Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_271023FTO_693573
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-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24271020230325577 27/10/2023 JATIN KUMAR NAYAK 2405002WL037155 JATIN KUMAR NAYAK 00048 BKID0005481 1626 1626 Processed 11/11/2023 7386825767 JATIN KUMAR NAYAK ()
2 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24271020230325661 27/10/2023 SEKH LIYAKUDDIN 2405002WL037165 SEKH LIYAKUDDIN 00048 BKID0005481 237 237 Processed 11/11/2023 7386825766 SEKH LIYAKUDDIN ()
3 REMUNA OR-05-002-015-008/34303834
(CHASAKHANDA) 		2405002000NRG24271020230325586 27/10/2023 DEBAJANI SAHU 2405002WL037155 DEBAJANI SAHU 00048 BKID0005481 237 237 Processed 11/11/2023 7386825765 DEBAJANI SAHU ()
SubTotal 2100 2100
4 REMUNA OR-05-002-015-004/34303817
(CHASAKHANDA) 		2405002000NRG24271020230325438 27/10/2023 AMARENDRA DAS 2405002WL037118 AMARENDRA DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386825768 AMARENDRA DAS ()
5 REMUNA OR-05-002-015-004/34303817
(CHASAKHANDA) 		2405002000NRG24271020230325439 27/10/2023 BASANTI DAS 2405002WL037118 BASANTI DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386825771 BASANTI DAS ()
6 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24271020230325206 27/10/2023 RIJUWANA BIBI 2405002WL037074 RIJUWANA BIBI 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7386825769 RIJUWANA BIBI ()
7 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24271020230325660 27/10/2023 RESHMA BIBI 2405002WL037165 RESHMA BIBI 00078 CNRB0004034 237 237 Processed 11/11/2023 7386825774 RESHMA BIBI ()
SubTotal 8532 8532
8 REMUNA OR-05-002-015-006/34302636
(CHASAKHANDA) 		2405002000NRG24271020230325211 27/10/2023 KANHU MARANDI 2405002WL037074 KANHU MARANDI 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7386825782 KANHU MARANDI ()
9 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24271020230325580 27/10/2023 BISHWJIT DAS 2405002WL037155 BISHWJIT DAS 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7386825780 BISHWJIT DAS ()
10 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24271020230325452 27/10/2023 PARBATI ROUT 2405002WL037121 PARBATI ROUT 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7386825783 PARBATI ROUT ()
11 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24271020230325582 27/10/2023 JYOTI ROUT 2405002WL037155 JYOTI ROUT 00176 IDIB000H049 2844 2844 Processed 11/11/2023 7386825770 JYOTI ROUT ()
12 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24271020230325584 27/10/2023 JYOSHNA RANI NATH 2405002WL037155 JYOSHNA RANI NATH 00176 IDIB000H049 3555 3555 Processed 11/11/2023 7386825781 JYOSHNA RANI NATH ()
13 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24271020230325585 27/10/2023 SUBHASHREE NATH 2405002WL037155 SUBHASHREE NATH 00176 IDIB000H049 3555 3555 Processed 11/11/2023 7386825772 SUBHASHREE NATH ()
14 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24271020230325220 27/10/2023 HARISH CHANDRA GIRI 2405002WL037074 HARISH CHANDRA GIRI 00176 IDIB000H049 1659 1659 Rejected 11/11/2023 7386825778 No Such Account
15 REMUNA OR-05-002-015-006/34303824
(CHASAKHANDA) 		2405002000NRG24271020230325440 27/10/2023 SUKANTI SINGH 2405002WL037118 SUKANTI SINGH 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386825773 SUKANTI SINGH ()
16 REMUNA OR-05-002-015-006/34303828
(CHASAKHANDA) 		2405002000NRG24271020230325444 27/10/2023 HIRAMANI SAHU 2405002WL037119 HIRAMANI SAHU 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386825775 HIRAMANI SAHU ()
17 REMUNA OR-05-002-015-006/34303832
(CHASAKHANDA) 		2405002000NRG24271020230325446 27/10/2023 MINATI BEHERA 2405002WL037119 MINATI BEHERA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386825776 MINATI BEHERA ()
18 REMUNA OR-05-002-015-006/34303832
