Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_031023APB_FTO_595225
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-05-002-023-006/3430170291
(KALYANPUR) 		2405002000NRG24011020230275229 03/10/2023 NAMITA DAS 2405002WL026789 NAMITA DAS 00045 BARB0BETNOT 237 237 Processed 09/11/2023 7280959225 NAMITA DAS BANK OF BARODA(606985)
SubTotal 237 237
2 REMUNA OR-05-002-023-006/3430169928
(KALYANPUR) 		2405002000NRG24300920230271995 03/10/2023 BABU BEHERA 2405002WL026127 BABU BEHERA 00048 BKID0005351 237 237 Processed 09/11/2023 7280959218 BABU BEHERA BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-008/343016620
(KALYANPUR) 		2405002000NRG24011020230275172 03/10/2023 SUSANTA BEHERA 2405002WL026775 SUSANTA BEHERA 00048 BKID0005351 237 237 Processed 09/11/2023 7280959226 SUSANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
4 REMUNA OR-05-002-023-001/3430170074
(KALYANPUR) 		2405002000NRG24031020230277418 03/10/2023 BADAL SINGH 2405002WL027323 BADAL SINGH 00048 BKID0005481 3318 3318 Processed 09/11/2023 7280959223 BADAL SINGH ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-023-001/3430170101
(KALYANPUR) 		2405002000NRG24300920230272028 03/10/2023 FULA MANI MAHARNA 2405002WL026135 FULA MANI MAHARNA 00048 BKID0005481 237 237 Processed 09/11/2023 7280959222 FULA MANI MAHARANA BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24031020230277420 03/10/2023 SATRUGHAN SINGH 2405002WL027324 SATRUGHAN SINGH 00048 BKID0005481 3318 3318 Processed 10/11/2023 7280959224 MR SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-002/23886
(KALYANPUR) 		2405002000NRG24011020230275184 03/10/2023 NARENDRA MANGAL 2405002WL026778 NARENDRA MANGAL 00048 BKID0005481 237 237 Processed 09/11/2023 7280959221 NARENDRA MANGAL BANK OF INDIA(508505)
8 REMUNA OR-05-002-023-002/3430170314
(KALYANPUR) 		2405002000NRG24021020230276578 03/10/2023 RABINDRA MAJHI 2405002WL027079 RABINDRA MAJHI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7280959220 RABINDRA MAJHI BANK OF INDIA(508505)
9 REMUNA OR-05-002-023-003/3430170176
(KALYANPUR) 		2405002000NRG24290920230269748 03/10/2023 BIPIN MAHALIK 2405002WL025579 BIPIN MAHALIK 00048 BKID0005481 237 237 Processed 09/11/2023 7280959219 BIPIN MAHALIK BANK OF INDIA(508505)
SubTotal 10665 10665
10 REMUNA OR-05-002-023-008/3430170044
(KALYANPUR) 		2405002000NRG24011020230275186 03/10/2023 GURUBARI MAHARNA 2405002WL026780 GURUBARI MAHARNA 00078 CNRB0002466 237 237 Processed 09/11/2023 7280959189 GURUBARI MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
11 REMUNA OR-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24021020230276573 03/10/2023 SARBESWAR PAKAL 2405002WL027076 SARBESWAR PAKAL 00349 PSIB0020943 3318 3318 Processed 10/11/2023 7280959187 SARBESWAR PAKAL PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
12 REMUNA OR-05-002-023-001/3430170350
(KALYANPUR) 		2405002000NRG24031020230278075 03/10/2023 UDAYA KUMAR SAHOO 2405002WL027416 UDAYA KUMAR SAHOO 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7280959232 MR UDAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 REMUNA OR-05-002-023-002/3430170229
(KALYANPUR) 		2405002000NRG24031020230278161 03/10/2023 KALI SING 2405002WL027426 KALI SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7280959196 MRS KALI SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-003/3430170182
(KALYANPUR) 		2405002000NRG24011020230275183 03/10/2023 CHANDA SINGH 2405002WL026777 CHANDA SINGH 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959203 MS CHANDA SINGH STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24031020230277436 03/10/2023 NARAYAN MAHALIK 2405002WL027328 NARAYAN MAHALIK 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7280959228 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-005/343016565
(KALYANPUR) 		2405002000NRG24011020230275158 03/10/2023 GANESWAR DAS 2405002WL026771 GANESWAR DAS 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959197 MR GANESWAR DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-005/3430170282
(KALYANPUR) 		2405002000NRG24011020230274967 03/10/2023 PAGULU SINGH 2405002WL026741 PAGULU SINGH 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959204 MR PAGULU SINGH STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-023-006/343016577
