Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002_230422FTO_49294
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-05-002-014-014/3434348328
(HARIPUR) 		2405002000NRG23220420220020811 23/04/2022 SANDHYARANI DUTTA 2405002WL0001389 SANDHYARANI DUTTA 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700294 SANDHYARANIDUTTA ()
2 REMUNA OR-05-002-014-014/3434348329
(HARIPUR) 		2405002000NRG23220420220020812 23/04/2022 PRATIMA DUTTA 2405002WL0001389 PRATIMA DUTTA 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700293 PRATIMADUTTA ()
3 REMUNA OR-05-002-014-014/3434348332
(HARIPUR) 		2405002000NRG23220420220020814 23/04/2022 LAXMIPRIYA BEHERA 2405002WL0001389 LAXMIPRIYA BEHERA 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700291 LAXMIPRIYABEHERA ()
4 REMUNA OR-05-002-014-014/3434348339
(HARIPUR) 		2405002000NRG23220420220020819 23/04/2022 ANJANA BEHERA 2405002WL0001389 ANJANA BEHERA 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700292 ANJANABEHERA ()
5 REMUNA OR-05-002-014-014/3434348340
(HARIPUR) 		2405002000NRG23220420220020820 23/04/2022 MANJULATA PRASAD 2405002WL0001389 MANJULATA PRASAD 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700290 MANJULATAPRASAD ()
6 REMUNA OR-05-002-014-014/3434348341
(HARIPUR) 		2405002000NRG23220420220020821 23/04/2022 LAXMI SING 2405002WL0001389 LAXMI SING 00048 BKID0005516 1554 1554 Processed 03/05/2022 0830700289 LAXMISING ()
SubTotal 9324 9324
7 REMUNA OR-05-002-012-001/3434267234
(KHARIDMUKHURA) 		2405002000NRG23230420220021507 23/04/2022 LAXMI SING 2405002WL0001431 LAXMI SING 00177 IOBA0001243 1332 1332 Processed 03/05/2022 0830700296 LAXMISING ()
8 REMUNA OR-05-002-012-001/3434267259
(KHARIDMUKHURA) 		2405002000NRG23230420220021509 23/04/2022 MAMATA SING 2405002WL0001431 MAMATA SING 00177 IOBA0001243 1332 1332 Processed 03/05/2022 0830700295 MAMATASING ()
SubTotal 2664 2664
9 REMUNA OR-05-002-012-015/3434267028
(KHARIDMUKHURA) 		2405002000NRG23220420220020384 23/04/2022 HARENDRA NAYAK 2405002WL0001376 HARENDRA NAYAK 00354 PUNB0098310 1332 1332 Processed 03/05/2022 0830700297 HARENDRANAYAK ()
SubTotal 1332 1332
10 REMUNA OR-05-002-012-001/343016044
(KHARIDMUKHURA) 		2405002000NRG23230420220021481 23/04/2022 SUJANI SING 2405002WL0001431 SUJANI SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700303 SUJANISING ()
11 REMUNA OR-05-002-012-001/343416210
(KHARIDMUKHURA) 		2405002000NRG23230420220021491 23/04/2022 PUSPALATA SINGHA 2405002WL0001431 PUSPALATA SINGHA 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700298 PUSPALATASINGHA ()
12 REMUNA OR-05-002-012-001/343426274
(KHARIDMUKHURA) 		2405002000NRG23230420220021493 23/04/2022 SUBASINI DAS 2405002WL0001431 SUBASINI DAS 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700299 SUBASINIDAS ()
13 REMUNA OR-05-002-012-001/3434267099
(KHARIDMUKHURA) 		2405002000NRG23230420220021504 23/04/2022 SABITRI SING 2405002WL0001431 SABITRI SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700300 SABITRISING ()
14 REMUNA OR-05-002-012-001/3434267141
(KHARIDMUKHURA) 		2405002000NRG23230420220021505 23/04/2022 TUKU SING 2405002WL0001431 TUKU SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700325 TUKUSING ()
15 REMUNA OR-05-002-012-001/3434267234
(KHARIDMUKHURA) 		2405002000NRG23230420220021506 23/04/2022 LAXMAN SING 2405002WL0001431 LAXMAN SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700302 LAXMANSING ()
