Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002007_211022APB_FTO_684116
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-05-002-007-006/2814
(TUNDURA) 		2405002000NRG23201020220308413 21/10/2022 BASANTI BISWAL 2405002WL0023795 BASANTI BISWAL 00415 SBIN0012047 1332 1332 Processed 29/10/2022 5997337834 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG23201020220308375 21/10/2022 JANAHABI JENA 2405002WL0023795 JANAHABI JENA 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337833 JANABI JENA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG23201020220308383 21/10/2022 MANASI BARIK 2405002WL0023795 MANASI BARIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337828 MRS MANASI BARIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/2658
(TUNDURA) 		2405002000NRG23201020220308387 21/10/2022 ANIMA JENA 2405002WL0023795 ANIMA JENA 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337825 ANIMA JENA, ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG23201020220308421 21/10/2022 UMA MALLIK 2405002WL0023795 UMA MALLIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337827 MRS UMA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG23201020220308422 21/10/2022 BHASKARA MALLIK 2405002WL0023795 BHASKARA MALLIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337830 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG23201020220308423 21/10/2022 BINITA MALLIK 2405002WL0023795 BINITA MALLIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337823 MRS BINATA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-006/343014617
(TUNDURA) 		2405002000NRG23201020220308430 21/10/2022 SUKANTI BISWAL 2405002WL0023795 SUKANTI BISWAL 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337831 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG23201020220308438 21/10/2022 BASANTI MALLIK 2405002WL0023795 BASANTI MALLIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337826 BASANTI MALLIK W/O-KARUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG23201020220308441 21/10/2022 CHAKRADHARA BARIK 2405002WL0023795 CHAKRADHARA BARIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337832 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG23201020220308442 21/10/2022 SANDHYA RANI BARIK 2405002WL0023795 SANDHYA RANI BARIK 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337824 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG23201020220308448 21/10/2022 GITA JENA 2405002WL0023795 GITA JENA 00415 SBIN0012053 1332 1332 Processed 29/10/2022 5997337829 MRS GITA JENA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
13 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG23201020220308373 21/10/2022 PURNA CHANDRA BEHERA 2405002WL0023795 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337853 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG23201020220308374 21/10/2022 HARIHARA JENA 2405002WL0023795 HARIHARA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337848 HARIHAR JENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG23201020220308376 21/10/2022 PRAVAKAR DAS 2405002WL0023795 PRAVAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337845 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG23201020220308379 21/10/2022 ANNAPURNA BISWAL 2405002WL0023795 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337843 MS ANNAPURNA BISWAL STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG23201020220308378 21/10/2022 KAPIL CHANDRA BISWAL 2405002WL0023795 KAPIL CHANDRA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337852 MR KAPILA CHANDRA BISWAL STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG23201020220308380 21/10/2022 MADHUSUDAN JENA 2405002WL0023795 MADHUSUDAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337846 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG23201020220308381 21/10/2022 MALATI JENA 2405002WL0023795 MALATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337837 MALATI JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG23201020220308382 21/10/2022 LAXMIDHARA BARIK 2405002WL0023795 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337847 MR LAKHMIDHAR BARIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG23201020220308384 21/10/2022 RAMCHANDRA JENA 2405002WL0023795 RAMCHANDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337855 RAMA CHANDRA JENA ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG23201020220308385 21/10/2022 TILLOTAMA JENA 2405002WL0023795 TILLOTAMA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337869 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG23201020220308386 21/10/2022 HARIHARA BISWAL 2405002WL0023795 HARIHARA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337879 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG23201020220308391 21/10/2022 JALADHAR JENA 2405002WL0023795 JALADHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337849 JALADHAR JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG23201020220308392 21/10/2022 LILABATI JENA 2405002WL0023795 LILABATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337873 LILABATI JENA,W/O-JALADHARA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG23201020220308396 21/10/2022 DIBAKAR BISWAL 2405002WL0023795 DIBAKAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337841 DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG23201020220308397 21/10/2022 SUKANTI BISWAL 2405002WL0023795 SUKANTI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337842 SUKANTI BISWAL,W/O-DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG23201020220308399 21/10/2022 JASODA MALLIK 2405002WL0023795 JASODA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337865 JOSADA MALLIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG23201020220308398 21/10/2022 NIRANJAN MALLIK 2405002WL0023795 NIRANJAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337856 NIRANJAN MALLIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG23201020220308400 21/10/2022 NIBARANA JENA 2405002WL0023795 NIBARANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337864 MR NIBARANA JENA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG23201020220308403 21/10/2022 SAMBHUNATH JENA 2405002WL0023795 SAMBHUNATH JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337850 SAMBU NATH JENA ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-007-006/2753