(KALYANPUR) 		2405002000NRG24031020230277414 03/10/2023 BIJAY KU. SHANTARA 2405002WL027322 BIJAY KU. SHANTARA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7280959231 BIJAY KUMAR SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 REMUNA OR-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24021020230276572 03/10/2023 RASHMITA PAKAL 2405002WL027076 RASHMITA PAKAL 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7280959198 RASHMITA PAKAL BANK OF INDIA(508505)
20 REMUNA OR-05-002-023-006/3430170168
(KALYANPUR) 		2405002000NRG24011020230275171 03/10/2023 CHANDAN PADHIARI 2405002WL026774 CHANDAN PADHIARI 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959230 MR CHANDAN PADHIARY STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-006/3430170267
(KALYANPUR) 		2405002000NRG24011020230275228 03/10/2023 RABINDRA SING 2405002WL026788 RABINDRA SING 00415 SBIN0007021 237 237 Processed 09/11/2023 7280959190 RABINDRA SING BANK OF INDIA(508505)
22 REMUNA OR-05-002-023-006/3430170274
(KALYANPUR) 		2405002000NRG24290920230269772 03/10/2023 MAMATA MAJHI 2405002WL025585 MAMATA MAJHI 00415 SBIN0007021 237 237 Processed 09/11/2023 7280959206 MAMATA MAJHI INDUSIND BANK(607189)
23 REMUNA OR-05-002-023-006/3430170279
(KALYANPUR) 		2405002000NRG24021020230276619 03/10/2023 Satyananda Sethi 2405002WL027095 Satyananda Sethi 00415 SBIN0007021 2370 2370 Processed 10/11/2023 7280959229 SATYANANDA SETHI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-006/3430170293
(KALYANPUR) 		2405002000NRG24011020230275227 03/10/2023 ANJALI PATRA 2405002WL026787 ANJALI PATRA 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959188 MS ANJALI PATRA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-006/3430170297
(KALYANPUR) 		2405002000NRG24290920230269759 03/10/2023 GANGADHARA SETHY 2405002WL025581 GANGADHARA SETHY 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959186 GANGADHARA SETHY STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-007/3430170175
(KALYANPUR) 		2405002000NRG24011020230275225 03/10/2023 KSHIRAMANI MAHALIK 2405002WL026785 KSHIRAMANI MAHALIK 00415 SBIN0007021 237 237 Processed 09/11/2023 7280959193 KHIRAMANI MAHALIK BANK OF INDIA(508505)
27 REMUNA OR-05-002-023-010/3430169989
(KALYANPUR) 		2405002000NRG24011020230275224 03/10/2023 MANTU NAYAK 2405002WL026784 MANTU NAYAK 00415 SBIN0007021 237 237 Processed 10/11/2023 7280959205 MR MANTU NAYAK STATE BANK OF INDIA(508548)
SubTotal 18012 18012
28 REMUNA OR-05-002-023-006/343016531
(KALYANPUR) 		2405002000NRG24031020230278073 03/10/2023 JHUNAMANI DAS 2405002WL027415 JHUNAMANI DAS 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280959195 MRS JHUNAMANI DAS STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-023-006/343016531
(KALYANPUR) 		2405002000NRG24031020230278072 03/10/2023 upendra das 2405002WL027415 upendra das 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280959191 MR UPENDRA DAS STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-023-006/343016577
(KALYANPUR) 		2405002000NRG24031020230277415 03/10/2023 SUKANTI SHANTARA 2405002WL027322 SUKANTI SHANTARA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280959194 MRS SUKANTI SANTARA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-023-006/3430170277
(KALYANPUR) 		2405002000NRG24011020230275231 03/10/2023 SAKUNTALA DAS 2405002WL026791 SAKUNTALA DAS 00415 SBIN0009824 237 237 Processed 09/11/2023 7280959192 SAKUNTALA DAS ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-023-008/3430170190
(KALYANPUR) 		2405002000NRG24300920230271990 03/10/2023 SAMRAE SOREN 2405002WL026122 SAMRAE SOREN 00415 SBIN0009824 237 237 Processed 10/11/2023 7280959202 SAMRAE SOREN STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24290920230269125 03/10/2023 AJAY BEHERA 2405002WL025439 AJAY BEHERA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7280959201 AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
34 REMUNA OR-05-002-023-001/3430170112
(KALYANPUR) 		2405002000NRG24280920230267762 03/10/2023 USHA SINGH 2405002WL025106 USHA SINGH 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7280959199 MRS USHA SINGH STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-023-001/3430170208
(KALYANPUR) 		2405002000NRG24280920230267744 03/10/2023 RANJIT SINGH 2405002WL025102 RANJIT SINGH 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7280959200 MR RANJIT SINGH STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-023-001/3430170340