16 REMUNA OR-05-002-012-001/3434267259
(KHARIDMUKHURA) 		2405002000NRG23230420220021508 23/04/2022 CHAKRADHARA SING 2405002WL0001431 CHAKRADHARA SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700327 CHAKRADHARASING ()
17 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG23220420220020389 23/04/2022 SAMBARI SING 2405002WL0001376 SAMBARI SING 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700326 SAMBARISING ()
18 REMUNA OR-05-002-012-015/3434267225
(KHARIDMUKHURA) 		2405002000NRG23220420220020394 23/04/2022 RUKMANI NAYAK 2405002WL0001376 RUKMANI NAYAK 00354 PUNB0879900 1332 1332 Processed 03/05/2022 0830700301 RUKMANINAYAK ()
SubTotal 11988 11988
19 REMUNA OR-05-002-012-001/3434267018
(KHARIDMUKHURA) 		2405002000NRG23230420220021501 23/04/2022 RAMA SING 2405002WL0001431 RAMA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2022 0830700324 MR RAMA SINGH ()
SubTotal 1332 1332
20 REMUNA OR-05-002-016-003/3434415591
(DURGADEVI) 		2405002000NRG23220420220020932 23/04/2022 ANTARYAMI BARIK 2405002WL0001393 ANTARYAMI BARIK 00415 SBIN0006414 1554 1554 Rejected 04/05/2022 0830700323 Account closed
SubTotal 1554 1554
21 REMUNA OR-05-002-012-001/343016153
(KHARIDMUKHURA) 		2405002000NRG23230420220021487 23/04/2022 JAYATRI NAYAK 2405002WL0001431 JAYATRI NAYAK 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700321 MRS JAYATRI NAYAK ()
22 REMUNA OR-05-002-012-001/343426274
(KHARIDMUKHURA) 		2405002000NRG23230420220021492 23/04/2022 RABINDRA DAS 2405002WL0001431 RABINDRA DAS 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700307 MR RABINDRA DAS ()
23 REMUNA OR-05-002-012-001/343426525
(KHARIDMUKHURA) 		2405002000NRG23230420220021497 23/04/2022 SARASWATI SINGHA 2405002WL0001431 SARASWATI SINGHA 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700320 MRS SARASWATI SINGHA ()
24 REMUNA OR-05-002-012-001/343426531
(KHARIDMUKHURA) 		2405002000NRG23230420220021499 23/04/2022 PRAVASINI SINGHA 2405002WL0001431 PRAVASINI SINGHA 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700309 MRS PRAVASINI SINGHA ()
25 REMUNA OR-05-002-012-001/343426556
(KHARIDMUKHURA) 		2405002000NRG23230420220021500 23/04/2022 GOUTAM ROUT 2405002WL0001431 GOUTAM ROUT 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700305 MR GOUTAM ROUT ()
26 REMUNA OR-05-002-012-001/3434267058
(KHARIDMUKHURA) 		2405002000NRG23230420220021503 23/04/2022 PABANA SING 2405002WL0001431 PABANA SING 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700306 MR PABANA SING ()
27 REMUNA OR-05-002-012-003/343426696
(KHARIDMUKHURA) 		2405002000NRG23220420220020368 23/04/2022 PITAMBARA BEHERA 2405002WL0001376 PITAMBARA BEHERA 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700304 MR BEHERA PITAMBAR ()
28 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG23220420220020379 23/04/2022 SURYA SING 2405002WL0001376 SURYA SING 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700310 MR SURYA SING ()
29 REMUNA OR-05-002-012-015/343426704
(KHARIDMUKHURA) 		2405002000NRG23220420220020385 23/04/2022 GURUBARI SING 2405002WL0001376 GURUBARI SING 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700322 MRS GURUBARI SING ()
30 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG23220420220020393 23/04/2022 SANIA SING 2405002WL0001376 SANIA SING 00415 SBIN0009824 1332 1332 Processed 03/05/2022 0830700308 MR SANIA SINGH ()
SubTotal 13320 13320
