Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_080523APB_FTO_92957
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-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24080520230035482 08/05/2023 TUSAR KUMAR PRADHAN 2405002WL001849 TUSAR KUMAR PRADHAN 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465306 TUSAR KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 REMUNA OR-05-002-014-007/343016389
(HARIPUR) 		2405002000NRG24080520230035486 08/05/2023 MANAS PATRA 2405002WL001849 MANAS PATRA 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465305 MR MANAS PATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/343016397
(HARIPUR) 		2405002000NRG24080520230035487 08/05/2023 ARUNDHATI PRADHAN 2405002WL001849 ARUNDHATI PRADHAN 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465307 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24080520230035488 08/05/2023 GAYATRI PRADHAN 2405002WL001849 GAYATRI PRADHAN 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465302 GAYATRI PRADHAN CANARA BANK(508532)
5 REMUNA OR-05-002-014-007/3434348449
(HARIPUR) 		2405002000NRG24080520230035490 08/05/2023 ASHOK KUMAR BEHERA 2405002WL001849 ASHOK KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465303 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
6 REMUNA OR-05-002-014-007/3434348452
(HARIPUR) 		2405002000NRG24080520230035492 08/05/2023 PUJA PRADHAN 2405002WL001849 PUJA PRADHAN 00078 CNRB0004034 1422 1422 Processed 12/05/2023 1495465304 PUJA PRADHAN CANARA BANK(508532)
SubTotal 8532 8532
7 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24080520230035485 08/05/2023 RAJESH KUMAR PRADHAN 2405002WL001849 RAJESH KUMAR PRADHAN 00177 IOBA0000832 1422 1422 Processed 12/05/2023 1495465291 RAJESH K PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
8 REMUNA OR-05-002-014-007/343016386
(HARIPUR) 		2405002000NRG24080520230035484 08/05/2023 ASIS PRADHAN 2405002WL001849 ASIS PRADHAN 00415 SBIN0000016 1422 1422 Processed 12/05/2023 1495465295 Asis Pradhan BANK OF INDIA(508505)
9 REMUNA OR-05-002-014-007/3434348460
(HARIPUR) 		2405002000NRG24080520230035493 08/05/2023 RAMESH PRADHAN 2405002WL001849 RAMESH PRADHAN 00415 SBIN0000016 1422 1422 Processed 12/05/2023 1495465294 MRS BISHNUPRIYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-014-007/343016377
(HARIPUR) 		2405002000NRG24080520230035479 08/05/2023 ACHYUTA MAHALIK 2405002WL001849 ACHYUTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465298 ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24080520230035481 08/05/2023 JAYANTI PRADHAN 2405002WL001849 JAYANTI PRADHAN 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465301 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-014-007/343016400
(HARIPUR) 		2405002000NRG24080520230035489 08/05/2023 SUKANTI PATRA 2405002WL001849 SUKANTI PATRA 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465297 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-014-007/3434348461
(HARIPUR) 		2405002000NRG24080520230035494 08/05/2023 BALARAM PRADHAN 2405002WL001849 BALARAM PRADHAN 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465299 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-014-007/3434348462
(HARIPUR) 		2405002000NRG24080520230035495 08/05/2023 SRIKANTA BEHERA 2405002WL001849 SRIKANTA BEHERA 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465300 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24080520230035496 08/05/2023 UPAMANYU PATRA 2405002WL001849 UPAMANYU PATRA 00415 SBIN0010128 1422 1422 Processed 12/05/2023 1495465296 UPAMANYAU PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 REMUNA OR-05-002-014-007/343016381
(HARIPUR) 		2405002000NRG24080520230035480 08/05/2023 MAHESWAR PRADHAN 2405002WL001849 MAHESWAR PRADHAN 00462 UCBA0001291 1422 1422 Processed 12/05/2023 1495465293 MAHESWAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
17 REMUNA OR-05-002-014-007/3434348451
(HARIPUR) 		2405002000NRG24080520230035491 08/05/2023 BINOD BEHARI BEHERA 2405002WL001849 BINOD BEHARI BEHERA 00468 UBIN0810223 1422 1422 Processed 12/05/2023 1495465292 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_080523APB_FTO_92957 Canara Bank CNRB0004034 KASABA 8532
2 REMUNA OR2405002031_080523APB_FTO_92957 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 REMUNA OR2405002031_080523APB_FTO_92957 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002031_080523APB_FTO_92957 State Bank of India SBIN0010128 JANUGANJ 8532
5 REMUNA OR2405002031_080523APB_FTO_92957 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002031_080523APB_FTO_92957 Union Bank of India UBIN0810223 BALASORE 1422

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