Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_030523APB_FTO_75986
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-05-002-015-005/34302730
(CHASAKHANDA) 		2405002000NRG24030520230028368 03/05/2023 NARENDRA KUMAR BARIK 2405002WL001481 NARENDRA KUMAR BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1490975863 NARENDRA KUMAR BARIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24030520230028373 03/05/2023 DEBISMITA BARIK 2405002WL001481 DEBISMITA BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1490975866 DEBISMITA BARIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303679
(CHASAKHANDA) 		2405002000NRG24030520230028375 03/05/2023 PADMINI BARIK 2405002WL001481 PADMINI BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1490975864 PADMINI BARIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24030520230028376 03/05/2023 BIRENDRA BARIK 2405002WL001481 BIRENDRA BARIK 00048 BKID0005481 948 948 Processed 12/05/2023 1490975865 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 3792 3792
5 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24030520230028358 03/05/2023 NAMITA BEHERA 2405002WL001480 NAMITA BEHERA 00048 BKID0005516 948 948 Processed 12/05/2023 1490975867 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 948 948
6 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24030520230028364 03/05/2023 MANOJ KUMAR BEHERA 2405002WL001481 MANOJ KUMAR BEHERA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975852 MANOJ KUMAR BEHERA AXIS BANK(607153)
7 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24030520230028363 03/05/2023 SUKANTI BEHERA 2405002WL001481 SUKANTI BEHERA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975844 SUKANTI BEHERA CANARA BANK(508532)
8 REMUNA OR-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24030520230028365 03/05/2023 DEBENDRA RANA 2405002WL001481 DEBENDRA RANA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975843 DEBENDRA RANA CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24030520230028366 03/05/2023 BIDYADHAR NAYAK 2405002WL001481 BIDYADHAR NAYAK 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975845 BIDYA DHAR NAYAK CANARA BANK(508532)
10 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24030520230028369 03/05/2023 RANJITA DAS 2405002WL001481 RANJITA DAS 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975847 RANJITA DAS BANK OF INDIA(508505)
11 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24030520230028371 03/05/2023 DAMAYANTI BEHERA 2405002WL001481 DAMAYANTI BEHERA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975846 DAMAYANTI BEHERA CANARA BANK(508532)
12 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24030520230028370 03/05/2023 JAYANTA KUMAR BEHERA 2405002WL001481 JAYANTA KUMAR BEHERA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975848 JAYANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
13 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24030520230028343 03/05/2023 KARUNAKAR BARIK 2405002WL001480 KARUNAKAR BARIK 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975850 KARUNA KAR BARIK CANARA BANK(508532)
14 REMUNA OR-05-002-015-009/34302323
(CHASAKHANDA) 		2405002000NRG24030520230028346 03/05/2023 KHAGESWAR BEHERA 2405002WL001480 KHAGESWAR BEHERA 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975849 KHAGESWAR BEHERA FEDERAL BANK(607165)
15 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24030520230028350 03/05/2023 ARUN SETHI 2405002WL001480 ARUN SETHI 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975842 ARUN SETHI CANARA BANK(508532)
16 REMUNA OR-05-002-015-009/34302918
(CHASAKHANDA) 		2405002000NRG24030520230028355 03/05/2023 DURGA SINGH 2405002WL001480 DURGA SINGH 00078 CNRB0004034 948 948 Processed 12/05/2023 1490975851 DURGA SINGH CANARA BANK(508532)
SubTotal 10428 10428
17 REMUNA OR-05-002-015-009/34303206
(CHASAKHANDA) 		2405002000NRG24030520230028359 03/05/2023 ANIL KUMAR DHINDA 2405002WL001480 ANIL KUMAR DHINDA 00127 FDRL0002239 948 948 Processed 12/05/2023 1490975834 ANIL KUMAR DHINDA CANARA BANK(508532)
SubTotal 948 948
18 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24030520230028372 03/05/2023 SANJAY BARIK 2405002WL001481 SANJAY BARIK 00165 IBKL0000328 948 948 Processed 12/05/2023 1490975833 SANJAY BARIK IDBI BANK(607095)
SubTotal 948 948
19 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG24030520230028351 03/05/2023 BABU BARIK 2405002WL001480 BABU BARIK 00176 IDIB000H049 948 948 Processed 12/05/2023 1490975868 Mr. BABU BARIK INDIAN BANK(607105)
SubTotal 948 948
20 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA) 		2405002000NRG24030520230028348 03/05/2023 MINATI SING 2405002WL001480 MINATI SING 00220 UCBA0RRBKGB 948 948 Processed 12/05/2023 1490975855 MINATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 948 948
21 REMUNA OR-05-002-015-009/34302919
