Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_070623APB_FTO_206377
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-05-002-016-004/343415326
(DURGADEVI) 		2405002000NRG24070620230097727 07/06/2023 KARTIK CHANDRA MAJHI 2405002WL005141 KARTIK CHANDRA MAJHI 00349 PSIB0020943 3318 3318 Processed 12/06/2023 2463987336 KARTIK CHANDRA MAJHI PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
2 REMUNA OR-05-002-016-003/28685
(DURGADEVI) 		2405002000NRG24070620230097711 07/06/2023 HARIHARA MAHARNNA 2405002WL005141 HARIHARA MAHARNNA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987351 MR HARIHAR MAHARNA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-003/28685
(DURGADEVI) 		2405002000NRG24070620230097712 07/06/2023 SAPNAMANI MAHARNNA 2405002WL005141 SAPNAMANI MAHARNNA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987349 MRS SWAPNARANI MAHARNA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-003/343415180
(DURGADEVI) 		2405002000NRG24070620230097618 07/06/2023 BHARATI SING 2405002WL005137 BHARATI SING 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987356 MRS BHARATI SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-003/343415246
(DURGADEVI) 		2405002000NRG24070620230097620 07/06/2023 ASHOK KUMAR DAS 2405002WL005137 ASHOK KUMAR DAS 00415 SBIN0006414 1185 1185 Processed 12/06/2023 2463987338 SHRI ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-003/343415246
(DURGADEVI) 		2405002000NRG24070620230097619 07/06/2023 DEBASMITA MOHANTY 2405002WL005137 DEBASMITA MOHANTY 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987357 MRS DEBASMITA MOHANTY STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-016-003/3434415450
(DURGADEVI) 		2405002000NRG24070620230097717 07/06/2023 raghunath das 2405002WL005141 raghunath das 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987348 RAGHUNATH DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-016-003/3434415450
(DURGADEVI) 		2405002000NRG24070620230097716 07/06/2023 rangalata das 2405002WL005141 rangalata das 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987364 MRS RANGALATA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-016-003/3434415450
(DURGADEVI) 		2405002000NRG24070620230097715 07/06/2023 sanjukta das 2405002WL005141 sanjukta das 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987366 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-016-003/3434415455
(DURGADEVI) 		2405002000NRG24070620230097622 07/06/2023 guruba singh 2405002WL005137 guruba singh 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987372 Mr GURUBA SINGH STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-016-003/3434415460
(DURGADEVI) 		2405002000NRG24070620230097624 07/06/2023 ANIL KUMAR DAS 2405002WL005137 ANIL KUMAR DAS 00415 SBIN0006414 1185 1185 Processed 12/06/2023 2463987371 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-016-003/3434415460
(DURGADEVI) 		2405002000NRG24070620230097623 07/06/2023 SUNITA DAS 2405002WL005137 SUNITA DAS 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987359 MRS SUNITA DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-016-003/3434415485
(DURGADEVI) 		2405002000NRG24070620230097626 07/06/2023 MALATI SING 2405002WL005137 MALATI SING 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987361 MRS MALATI SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-016-003/3434415535
(DURGADEVI) 		2405002000NRG24070620230097628 07/06/2023 AMBIKA JENA 2405002WL005137 AMBIKA JENA 00415 SBIN0006414 1185 1185 Processed 12/06/2023 2463987353 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-016-003/3434415593
(DURGADEVI) 		2405002000NRG24070620230097630 07/06/2023 BASANTI JENA 2405002WL005137 BASANTI JENA 00415 SBIN0006414 1185 1185 Processed 12/06/2023 2463987365 MRS BASANTI JENA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-016-003/3434415593
(DURGADEVI) 		2405002000NRG24070620230097629 07/06/2023 KHAGESWAR JENA 2405002WL005137 KHAGESWAR JENA 00415 SBIN0006414 1185 1185 Processed 12/06/2023 2463987354 KHAGESWAR JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-016-003/3434415868
(DURGADEVI) 		2405002000NRG24070620230097632 07/06/2023 CHANDANI SINGH 2405002WL005137 CHANDANI SINGH 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987360 CHANDANI SINGH STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-016-003/3434415870
(DURGADEVI) 		2405002000NRG24070620230097634 07/06/2023 LILI SING 2405002WL005137 LILI SING 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987355 MISS LILI SING STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-016-003/3434415875
(DURGADEVI) 		2405002000NRG24070620230097637 07/06/2023 HRUSHIKESH DAS 2405002WL005137 HRUSHIKESH DAS 00415 SBIN0006414 1659 1659 Processed 12/06/2023 2463987358 SHRI HRUSHIKESH DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-016-004/343014976
(DURGADEVI) 		2405002000NRG24070620230097722 07/06/2023 BARUPATRA 2405002WL005141 BARUPATRA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987344 BARU PATRA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-016-004/343014976
