Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_270923APB_FTO_576282
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-05-002-015-004/34303799
(CHASAKHANDA) 		2405002000NRG24270920230265646 27/09/2023 DAMAYANTI MOHANTY 2405002WL024584 DAMAYANTI MOHANTY 00048 BKID0005351 3318 3318 Processed 09/11/2023 7260028009 DAMAYANTI MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-015-005/34303350
(CHASAKHANDA) 		2405002000NRG24270920230265723 27/09/2023 LATA JENA 2405002WL024590 LATA JENA 00048 BKID0005481 237 237 Processed 09/11/2023 7260028008 KUMARI LATA JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24270920230265726 27/09/2023 CHANDAN KUMAR NAYAK 2405002WL024590 CHANDAN KUMAR NAYAK 00048 BKID0005481 237 237 Processed 09/11/2023 7260028011 CHANDAN KUMAR NAYAK CANARA BANK(508532)
4 REMUNA OR-05-002-015-005/34303401
(CHASAKHANDA) 		2405002000NRG24270920230265728 27/09/2023 SUMATI NAYAK 2405002WL024590 SUMATI NAYAK 00048 BKID0005481 237 237 Processed 09/11/2023 7260028012 SUMATI NAYAK BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24270920230265692 27/09/2023 SRIDHARDALEI 2405002WL024587 SRIDHARDALEI 00048 BKID0005481 237 237 Processed 09/11/2023 7260028010 SRIDHAR DALEI BANK OF INDIA(508505)
SubTotal 948 948
6 REMUNA OR-05-002-015-001/34302779
(CHASAKHANDA) 		2405002000NRG24270920230265696 27/09/2023 ANITA NAYAK 2405002WL024588 ANITA NAYAK 00078 CNRB0004034 237 237 Processed 09/11/2023 7260027999 ANITA NAYAK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-015-001/34302779
(CHASAKHANDA) 		2405002000NRG24270920230265697 27/09/2023 ARUN KUMAR NAYAK 2405002WL024588 ARUN KUMAR NAYAK 00078 CNRB0004034 237 237 Processed 09/11/2023 7260028000 ARUN KUMAR NAYAK CANARA BANK(508532)
8 REMUNA OR-05-002-015-004/34302760
(CHASAKHANDA) 		2405002000NRG24270920230265645 27/09/2023 KALPANA MOHANTY 2405002WL024584 KALPANA MOHANTY 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260028002 KALPANA MOHANTY CANARA BANK(508532)
9 REMUNA OR-05-002-015-004/34302760
(CHASAKHANDA) 		2405002000NRG24270920230265644 27/09/2023 RATIKANTA MOHANTY 2405002WL024584 RATIKANTA MOHANTY 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7260028001 RATIKANTA MOHANTY CANARA BANK(508532)
SubTotal 7110 7110
10 REMUNA OR-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24270920230265634 27/09/2023 MUKESH JENA 2405002WL024583 MUKESH JENA 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7260027992 MUKESH JENA FEDERAL BANK(607165)
11 REMUNA OR-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24270920230265636 27/09/2023 MUKESH JENA 2405002WL024583 MUKESH JENA 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7260027993 MUKESH JENA FEDERAL BANK(607165)
12 REMUNA OR-05-002-015-001/34303294
(CHASAKHANDA) 		2405002000NRG24270920230265659 27/09/2023 RABINDRA JENA 2405002WL024585 RABINDRA JENA 00127 FDRL0002239 1659 1659 Processed 10/11/2023 7260027994 RABINDRA JENA INDUSIND BANK(607189)
SubTotal 4977 4977
13 REMUNA OR-05-002-015-001/34303310
(CHASAKHANDA) 		2405002000NRG24270920230265640 27/09/2023 GITA JENA 2405002WL024584 GITA JENA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028032 MRS GITA JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-001/34303310
(CHASAKHANDA) 		2405002000NRG24270920230265641 27/09/2023 PANKAJ JENA 2405002WL024584 PANKAJ JENA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028030 Master. Pankaj Jena INDIAN BANK(607105)
15 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24270920230265687 27/09/2023 SASHMITA JENA 2405002WL024587 SASHMITA JENA 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028031 Mr. Sashmita Jena INDIAN BANK(607105)
16 REMUNA OR-05-002-015-002/34303797
(CHASAKHANDA) 		2405002000NRG24270920230265642 27/09/2023 DALI SINGH 2405002WL024584 DALI SINGH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028022 Mrs. DALI SINGH INDIAN BANK(607105)