(KALYANPUR) 		2405002000NRG24280920230267746 03/10/2023 SANJAY KUMAR PANDA 2405002WL025102 SANJAY KUMAR PANDA 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7280959234 MR SANJAY KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
37 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24280920230267738 03/10/2023 Harendra Biswal 2405002WL025100 Harendra Biswal 00415 SBIN0010252 3318 3318 Processed 09/11/2023 7280959233 HARENDRA BISWAL BANK OF INDIA(508505)
SubTotal 3318 3318
38 REMUNA OR-05-002-023-001/343016694
(KALYANPUR) 		2405002000NRG24280920230267757 03/10/2023 SATYABATI SAHOO 2405002WL025105 SATYABATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280959210 SATYABATI SAHOO ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-023-001/3430170215
(KALYANPUR) 		2405002000NRG24300920230271994 03/10/2023 KUMUDINI PRADHAN 2405002WL026126 KUMUDINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959227 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-023-001/3430170350
(KALYANPUR) 		2405002000NRG24031020230278076 03/10/2023 GITA SAHOO 2405002WL027416 GITA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280959212 GITA SAHOO INDIAN OVERSEAS BANK(508541)
41 REMUNA OR-05-002-023-004/3430170226
(KALYANPUR) 		2405002000NRG24290920230269747 03/10/2023 NINIMANI BARIK 2405002WL025578 NINIMANI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959211 NINIMANI BARIK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24280920230267737 03/10/2023 KABITA BISWAL 2405002WL025100 KABITA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280959215 KABITA BISWAL ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24031020230278187 03/10/2023 NARAHARI MAHALIK 2405002WL027432 NARAHARI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280959209 NARAHARI MOHALIK UCO BANK(607066)
44 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24031020230278188 03/10/2023 PRAMILA MAHALIK 2405002WL027432 PRAMILA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7280959214 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-023-006/3430169996
(KALYANPUR) 		2405002000NRG24031020230278078 03/10/2023 RABINDRA JENA 2405002WL027417 RABINDRA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7280959213 MR RABINDRA JENA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-023-006/3430170251
(KALYANPUR) 		2405002000NRG24300920230271993 03/10/2023 SARASWATI NATH 2405002WL026125 SARASWATI NATH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959208 SARASWATI NATH ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-023-006/3430170255
(KALYANPUR) 		2405002000NRG24290920230269760 03/10/2023 PHULAMANI PATRA 2405002WL025582 PHULAMANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959216 PHULAMANI PATRA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-023-010/3430170285
(KALYANPUR) 		2405002000NRG24300920230271992 03/10/2023 AMURI BEHERA 2405002WL026124 AMURI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959217 AMURI BEHERA ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-023-010/37778
(KALYANPUR) 		2405002000NRG24011020230275159 03/10/2023 SUKANTA PRADHAN 2405002WL026772 SUKANTA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280959207 SUKANTA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_031023APB_FTO_595225 Bank of Baroda BARB0BETNOT BETNOTI 237
2 REMUNA OR2405002023_031023APB_FTO_595225 Bank of India BKID0005351 REMUNA 474
3 REMUNA OR2405002023_031023APB_FTO_595225 Bank of India BKID0005481 KALAMA 10665
4 REMUNA OR2405002023_031023APB_FTO_595225 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 237
5 REMUNA OR2405002023_031023APB_FTO_595225 Punjab & Sind Bank PSIB0020943 BALASORE 3318
6 REMUNA OR2405002023_031023APB_FTO_595225 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
7 REMUNA OR2405002023_031023APB_FTO_595225 State Bank of India SBIN0007021 GADDEULIA 18012
8 REMUNA OR2405002023_031023APB_FTO_595225 State Bank of India SBIN0009824 BALGOPALPUR 13746
9 REMUNA OR2405002023_031023APB_FTO_595225 State Bank of India SBIN0010128 JANUGANJ 8058
10 REMUNA OR2405002023_031023APB_FTO_595225 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
11 REMUNA OR2405002023_031023APB_FTO_595225 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 19434

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