31 REMUNA OR-05-002-014-014/3434348327
(HARIPUR) 		2405002000NRG23220420220020810 23/04/2022 BHARATI KHATUA 2405002WL0001389 BHARATI KHATUA 00415 SBIN0010128 1554 1554 Processed 03/05/2022 0830700311 MRS BHARATI KHATUA ()
32 REMUNA OR-05-002-014-014/3434348335
(HARIPUR) 		2405002000NRG23220420220020817 23/04/2022 BASANTI MAHALIK 2405002WL0001389 BASANTI MAHALIK 00415 SBIN0010128 1554 1554 Processed 03/05/2022 0830700312 MRS BASANTI MAHALIK ()
SubTotal 3108 3108
33 REMUNA OR-05-002-014-014/3434348333
(HARIPUR) 		2405002000NRG23220420220020815 23/04/2022 RAMANI PRADHAN 2405002WL0001389 RAMANI PRADHAN 00415 SBIN0016101 1554 1554 Processed 03/05/2022 0830700314 MRS RAMANI PRADHAN ()
34 REMUNA OR-05-002-014-014/3434348338
(HARIPUR) 		2405002000NRG23220420220020818 23/04/2022 ANUPAMA SAMAL 2405002WL0001389 ANUPAMA SAMAL 00415 SBIN0016101 1554 1554 Processed 03/05/2022 0830700313 MRS ANUPAMA SAMAL ()
SubTotal 3108 3108
35 REMUNA OR-05-002-012-001/16315
(KHARIDMUKHURA) 		2405002000NRG23230420220021478 23/04/2022 MONORAMAMOHAPATRA 2405002WL0001431 MONORAMAMOHAPATRA 00462 UCBA0000432 1332 1332 Processed 03/05/2022 0830700319 MANORAMA MOHAPATRA ()
36 REMUNA OR-05-002-012-001/3434267018
(KHARIDMUKHURA) 		2405002000NRG23230420220021502 23/04/2022 LILI SING 2405002WL0001431 LILI SING 00462 UCBA0000432 1332 1332 Processed 03/05/2022 0830700318 LILI SING ()
SubTotal 2664 2664
37 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG23220420220020390 23/04/2022 ANNAPURNA SING 2405002WL0001376 ANNAPURNA SING 00462 UCBA0001291 1332 1332 Processed 03/05/2022 0830700317 ANNAPURNA SING ()
38 REMUNA OR-05-002-014-014/3434348331
(HARIPUR) 		2405002000NRG23220420220020813 23/04/2022 RUNILATA BEHERA 2405002WL0001389 RUNILATA BEHERA 00462 UCBA0001291 1554 1554 Processed 03/05/2022 0830700315 RUNILATA BEHERA ()
39 REMUNA OR-05-002-014-014/3434348334
(HARIPUR) 		2405002000NRG23220420220020816 23/04/2022 PUSPALATA MUDULI 2405002WL0001389 PUSPALATA MUDULI 00462 UCBA0001291 1554 1554 Processed 03/05/2022 0830700316 PUSPALATA MUDULI ()
SubTotal 4440 4440
40 REMUNA OR-05-002-012-010/3534267333
(KHARIDMUKHURA) 		2405002000NRG23220420220020369 23/04/2022 NAGENDRA SING 2405002WL0001376 NAGENDRA SING 00462 UCBA0002415 1332 1332 Processed 03/05/2022 0830700328 NAGENDRA SING ()
SubTotal 1332 1332
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_230422FTO_49294 Bank of India BKID0005516 Ganeswarpur Januganj 9324
2 REMUNA OR2405002_230422FTO_49294 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2664
3 REMUNA OR2405002_230422FTO_49294 Punjab National Bank PUNB0098310 Balasore 1332
4 REMUNA OR2405002_230422FTO_49294 Punjab National Bank PUNB0879900 MUKHURA ODISHA 11988
5 REMUNA OR2405002_230422FTO_49294 State Bank of India SBIN0005078 NILGIRI 1332
6 REMUNA OR2405002_230422FTO_49294 State Bank of India SBIN0006414 DURGADEVI 1554
7 REMUNA OR2405002_230422FTO_49294 State Bank of India SBIN0009824 BALGOPALPUR 13320
8 REMUNA OR2405002_230422FTO_49294 State Bank of India SBIN0010128 JANUGANJ 3108
9 REMUNA OR2405002_230422FTO_49294 State Bank of India SBIN0016101 SAHADEVKHUNTA 3108
10 REMUNA OR2405002_230422FTO_49294 UCO Bank UCBA0000432 NILGIRI 2664
11 REMUNA OR2405002_230422FTO_49294 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4440
12 REMUNA OR2405002_230422FTO_49294 UCO Bank UCBA0002415 NUAPADHI 1332

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