(CHASAKHANDA) 		2405002000NRG24271020230325445 27/10/2023 SHAYAMASUNDAR BEHERA 2405002WL037119 SHAYAMASUNDAR BEHERA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386825786 SHAYAMASUNDAR BEHERA ()
SubTotal 29862 29862
19 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24271020230325451 27/10/2023 SUMITRA ROUT 2405002WL037121 SUMITRA ROUT 00354 PUNB0024720 1659 1659 Processed 11/11/2023 7386825784 SUMITRA ROUT ()
SubTotal 1659 1659
20 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24271020230325442 27/10/2023 MANORANJAN JENA 2405002WL037119 MANORANJAN JENA 00415 SBIN0007020 1659 1659 Processed 11/11/2023 7386825785 MR MANORANJAN JENA ()
SubTotal 1659 1659
21 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24271020230325209 27/10/2023 KEIMUN BIBI 2405002WL037074 KEIMUN BIBI 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7386825777 MRS KEIMUN BIBI ()
22 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24271020230325592 27/10/2023 INU BIBI 2405002WL037156 INU BIBI 00415 SBIN0007021 237 237 Processed 11/11/2023 7386825788 MRS INU BIBI ()
23 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24271020230325593 27/10/2023 SK SEFIBUL 2405002WL037156 SK SEFIBUL 00415 SBIN0007021 237 237 Processed 11/11/2023 7386825787 MR SK SEFIBUL ()
24 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24271020230325594 27/10/2023 SK JAHANGIR 2405002WL037156 SK JAHANGIR 00415 SBIN0007021 237 237 Processed 11/11/2023 7386825789 MR SK JAHANGIR ()
25 REMUNA OR-05-002-015-008/34303834
(CHASAKHANDA) 		2405002000NRG24271020230325587 27/10/2023 DEEPA SAHU 2405002WL037155 DEEPA SAHU 00415 SBIN0007021 237 237 Processed 11/11/2023 7386825790 MISS DEEPA SAHU ()
SubTotal 2607 2607
26 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24271020230325221 27/10/2023 OMMPRAKASH NAYAK 2405002WL037074 OMMPRAKASH NAYAK 00415 SBIN0010128 1659 1659 Processed 11/11/2023 7386825779 MR OMMPRAKASH NAYAK ()
SubTotal 1659 1659
27 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24271020230325590 27/10/2023 SK MAMTAJ 2405002WL037156 SK MAMTAJ 00415 SBIN0014470 237 237 Processed 11/11/2023 7386825791 MR SK MAMATAJ ()
SubTotal 237 237
28 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24271020230325591 27/10/2023 SK ATABUL RAHIM 2405002WL037156 SK ATABUL RAHIM 00415 SBIN0016101 237 237 Processed 11/11/2023 7386825794 MR SK ATABUL RAHIM ()
29 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24271020230325595 27/10/2023 EISA BIBI 2405002WL037156 EISA BIBI 00415 SBIN0016101 237 237 Processed 11/11/2023 7386825792 MRS EISA BIBI ()
SubTotal 474 474
30 REMUNA OR-05-002-015-006/34303804
(CHASAKHANDA) 		2405002000NRG24271020230325231 27/10/2023 RAKESH KUMAR GIRI 2405002WL037074 RAKESH KUMAR GIRI 00468 UBIN0810223 1659 1659 Processed 11/11/2023 7386825793 RAKESH KUMAR GIRI ()
SubTotal 1659 1659
Total 50448 50448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_271023FTO_693573 Bank of India BKID0005481 KALAMA 2100
2 REMUNA OR2405002015_271023FTO_693573 Canara Bank CNRB0004034 KASABA 8532
3 REMUNA OR2405002015_271023FTO_693573 Indian Bank IDIB000H049 HALDIPADA 29862
4 REMUNA OR2405002015_271023FTO_693573 Punjab National Bank PUNB0024720 Balasore 1659
5 REMUNA OR2405002015_271023FTO_693573 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
6 REMUNA OR2405002015_271023FTO_693573 State Bank of India SBIN0007021 GADDEULIA 2607
7 REMUNA OR2405002015_271023FTO_693573 State Bank of India SBIN0010128 JANUGANJ 1659
8 REMUNA OR2405002015_271023FTO_693573 State Bank of India SBIN0014470 F M SQUARE 237
9 REMUNA OR2405002015_271023FTO_693573 State Bank of India SBIN0016101 SAHADEVKHUNTA 474
10 REMUNA OR2405002015_271023FTO_693573 Union Bank of India UBIN0810223 BALASORE 1659

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