Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_150224APB_FTO_1043716
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-05-002-015-003/34303841
(CHASAKHANDA) 		2405002000NRG24080220240453921 15/02/2024 DEBASMITA JENA 2405002WL063780 DEBASMITA JENA 00048 BKID0005481 474 474 Processed 10/04/2024 2801177462 DEBASMITA JENA CANARA BANK(508532)
2 REMUNA OR-05-002-015-003/34303851
(CHASAKHANDA) 		2405002000NRG24120220240456067 15/02/2024 PURASTAM JENA 2405002WL064140 PURASTAM JENA 00048 BKID0005481 3318 3318 Processed 10/04/2024 2801177463 PURASTAM JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303349
(CHASAKHANDA) 		2405002000NRG24120220240456071 15/02/2024 MANORANJAN BEHERA 2405002WL064141 MANORANJAN BEHERA 00048 BKID0005481 3318 3318 Processed 10/04/2024 2801177464 MANORANJAN BEHERA BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303355
(CHASAKHANDA) 		2405002000NRG24120220240456072 15/02/2024 HARIHAR BARIK 2405002WL064141 HARIHAR BARIK 00048 BKID0005481 3318 3318 Processed 10/04/2024 2801177465 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 10428 10428
5 REMUNA OR-05-002-015-001/34303748
(CHASAKHANDA) 		2405002000NRG24150220240459538 15/02/2024 TAPASWI JENA 2405002WL064865 TAPASWI JENA 00078 CNRB0004034 3318 3318 Processed 10/04/2024 2801177467 TAPASWI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24150220240459539 15/02/2024 BENUDHAR JENA 2405002WL064865 BENUDHAR JENA 00127 FDRL0001853 474 474 Processed 10/04/2024 2801177468 BENUDHAR JENA UCO BANK(607066)
SubTotal 474 474
7 REMUNA OR-05-002-015-003/34303849
(CHASAKHANDA) 		2405002000NRG24120220240456066 15/02/2024 ROHIT NAYAK 2405002WL064140 ROHIT NAYAK 00127 FDRL0002239 3318 3318 Processed 10/04/2024 2801177458 ROHIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24120220240456073 15/02/2024 BASANTA ROUT 2405002WL064141 BASANTA ROUT 00176 IDIB000H049 1185 1185 Processed 10/04/2024 2801177469 Mr. BASANT ROUT INDIAN BANK(607105)
SubTotal 1185 1185
9 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24120220240456070 15/02/2024 MUNI BIBI 2405002WL064140 MUNI BIBI 00415 SBIN0007021 3081 3081 Processed 10/04/2024 2801177459 MUNI BIBI HDFC BANK LTD(607152)
SubTotal 3081 3081
10 REMUNA OR-05-002-015-005/34303846
(CHASAKHANDA) 		2405002000NRG24120220240456068 15/02/2024 ANMANI BIBI 2405002WL064140 ANMANI BIBI 00415 SBIN0016101 3318 3318 Processed 10/04/2024 2801177460 MRS ANMANI BIBI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-015-005/34303846
(CHASAKHANDA) 		2405002000NRG24120220240456069 15/02/2024 SEK AJIMUDDIN 2405002WL064140 SEK AJIMUDDIN 00415 SBIN0016101 3318 3318 Processed 10/04/2024 2801177461 MR SEK AJIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24080220240453920 15/02/2024 NAMITA LENKA 2405002WL063780 NAMITA LENKA 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801177466 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_150224APB_FTO_1043716 Bank of India BKID0005481 KALAMA 10428
2 REMUNA OR2405002015_150224APB_FTO_1043716 Canara Bank CNRB0004034 KASABA 3318
3 REMUNA OR2405002015_150224APB_FTO_1043716 FEDERAL BANK FDRL0001853 REMUNA 474
4 REMUNA OR2405002015_150224APB_FTO_1043716 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
5 REMUNA OR2405002015_150224APB_FTO_1043716 Indian Bank IDIB000H049 HALDIPADA 1185
6 REMUNA OR2405002015_150224APB_FTO_1043716 State Bank of India SBIN0007021 GADDEULIA 3081
7 REMUNA OR2405002015_150224APB_FTO_1043716 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
8 REMUNA OR2405002015_150224APB_FTO_1043716 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 474

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