(CHASAKHANDA) 		2405002000NRG24030520230028356 03/05/2023 KATI SINGH 2405002WL001480 KATI SINGH 00415 SBIN0000016 948 948 Processed 12/05/2023 1490975841 KATI SINGH STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24030520230028357 03/05/2023 JAYANTA KUMAR BEHERA 2405002WL001480 JAYANTA KUMAR BEHERA 00415 SBIN0000016 948 948 Processed 12/05/2023 1490975835 JAYANTA KUMAR HADIBANDHU BEHERA UNION BANK OF INDIA(508500)
23 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24030520230028361 03/05/2023 SARAT BARIK 2405002WL001480 SARAT BARIK 00415 SBIN0000016 948 948 Processed 12/05/2023 1490975836 MR SARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24030520230028367 03/05/2023 ANJANA NAYAK 2405002WL001481 ANJANA NAYAK 00415 SBIN0007021 948 948 Processed 12/05/2023 1490975839 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
25 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24030520230028344 03/05/2023 BASANTI BARIK 2405002WL001480 BASANTI BARIK 00415 SBIN0010128 948 948 Processed 12/05/2023 1490975838 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-015-009/34302867
(CHASAKHANDA) 		2405002000NRG24030520230028353 03/05/2023 GOUTAM SING 2405002WL001480 GOUTAM SING 00415 SBIN0010128 948 948 Processed 12/05/2023 1490975837 GOUTAM SING STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 REMUNA OR-05-002-015-005/34303678
(CHASAKHANDA) 		2405002000NRG24030520230028374 03/05/2023 PRAMILA BARIK 2405002WL001481 PRAMILA BARIK 00415 SBIN0016101 948 948 Processed 12/05/2023 1490975840 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
28 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24030520230028377 03/05/2023 RANJITA BARIK 2405002WL001481 RANJITA BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975862 RANJITA BARIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA) 		2405002000NRG24030520230028342 03/05/2023 SARASWATI MUDULI 2405002WL001480 SARASWATI MUDULI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975861 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-015-009/34302318
(CHASAKHANDA) 		2405002000NRG24030520230028345 03/05/2023 NAMITA BEHERA 2405002WL001480 NAMITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975854 NAMITA BEHERA CANARA BANK(508532)
31 REMUNA OR-05-002-015-009/34302331
(CHASAKHANDA) 		2405002000NRG24030520230028347 03/05/2023 RATIKANTA BARIK 2405002WL001480 RATIKANTA BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975853 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-015-009/34302492
(CHASAKHANDA) 		2405002000NRG24030520230028349 03/05/2023 BASANTI SETHI 2405002WL001480 BASANTI SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975859 BASANTI SETHI ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24030520230028352 03/05/2023 SABITRI BARIK 2405002WL001480 SABITRI BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975856 SABITRI BARIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-015-009/34302917
(CHASAKHANDA) 		2405002000NRG24030520230028354 03/05/2023 PARBATI DAS 2405002WL001480 PARBATI DAS 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975860 PARBATI DAS ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24030520230028360 03/05/2023 HEMALATA BARIK 2405002WL001480 HEMALATA BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490975858 HEMALATA BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24030520230028362 03/05/2023 SANJUKTA BARIK 2405002WL001480 SANJUKTA BARIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490975857 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_030523APB_FTO_75986 Bank of India BKID0005481 KALAMA 3792
2 REMUNA OR2405002015_030523APB_FTO_75986 Bank of India BKID0005516 Ganeswarpur Januganj 948
3 REMUNA OR2405002015_030523APB_FTO_75986 Canara Bank CNRB0004034 KASABA 10428
4 REMUNA OR2405002015_030523APB_FTO_75986 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 948
5 REMUNA OR2405002015_030523APB_FTO_75986 IDBI Bank IBKL0000328 BALASORE 948
6 REMUNA OR2405002015_030523APB_FTO_75986 Indian Bank IDIB000H049 HALDIPADA 948
7 REMUNA OR2405002015_030523APB_FTO_75986 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 948
8 REMUNA OR2405002015_030523APB_FTO_75986 State Bank of India SBIN0000016 BALASORE 2844
9 REMUNA OR2405002015_030523APB_FTO_75986 State Bank of India SBIN0007021 GADDEULIA 948
10 REMUNA OR2405002015_030523APB_FTO_75986 State Bank of India SBIN0010128 JANUGANJ 1896
11 REMUNA OR2405002015_030523APB_FTO_75986 State Bank of India SBIN0016101 SAHADEVKHUNTA 948
12 REMUNA OR2405002015_030523APB_FTO_75986 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 4266
13 REMUNA OR2405002015_030523APB_FTO_75986 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 948
14 REMUNA OR2405002015_030523APB_FTO_75986 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 2844

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