Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_120623APB_FTO_226297
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-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24120620230113498 12/06/2023 NAMITA BEHERA 2405002WL005913 NAMITA BEHERA 00048 BKID0005516 474 474 Processed 15/06/2023 2567479933 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 474 474
2 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24120620230113485 12/06/2023 KARUNAKAR BARIK 2405002WL005913 KARUNAKAR BARIK 00078 CNRB0004034 474 474 Processed 15/06/2023 2567479924 KARUNA KAR BARIK CANARA BANK(508532)
3 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24120620230113491 12/06/2023 ARUN SETHI 2405002WL005913 ARUN SETHI 00078 CNRB0004034 474 474 Processed 15/06/2023 2567479921 ARUN SETHI CANARA BANK(508532)
4 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24120620230113492 12/06/2023 NAMITA SETHI 2405002WL005913 NAMITA SETHI 00078 CNRB0004034 474 474 Processed 15/06/2023 2567479922 NAMITA SETHI CANARA BANK(508532)
5 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24120620230113494 12/06/2023 SOMANATH BARIK 2405002WL005913 SOMANATH BARIK 00078 CNRB0004034 474 474 Processed 15/06/2023 2567479923 SOMANATH BARIK FEDERAL BANK(607165)
SubTotal 1896 1896
6 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG24120620230113493 12/06/2023 BABU BARIK 2405002WL005913 BABU BARIK 00176 IDIB000H049 474 474 Processed 15/06/2023 2567479934 Mr. BABU BARIK INDIAN BANK(607105)
SubTotal 474 474
7 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA) 		2405002000NRG24120620230113489 12/06/2023 MINATI SING 2405002WL005913 MINATI SING 00220 UCBA0RRBKGB 474 474 Processed 15/06/2023 2567479926 MINATI SING ODISHA GRAMYA BANK(607060)
SubTotal 474 474
8 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24120620230113497 12/06/2023 JAYANTA KUMAR BEHERA 2405002WL005913 JAYANTA KUMAR BEHERA 00415 SBIN0000016 474 474 Processed 15/06/2023 2567479918 JAYANTA KUMAR HADIBANDHU BEHERA UNION BANK OF INDIA(508500)
9 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24120620230113500 12/06/2023 SARAT BARIK 2405002WL005913 SARAT BARIK 00415 SBIN0000016 474 474 Processed 15/06/2023 2567479919 MR SARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
10 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24120620230113486 12/06/2023 BASANTI BARIK 2405002WL005913 BASANTI BARIK 00415 SBIN0010128 474 474 Processed 15/06/2023 2567479920 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
11 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA) 		2405002000NRG24120620230113484 12/06/2023 SARASWATI MUDULI 2405002WL005913 SARASWATI MUDULI 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479932 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-015-009/34302331
(CHASAKHANDA) 		2405002000NRG24120620230113487 12/06/2023 RATIKANTA BARIK 2405002WL005913 RATIKANTA BARIK 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479925 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-015-009/34302492
(CHASAKHANDA) 		2405002000NRG24120620230113490 12/06/2023 BASANTI SETHI 2405002WL005913 BASANTI SETHI 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479930 BASANTI SETHI ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24120620230113495 12/06/2023 SABITRI BARIK 2405002WL005913 SABITRI BARIK 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479927 SABITRI BARIK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-015-009/34302917
(CHASAKHANDA) 		2405002000NRG24120620230113496 12/06/2023 PARBATI DAS 2405002WL005913 PARBATI DAS 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479931 PARBATI DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24120620230113499 12/06/2023 HEMALATA BARIK 2405002WL005913 HEMALATA BARIK 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479929 HEMALATA BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24120620230113501 12/06/2023 SANJUKTA BARIK 2405002WL005913 SANJUKTA BARIK 00654 IOBA0ROGB01 474 474 Processed 15/06/2023 2567479928 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_120623APB_FTO_226297 Bank of India BKID0005516 Ganeswarpur Januganj 474
2 REMUNA OR2405002015_120623APB_FTO_226297 Canara Bank CNRB0004034 KASABA 1896
3 REMUNA OR2405002015_120623APB_FTO_226297 Indian Bank IDIB000H049 HALDIPADA 474
4 REMUNA OR2405002015_120623APB_FTO_226297 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 474
5 REMUNA OR2405002015_120623APB_FTO_226297 State Bank of India SBIN0000016 BALASORE 948
6 REMUNA OR2405002015_120623APB_FTO_226297 State Bank of India SBIN0010128 JANUGANJ 474
7 REMUNA OR2405002015_120623APB_FTO_226297 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2370
8 REMUNA OR2405002015_120623APB_FTO_226297 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 948

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