Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_161223FTO_900213
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-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24141220230400796 16/12/2023 SEK ALEM 2405002WL052716 SEK ALEM 00048 BKID0005481 1422 1422 Processed 09/03/2024 1556277971 SEK ALEM ()
SubTotal 1422 1422
2 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24141220230400788 16/12/2023 RANJITA JENA 2405002WL052716 RANJITA JENA 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1556277972 RANJITA JENA ()
3 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24141220230400800 16/12/2023 PARAMANANDA JENA 2405002WL052717 PARAMANANDA JENA 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1556277974 PARAMANANDA JENA ()
4 REMUNA OR-05-002-015-006/34303372
(CHASAKHANDA) 		2405002000NRG24161220230404045 16/12/2023 NEELANCHAL BAITHA 2405002WL053246 NEELANCHAL BAITHA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1556277973 NEELANCHAL BAITHA ()
5 REMUNA OR-05-002-015-006/34303372
(CHASAKHANDA) 		2405002000NRG24161220230404046 16/12/2023 SUSMITA BAITHA 2405002WL053246 SUSMITA BAITHA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1556277975 SUSMITA BAITHA ()
SubTotal 9954 9954
6 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24141220230400801 16/12/2023 MANGULI JENA 2405002WL052717 MANGULI JENA 00127 FDRL0002239 1659 1659 Processed 09/03/2024 1556277976 MANGULI JENA ()
SubTotal 1659 1659
7 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24141220230400802 16/12/2023 RAKESH JENA 2405002WL052717 RAKESH JENA 00176 IDIB000H049 1659 1659 Processed 09/03/2024 1556277977 RAKESH JENA ()
SubTotal 1659 1659
8 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24141220230400805 16/12/2023 IMRAN MALLIK 2405002WL052717 IMRAN MALLIK 00415 SBIN0006933 1659 1659 Processed 09/03/2024 1556277979 MR IMRAN MALLIK ()
SubTotal 1659 1659
9 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24161220230404044 16/12/2023 MANORANJAN JENA 2405002WL053246 MANORANJAN JENA 00415 SBIN0007020 3318 3318 Processed 09/03/2024 1556277980 MR MANORANJAN JENA ()
10 REMUNA OR-05-002-015-006/34303074
(CHASAKHANDA) 		2405002000NRG24141220230400808 16/12/2023 RABINDRA ROUT 2405002WL052717 RABINDRA ROUT 00415 SBIN0007020 1659 1659 Processed 09/03/2024 1556277981 MR RABINDRA ROUT ()
SubTotal 4977 4977
11 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24141220230400793 16/12/2023 JAIDA KHATUN 2405002WL052716 JAIDA KHATUN 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1556277982 MRS JAIDA KHATUN ()
SubTotal 1659 1659
12 REMUNA OR-05-002-015-005/34303418
(CHASAKHANDA) 		2405002000NRG24141220230400804 16/12/2023 SK ISRAFIL 2405002WL052717 SK ISRAFIL 00415 SBIN0016101 1659 1659 Rejected 09/03/2024 1556277984 No Such Account
13 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24141220230400794 16/12/2023 SEKH SAKIR ALLI 2405002WL052716 SEKH SAKIR ALLI 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1556277987 MR SEKH SAKIR ALLI ()
14 REMUNA OR-05-002-015-005/34303884
(CHASAKHANDA) 		2405002000NRG24141220230400807 16/12/2023 RUKHSAR BIBI 2405002WL052717 RUKHSAR BIBI 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1556277983 MRS RUKHASAR BIBI ()
15 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24141220230400797 16/12/2023 TEBESUN KHATUN 2405002WL052716 TEBESUN KHATUN 00415 SBIN0016101 1422 1422 Processed 09/03/2024 1556277986 MISS TEBESUN KHATUN ()
16 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24161220230404047 16/12/2023 SK HEIMUDDIN 2405002WL053246 SK HEIMUDDIN 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1556277985 MR SK HEIMUDDIN ()
SubTotal 8769 8769
17 REMUNA OR-05-002-015-003/34303895
(CHASAKHANDA) 		2405002000NRG24141220230400803 16/12/2023 JYOTSNA LENKA 2405002WL052717 JYOTSNA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556277978 JYOTSNA LENKA ()
SubTotal 1659 1659
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_161223FTO_900213 Bank of India BKID0005481 KALAMA 1422
2 REMUNA OR2405002015_161223FTO_900213 Canara Bank CNRB0004034 KASABA 9954
3 REMUNA OR2405002015_161223FTO_900213 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
4 REMUNA OR2405002015_161223FTO_900213 Indian Bank IDIB000H049 HALDIPADA 1659
5 REMUNA OR2405002015_161223FTO_900213 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
6 REMUNA OR2405002015_161223FTO_900213 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4977
7 REMUNA OR2405002015_161223FTO_900213 State Bank of India SBIN0007021 GADDEULIA 1659
8 REMUNA OR2405002015_161223FTO_900213 State Bank of India SBIN0016101 SAHADEVKHUNTA 8769
9 REMUNA OR2405002015_161223FTO_900213 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659

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