17 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24270920230265700 27/09/2023 PRATAP JENA 2405002WL024588 PRATAP JENA 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028033 Mr. SUNIL KUMAR JENA INDIAN BANK(607105)
18 REMUNA OR-05-002-015-004/34303242
(CHASAKHANDA) 		2405002000NRG24270920230265632 27/09/2023 SABITRI BHAYAN 2405002WL024582 SABITRI BHAYAN 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028026 Mrs. SABITRI BHUYAN INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34301968
(CHASAKHANDA) 		2405002000NRG24270920230265702 27/09/2023 HEMANTA KUMAR BEHERA 2405002WL024588 HEMANTA KUMAR BEHERA 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028014 Mr. HEMANTA KUMAR BEHERA INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34301968
(CHASAKHANDA) 		2405002000NRG24270920230265703 27/09/2023 KABITA BEHERA 2405002WL024588 KABITA BEHERA 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028019 Mrs. KABITA BEHERA INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34302508
(CHASAKHANDA) 		2405002000NRG24270920230265664 27/09/2023 MANDAKINI BAITHA 2405002WL024585 MANDAKINI BAITHA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028028 Mrs. MANDAKINI BAITHA INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34302726
(CHASAKHANDA) 		2405002000NRG24270920230265648 27/09/2023 BANA SING 2405002WL024584 BANA SING 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028029 Mrs. BANA SING INDIAN BANK(607105)
23 REMUNA OR-05-002-015-006/34302726
(CHASAKHANDA) 		2405002000NRG24270920230265647 27/09/2023 JHUNTU SING 2405002WL024584 JHUNTU SING 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028024 Mr. JHUNTU SING INDIAN BANK(607105)
24 REMUNA OR-05-002-015-006/34302784
(CHASAKHANDA) 		2405002000NRG24270920230265649 27/09/2023 PRATAP SETHI 2405002WL024584 PRATAP SETHI 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028021 Mr. PRATAP SETHI INDIAN BANK(607105)
25 REMUNA OR-05-002-015-006/34302960
(CHASAKHANDA) 		2405002000NRG24270920230265651 27/09/2023 MANORAMA SETHI 2405002WL024584 MANORAMA SETHI 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028018 Mrs. MANORAMA SETHI INDIAN BANK(607105)
26 REMUNA OR-05-002-015-006/34302960
(CHASAKHANDA) 		2405002000NRG24270920230265652 27/09/2023 SOMANATH SETHI 2405002WL024584 SOMANATH SETHI 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028016 Mr. SOMANATH SETHI INDIAN BANK(607105)
27 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24270920230265690 27/09/2023 MINATI DAS 2405002WL024587 MINATI DAS 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028015 Mrs. MINATI DAS INDIAN BANK(607105)
28 REMUNA OR-05-002-015-006/34302980
(CHASAKHANDA) 		2405002000NRG24270920230265654 27/09/2023 LILI SINGH 2405002WL024584 LILI SINGH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028025 Mrs. LILI SINGH INDIAN BANK(607105)
29 REMUNA OR-05-002-015-006/34302980
(CHASAKHANDA) 		2405002000NRG24270920230265653 27/09/2023 RAJENDRA SINGH 2405002WL024584 RAJENDRA SINGH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028027 Mr. RAJENDRA SINGH INDIAN BANK(607105)
30 REMUNA OR-05-002-015-006/34303584
(CHASAKHANDA) 		2405002000NRG24270920230265704 27/09/2023 MAMATA PARIDA 2405002WL024588 MAMATA PARIDA 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028020 Mrs. MAMATA PARIDA INDIAN BANK(607105)
31 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24270920230265671 27/09/2023 PRAMOD NATH 2405002WL024586 PRAMOD NATH 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028013 Mr. PRAMOD NATH INDIAN BANK(607105)
32 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24270920230265674 27/09/2023 SABITA PRADHAN 2405002WL024586 SABITA PRADHAN 00176 IDIB000H049 237 237 Processed 09/11/2023 7260028017 SABITA PRADHAN BANK OF INDIA(508505)
