Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_031023FTO_595779
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-05-002-015-006/34302614
(CHASAKHANDA) 		2405002000NRG24300920230273101 03/10/2023 NITYANANDA BEHERA 2405002WL026365 NITYANANDA BEHERA 00048 BKID0005516 2370 2370 Processed 09/11/2023 7281217057 NITYANANDA BEHERA ()
SubTotal 2370 2370
2 REMUNA OR-05-002-015-006/34302614
(CHASAKHANDA) 		2405002000NRG24300920230273102 03/10/2023 MAUNABATI BEHERA 2405002WL026365 MAUNABATI BEHERA 00078 CNRB0004034 2370 2370 Processed 09/11/2023 7281217061 MAUNABATI BEHERA ()
3 REMUNA OR-05-002-015-009/34302325
(CHASAKHANDA) 		2405002000NRG24300920230273096 03/10/2023 SHASHIKANTA BEHERA 2405002WL026363 SHASHIKANTA BEHERA 00078 CNRB0004034 237 237 Processed 09/11/2023 7281217058 SHASHIKANTA BEHERA ()
4 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24300920230273084 03/10/2023 DHIREN DAS 2405002WL026361 DHIREN DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7281217059 DHIREN DAS ()
5 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24300920230273085 03/10/2023 NAMITA DAS 2405002WL026361 NAMITA DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7281217060 NAMITA DAS ()
SubTotal 3081 3081
6 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24300920230273091 03/10/2023 AJAY KUMAR NANDA 2405002WL026363 AJAY KUMAR NANDA 00127 FDRL0002239 237 237 Processed 09/11/2023 7281217062 AJAY KUMAR NANDA ()
SubTotal 237 237
7 REMUNA OR-05-002-015-001/34302857
(CHASAKHANDA) 		2405002000NRG24300920230273104 03/10/2023 MADHAB NAYAK 2405002WL026367 MADHAB NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281217065 MADHAB NAYAK ()
8 REMUNA OR-05-002-015-001/34302857
(CHASAKHANDA) 		2405002000NRG24300920230273105 03/10/2023 MALATI NAYAK 2405002WL026367 MALATI NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281217056 MALATI NAYAK ()
9 REMUNA OR-05-002-015-003/3182
(CHASAKHANDA) 		2405002000NRG24031020230278331 03/10/2023 CHAMPAMANI JENA 2405002WL027486 CHAMPAMANI JENA 00176 IDIB000H049 237 237 Rejected 09/11/2023 7281217064 No Such Account
10 REMUNA OR-05-002-015-006/34302636
(CHASAKHANDA) 		2405002000NRG24300920230273239 03/10/2023 KANHU MARANDI 2405002WL026391 KANHU MARANDI 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7281217068 KANHU MARANDI ()
11 REMUNA OR-05-002-015-006/34303026
(CHASAKHANDA) 		2405002000NRG24300920230273088 03/10/2023 DUNA SINGH 2405002WL026363 DUNA SINGH 00176 IDIB000H049 237 237 Processed 09/11/2023 7281217070 DUNA SINGH ()
12 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24300920230273092 03/10/2023 SHRILLATANANDA 2405002WL026363 SHRILLATANANDA 00176 IDIB000H049 237 237 Processed 09/11/2023 7281217069 SHRILLATANANDA ()
13 REMUNA OR-05-002-015-006/34303609
(CHASAKHANDA) 		2405002000NRG24300920230273083 03/10/2023 PRATAP CHANDRA SAHU 2405002WL026360 PRATAP CHANDRA SAHU 00176 IDIB000H049 237 237 Processed 09/11/2023 7281217063 PRATAP CHANDRA SAHU ()
14 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24300920230273242 03/10/2023 MAHESWAR SETHI 2405002WL026391 MAHESWAR SETHI 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7281217066 MAHESWAR SETHI ()
15 REMUNA OR-05-002-015-006/34303822
(CHASAKHANDA) 		2405002000NRG24300920230273094 03/10/2023 RAIBARI SING 2405002WL026363 RAIBARI SING 00176 IDIB000H049 237 237 Processed 09/11/2023 7281217067 RAIBARI SING ()
SubTotal 8295 8295
16 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24300920230273108 03/10/2023 DHARMENDRA NAYAK 2405002WL026367 DHARMENDRA NAYAK 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7281217072 MR DHARMENDRA NAYAK ()
SubTotal 1659 1659
17 REMUNA OR-05-002-015-006/34303804
(CHASAKHANDA) 		2405002000NRG24300920230273248 03/10/2023 RAKESH KUMAR GIRI 2405002WL026391 RAKESH KUMAR GIRI 00468 UBIN0810223 1896 1896 Processed 09/11/2023 7281217055 RAKESH KUMAR GIRI ()
SubTotal 1896 1896
18 REMUNA OR-05-002-015-006/34303605
(CHASAKHANDA) 		2405002000NRG24300920230273082 03/10/2023 PRAFULLA NANDA 2405002WL026360 PRAFULLA NANDA 00553 INDB0000184 237 237 Processed 09/11/2023 7281217071 PRAFULLA NANDA ()
SubTotal 237 237
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_031023FTO_595779 Bank of India BKID0005516 Ganeswarpur Januganj 2370
2 REMUNA OR2405002015_031023FTO_595779 Canara Bank CNRB0004034 KASABA 3081
3 REMUNA OR2405002015_031023FTO_595779 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 237
4 REMUNA OR2405002015_031023FTO_595779 Indian Bank IDIB000H049 HALDIPADA 8295
5 REMUNA OR2405002015_031023FTO_595779 State Bank of India SBIN0007021 GADDEULIA 1659
6 REMUNA OR2405002015_031023FTO_595779 Union Bank of India UBIN0810223 BALASORE 1896
7 REMUNA OR2405002015_031023FTO_595779 IndusInd Bank Ltd. INDB0000184 BALASORE 237

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