Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_310523APB_FTO_179280
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-05-002-012-015/343426679
(KHARIDMUKHURA) 		2405002000NRG24300520230077579 31/05/2023 BASANTI SING 2405002WL004181 BASANTI SING 00048 BKID0005351 3081 3081 Processed 10/06/2023 2398451878 BASANTI SING. BANK OF INDIA(508505)
2 REMUNA OR-05-002-012-015/343426713
(KHARIDMUKHURA) 		2405002000NRG24300520230077593 31/05/2023 AKHILA MOHAPATRA 2405002WL004181 AKHILA MOHAPATRA 00048 BKID0005351 3081 3081 Processed 10/06/2023 2398451896 AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
3 REMUNA OR-05-002-012-015/343426678
(KHARIDMUKHURA) 		2405002000NRG24300520230077578 31/05/2023 BASANTI SINGH 2405002WL004181 BASANTI SINGH 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451880 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-015/3534267226
(KHARIDMUKHURA) 		2405002000NRG24300520230077597 31/05/2023 MAHESWAR NAYAK 2405002WL004181 MAHESWAR NAYAK 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451879 MAHESWAR NAYAK INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-015/3534267229
(KHARIDMUKHURA) 		2405002000NRG24300520230077599 31/05/2023 GUJA SINGH 2405002WL004181 GUJA SINGH 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451882 GUJA SINGH INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24300520230077603 31/05/2023 SIMA SING 2405002WL004181 SIMA SING 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451883 SIMA SING PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG24300520230077606 31/05/2023 MAMATA SING 2405002WL004181 MAMATA SING 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451884 MAMATA SING PUNJAB NATIONAL BANK(508568)
8 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24300520230077610 31/05/2023 MINA SING 2405002WL004181 MINA SING 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2398451881 MINA SING PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
9 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24300520230077602 31/05/2023 MAMITA SING 2405002WL004181 MAMITA SING 00415 SBIN0005078 3081 3081 Processed 10/06/2023 2398451876 MISS MAMITA SING STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 REMUNA OR-05-002-012-015/17567
(KHARIDMUKHURA) 		2405002000NRG24300520230077574 31/05/2023 SARATA SING 2405002WL004181 SARATA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451872 MR SARAT SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-012-015/343426671
(KHARIDMUKHURA) 		2405002000NRG24300520230077575 31/05/2023 SUSANTA NAYAK 2405002WL004181 SUSANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451871 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-012-015/343426673
(KHARIDMUKHURA) 		2405002000NRG24300520230077576 31/05/2023 ARATI SINGH 2405002WL004181 ARATI SINGH 00415 SBIN0009824 3081 3081 Rejected 10/06/2023 2398451877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 REMUNA OR-05-002-012-015/343426677
(KHARIDMUKHURA) 		2405002000NRG24300520230077577 31/05/2023 JAGA SING 2405002WL004181 JAGA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451869 MR JAGA SINGH STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-012-015/343426680
(KHARIDMUKHURA) 		2405002000NRG24300520230077580 31/05/2023 BHARAT SING 2405002WL004181 BHARAT SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451887 MANJU SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-012-015/343426683
(KHARIDMUKHURA) 		2405002000NRG24300520230077581 31/05/2023 KARTIKESWAR NAYAK 2405002WL004181 KARTIKESWAR NAYAK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451895 KARTIKESWAR NAYAK INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-012-015/343426684
(KHARIDMUKHURA) 		2405002000NRG24300520230077582 31/05/2023 SATRUGHANA SING 2405002WL004181 SATRUGHANA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451897 MR SATRUGHANA SING STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-012-015/343426685
(KHARIDMUKHURA) 		2405002000NRG24300520230077583 31/05/2023 CHUMUKI SNG 2405002WL004181 CHUMUKI SNG 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451886 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-012-015/343426686
(KHARIDMUKHURA) 		2405002000NRG24300520230077584 31/05/2023 JAYANTA NAYAK 2405002WL004181 JAYANTA NAYAK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451890 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-012-015/343426690
(KHARIDMUKHURA) 		2405002000NRG24300520230077586 31/05/2023 KATI SING 2405002WL004181 KATI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451885 MR KATI SING STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-012-015/343426705
(KHARIDMUKHURA) 		2405002000NRG24300520230077588 31/05/2023 BHULI SING 2405002WL004181 BHULI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451888 MRS BHULI SINGH STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-012-015/343426706
(KHARIDMUKHURA) 		2405002000NRG24300520230077589 31/05/2023 SUNI SING 2405002WL004181 SUNI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451870 MRS SUNI SINGH STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-012-015/343426709
(KHARIDMUKHURA) 		2405002000NRG24300520230077592 31/05/2023 CHANA SING 2405002WL004181 CHANA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451875 MR CHANA SINGH STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-012-015/343426724
(KHARIDMUKHURA) 		2405002000NRG24300520230077595 31/05/2023 BUDDHADEB SING 2405002WL004181 BUDDHADEB SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451874 MR BUDDHADEB SING STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-012-015/343426725
(KHARIDMUKHURA) 		2405002000NRG24300520230077596 31/05/2023 BALI SING 2405002WL004181 BALI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451873 MRS BALI SINGH STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-012-015/3534267242
(KHARIDMUKHURA) 		2405002000NRG24300520230077607 31/05/2023 GANESWAR NAYAK 2405002WL004181 GANESWAR NAYAK 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2398451889 GANESWAR NAYAK BANK OF INDIA(508505)
SubTotal 49296 49296
26 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG24300520230077591 31/05/2023 ANNAPURNA SING 2405002WL004181 ANNAPURNA SING 00462 UCBA0001291 3081 3081 Processed 10/06/2023 2398451894 ANNAPURNA SING BANK OF INDIA(508505)
27 REMUNA OR-05-002-012-015/3534267236
(KHARIDMUKHURA) 		2405002000NRG24300520230077604 31/05/2023 BAPI SING 2405002WL004181 BAPI SING 00462 UCBA0001291 3081 3081 Processed 10/06/2023 2398451892 BAPI SING UCO BANK(607066)
28 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG24300520230077608 31/05/2023 MINA SING 2405002WL004181 MINA SING 00462 UCBA0001291 3081 3081 Processed 10/06/2023 2398451893 MINA SING UCO BANK(607066)
29 REMUNA OR-05-002-012-015/3534267244
(KHARIDMUKHURA) 		2405002000NRG24300520230077609 31/05/2023 SHIBA SINGH 2405002WL004181 SHIBA SINGH 00462 UCBA0001291 3081 3081 Processed 10/06/2023 2398451891 SHIBA SINGH INDUSIND BANK(607189)
SubTotal 12324 12324
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_310523APB_FTO_179280 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002012_310523APB_FTO_179280 Punjab National Bank PUNB0879900 MUKHURA ODISHA 18486
3 REMUNA OR2405002012_310523APB_FTO_179280 State Bank of India SBIN0005078 NILGIRI 3081
4 REMUNA OR2405002012_310523APB_FTO_179280 State Bank of India SBIN0009824 BALGOPALPUR 49296
5 REMUNA OR2405002012_310523APB_FTO_179280 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12324

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