(DURGADEVI) 		2405002000NRG24070620230097724 07/06/2023 BASANTA KUMAR PATRA 2405002WL005141 BASANTA KUMAR PATRA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987368 SHRI BASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-016-004/343014976
(DURGADEVI) 		2405002000NRG24070620230097723 07/06/2023 RUKMANI PATRA 2405002WL005141 RUKMANI PATRA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987367 MRS RUKMANI PATRA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-016-004/343415326
(DURGADEVI) 		2405002000NRG24070620230097725 07/06/2023 JYOSNA RANI MAJHI 2405002WL005141 JYOSNA RANI MAJHI 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987341 MRS JYOSNARANI MAJHI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-016-004/343415326
(DURGADEVI) 		2405002000NRG24070620230097726 07/06/2023 SURENDRA MAJHI 2405002WL005141 SURENDRA MAJHI 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987345 MR JYOSNA RANI MAJHI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-016-004/343415328
(DURGADEVI) 		2405002000NRG24070620230097729 07/06/2023 DIBAKAR BEHERA 2405002WL005141 DIBAKAR BEHERA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987339 DIBAKAR BEHERA UCO BANK(607066)
26 REMUNA OR-05-002-016-004/343415331
(DURGADEVI) 		2405002000NRG24070620230097731 07/06/2023 AMITA MOHANTY 2405002WL005141 AMITA MOHANTY 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987347 MRS AMITA MOHANTY STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-016-004/343415331
(DURGADEVI) 		2405002000NRG24070620230097730 07/06/2023 BHABENDRA MHANTY 2405002WL005141 BHABENDRA MHANTY 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987337 MR BHABENDRA MAHANTY STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-016-004/343415332
(DURGADEVI) 		2405002000NRG24070620230097732 07/06/2023 Rahit Singh 2405002WL005141 Rahit Singh 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987373 Rohit Sing FINO PAYMENTS BANK LTD(608001)
29 REMUNA OR-05-002-016-004/343415333
(DURGADEVI) 		2405002000NRG24070620230097735 07/06/2023 KABITA BARIK 2405002WL005141 KABITA BARIK 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987374 KABITA BARIK BANK OF INDIA(508505)
30 REMUNA OR-05-002-016-004/343415333
(DURGADEVI) 		2405002000NRG24070620230097733 07/06/2023 SRINATH BARIK 2405002WL005141 SRINATH BARIK 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987342 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-016-004/38696
(DURGADEVI) 		2405002000NRG24070620230097736 07/06/2023 KUNA MALIK 2405002WL005141 KUNA MALIK 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987340 MR KUNA MALIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-016-004/38696
(DURGADEVI) 		2405002000NRG24070620230097737 07/06/2023 Sanjay Malik 2405002WL005141 Sanjay Malik 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987362 MR SANJAY MALIK STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-016-004/38699
(DURGADEVI) 		2405002000NRG24070620230097740 07/06/2023 Alamani Patra 2405002WL005141 Alamani Patra 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987363 MRS ALAMANI PATRA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-016-004/38699
(DURGADEVI) 		2405002000NRG24070620230097741 07/06/2023 HAREKRUSHNA PATRA 2405002WL005141 HAREKRUSHNA PATRA 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987346 MR HAREKRUSHNA PATRA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-016-004/38700
(DURGADEVI) 		2405002000NRG24070620230097743 07/06/2023 BASANT MAJHI 2405002WL005141 BASANT MAJHI 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987370 MR BASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-016-004/38700
(DURGADEVI) 		2405002000NRG24070620230097742 07/06/2023 KANAKA MAJHI 2405002WL005141 KANAKA MAJHI 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987352 MRS KANAKA MAJHI STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-016-004/38702
(DURGADEVI) 		2405002000NRG24070620230097745 07/06/2023 ANJUTA BARIK 2405002WL005141 ANJUTA BARIK 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987350 ANJUTA BEJ CANARA BANK(508532)
38 REMUNA OR-05-002-016-004/38702
(DURGADEVI) 		2405002000NRG24070620230097744 07/06/2023 SURENDRA BARIK 2405002WL005141 SURENDRA BARIK 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987343 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-016-004/38707
(DURGADEVI) 		2405002000NRG24070620230097746 07/06/2023 Akhila Patra 2405002WL005141 Akhila Patra 00415 SBIN0006414 3318 3318 Processed 12/06/2023 2463987369 BILASINI PATRA STATE BANK OF INDIA(508548)
SubTotal 102147 102147
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_070623APB_FTO_206377 Punjab & Sind Bank PSIB0020943 BALASORE 3318
2 REMUNA OR2405002016_070623APB_FTO_206377 State Bank of India SBIN0006414 DURGADEVI 102147

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