33 REMUNA OR-05-002-015-006/34303808
(CHASAKHANDA) 		2405002000NRG24270920230265655 27/09/2023 LICHU SINGH 2405002WL024584 LICHU SINGH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7260028023 Mrs. LICHU SINGH INDIAN BANK(607105)
SubTotal 45030 45030
34 REMUNA OR-05-002-015-004/34302760
(CHASAKHANDA) 		2405002000NRG24270920230265643 27/09/2023 ANNA PURNA MAHANTY 2405002WL024584 ANNA PURNA MAHANTY 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7260027995 MRS ANNAPURNA PURNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 REMUNA OR-05-002-015-001/34303310
(CHASAKHANDA) 		2405002000NRG24270920230265639 27/09/2023 GYANENDRA JENA 2405002WL024584 GYANENDRA JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7260027996 GYANENDRA JENA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24270920230265661 27/09/2023 TULASI JENA 2405002WL024585 TULASI JENA 00415 SBIN0007021 237 237 Processed 09/11/2023 7260027998 TULASI JENA CANARA BANK(508532)
37 REMUNA OR-05-002-015-004/34303242
(CHASAKHANDA) 		2405002000NRG24270920230265633 27/09/2023 KSHIROD KUMAR BHUYAN 2405002WL024582 KSHIROD KUMAR BHUYAN 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7260028007 Mr. KSHIROD KUMAR BHUYAN INDIAN BANK(607105)
SubTotal 6873 6873
38 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24270920230265694 27/09/2023 ANJANA DAS 2405002WL024587 ANJANA DAS 00415 SBIN0010128 237 237 Processed 09/11/2023 7260027997 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
39 REMUNA OR-05-002-015-001/34303310
(CHASAKHANDA) 		2405002000NRG24270920230265638 27/09/2023 MAMATA JENA 2405002WL024584 MAMATA JENA 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7260027991 MAMATA JENA UCO BANK(607066)
SubTotal 3318 3318
40 REMUNA OR-05-002-015-001/34302477
(CHASAKHANDA) 		2405002000NRG24270920230265658 27/09/2023 SUMATI JENA 2405002WL024585 SUMATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260028004 Mr. Sumati Jena INDIAN BANK(607105)
41 REMUNA OR-05-002-015-004/34302908
(CHASAKHANDA) 		2405002000NRG24270920230265631 27/09/2023 ANUSAYA BHUYAN 2405002WL024582 ANUSAYA BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028006 ANUSAYA BHUYAN ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-015-004/34302908
(CHASAKHANDA) 		2405002000NRG24270920230265630 27/09/2023 BASANTA KUMAR BHUYAN 2405002WL024582 BASANTA KUMAR BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260028005 BASANTA KUMAR BHUYAN ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24270920230265716 27/09/2023 ARJUN BAITHA 2405002WL024589 ARJUN BAITHA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260028003 Mr. ARJUN BAITHA INDIAN BANK(607105)
SubTotal 8532 8532
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_270923APB_FTO_576282 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002015_270923APB_FTO_576282 Bank of India BKID0005481 KALAMA 948
3 REMUNA OR2405002015_270923APB_FTO_576282 Canara Bank CNRB0004034 KASABA 7110
4 REMUNA OR2405002015_270923APB_FTO_576282 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 4977
5 REMUNA OR2405002015_270923APB_FTO_576282 Indian Bank IDIB000H049 HALDIPADA 45030
6 REMUNA OR2405002015_270923APB_FTO_576282 State Bank of India SBIN0000016 BALASORE 3318
7 REMUNA OR2405002015_270923APB_FTO_576282 State Bank of India SBIN0007021 GADDEULIA 6873
8 REMUNA OR2405002015_270923APB_FTO_576282 State Bank of India SBIN0010128 JANUGANJ 237
9 REMUNA OR2405002015_270923APB_FTO_576282 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
10 REMUNA OR2405002015_270923APB_FTO_576282 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237
11 REMUNA OR2405002015_270923APB_FTO_576282 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 6636
12 REMUNA OR2405002015_270923APB_FTO_576282 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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