUNDRA JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24180520230051949 18/05/2023 BHAMAMANI BARIK 2405002WL002757 BHAMAMANI BARIK 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856873 BHAMAMANI BARIK ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24180520230051950 18/05/2023 KASHINATH BARIK 2405002WL002757 KASHINATH BARIK 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856874 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24180520230051951 18/05/2023 BUDHIRAM BARIK 2405002WL002757 BUDHIRAM BARIK 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856863 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24180520230051952 18/05/2023 SASMITA BARIK 2405002WL002757 SASMITA BARIK 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856869 SASMITA BARIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24180520230051882 18/05/2023 MANTU SENA 2405002WL002754 MANTU SENA 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1820856878 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24180520230051883 18/05/2023 SHANTILATA SENA 2405002WL002754 SHANTILATA SENA 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1820856858 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24180520230051885 18/05/2023 RANJANA BARIK 2405002WL002754 RANJANA BARIK 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820856859 SUMANTA KUMAR BARIK HDFC BANK LTD(607152)
32 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24180520230051884 18/05/2023 SARAT KUMAR BARIK 2405002WL002754 SARAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 24/05/2023 1820856879 SARAT BARIK BANK OF INDIA(508505)
33 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24180520230051889 18/05/2023 SITAMANI JENA 2405002WL002754 SITAMANI JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856867 SITAMANI JENA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24180520230051954 18/05/2023 MINATI JENA 2405002WL002757 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856866 MINATI JENA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24180520230051891 18/05/2023 LAXMIPRIYA BARIK 2405002WL002754 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856868 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
36 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24180520230051893 18/05/2023 SRIDHARA JENA 2405002WL002754 SRIDHARA JENA 00654 IOBA0ROGB01 711 711 Processed 24/05/2023 1820856870 SRIDHARA JENA BANK OF INDIA(508505)
37 REMUNA OR-05-002-021-003/39229
(INCHUDI) 		2405002000NRG24180520230051895 18/05/2023 KESHAB MAHAKUD 2405002WL002754 KESHAB MAHAKUD 00654 IOBA0ROGB01 474 474 Processed 24/05/2023 1820856877 KESHAB MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_180523APB_FTO_129453 Bank of India BKID0005350 BALASORE 474
2 REMUNA OR2405002021_180523APB_FTO_129453 Bank of India BKID0005496 ITI CHOWK 711
3 REMUNA OR2405002021_180523APB_FTO_129453 IDBI Bank IBKL0000328 BALASORE 711
4 REMUNA OR2405002021_180523APB_FTO_129453 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 711
5 REMUNA OR2405002021_180523APB_FTO_129453 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2133
6 REMUNA OR2405002021_180523APB_FTO_129453 State Bank of India SBIN0000016 BALASORE 237
7 REMUNA OR2405002021_180523APB_FTO_129453 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711
8 REMUNA OR2405002021_180523APB_FTO_129453 State Bank of India SBIN0012053 GOPALPUR 3081
9 REMUNA OR2405002021_180523APB_FTO_129453 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 11139

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