(TUNDURA) 		2405002000NRG23201020220308404 21/10/2022 SABITRI JENA 2405002WL0023795 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337840 SABITRI JENA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG23201020220308406 21/10/2022 JALADHARA MALLIK 2405002WL0023795 JALADHARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337835 JALADHAR MALLIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG23201020220308407 21/10/2022 KAMILINI MALLIK 2405002WL0023795 KAMILINI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337872 KAMALI MALLIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG23201020220308408 21/10/2022 AMBIKA MALLIK 2405002WL0023795 AMBIKA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337874 MRS AMBIKA MALIK STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG23201020220308410 21/10/2022 BIDYADHARA JENA 2405002WL0023795 BIDYADHARA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337876 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG23201020220308411 21/10/2022 SATYABATI JENA 2405002WL0023795 SATYABATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337870 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/2814
(TUNDURA) 		2405002000NRG23201020220308412 21/10/2022 MAHESWAR BISWAL 2405002WL0023795 MAHESWAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337851 MAHESWAR BISWAL ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG23201020220308415 21/10/2022 MINATI JENA 2405002WL0023795 MINATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337844 MRS MINATI JENA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG23201020220308416 21/10/2022 NIRANJAN JENA 2405002WL0023795 NIRANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337854 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG23201020220308418 21/10/2022 BHARAT MAHALIK 2405002WL0023795 BHARAT MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337878 BHARAT CHANDRA MAHALIK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG23201020220308420 21/10/2022 GURA MALIK 2405002WL0023795 GURA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337877 GURA MALIK ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG23201020220308425 21/10/2022 PRATAP JENA 2405002WL0023795 PRATAP JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337875 MR PRATAP JENA STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG23201020220308426 21/10/2022 SABITRI JENA 2405002WL0023795 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337866 SABITRI JENA ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG23201020220308427 21/10/2022 BHAGIRATHA JENA 2405002WL0023795 BHAGIRATHA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337857 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG23201020220308431 21/10/2022 RABINARAYAN JENA 2405002WL0023795 RABINARAYAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337859 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-007-006/343014619
(TUNDURA) 		2405002000NRG23201020220308434 21/10/2022 JAYANTI BISWAL 2405002WL0023795 JAYANTI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337862 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343014619
(TUNDURA) 		2405002000NRG23201020220308433 21/10/2022 PRAHALLAD BISWAL 2405002WL0023795 PRAHALLAD BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337861 PRAHALLAD BISWAL ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG23201020220308436 21/10/2022 MALATI MALLIK 2405002WL0023795 MALATI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337868 MRS MALATI MALIK STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG23201020220308435 21/10/2022 SURENDRA MALIK 2405002WL0023795 SURENDRA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337860 SURENDRA MALIK IDBI BANK(607095)
51 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG23201020220308437 21/10/2022 KARUNAKAR MALLIK 2405002WL0023795 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337838 KARUNAKAR MALIK ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG23201020220308440 21/10/2022 MAMATA BEHERA 2405002WL0023795 MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337867 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG23201020220308439 21/10/2022 RADHARANJAN BEHERA 2405002WL0023795 RADHARANJAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337858 MR RADHARANJAN BEHERA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG23201020220308445 21/10/2022 GOPINATH DAS 2405002WL0023795 GOPINATH DAS 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337836 MR GOPINATH DAS STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG23201020220308446 21/10/2022 SHUSHAMA DAS 2405002WL0023795 SHUSHAMA DAS 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337871 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG23201020220308447 21/10/2022 BHAGABATA JENA 2405002WL0023795 BHAGABATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337839 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG23201020220308449 21/10/2022 PRASANTA JENA 2405002WL0023795 PRASANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5997337863 SHRI PRASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 59940 59940
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_211022APB_FTO_684116 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1332
2 REMUNA OR2405002007_211022APB_FTO_684116 State Bank of India SBIN0012053 GOPALPUR 14652
3 REMUNA OR2405002007_211022APB_FTO_684116 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 59940

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