Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_271023APB_FTO_693580
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-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24271020230325223 27/10/2023 JAGADISH ROUT 2405002WL037074 JAGADISH ROUT 00045 BARB0BALASO 1659 1659 Processed 11/11/2023 7388406105 Mr. JAGADISH ROUT INDIAN BANK(607105)
SubTotal 1659 1659
2 REMUNA OR-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24271020230325217 27/10/2023 SUBHRA SEKHAR PATRA 2405002WL037074 SUBHRA SEKHAR PATRA 00048 BKID0005350 1659 1659 Processed 11/11/2023 7388406122 Mr. SHUBHRA SHEKHAR PATRA INDIAN BANK(607105)
SubTotal 1659 1659
3 REMUNA OR-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24271020230325576 27/10/2023 CHANDAN KUMAR NAYAK 2405002WL037155 CHANDAN KUMAR NAYAK 00048 BKID0005481 1626 1626 Processed 11/11/2023 7388406119 CHANDAN KUMAR NAYAK CANARA BANK(508532)
4 REMUNA OR-05-002-015-005/34303401
(CHASAKHANDA) 		2405002000NRG24271020230325578 27/10/2023 SUMATI NAYAK 2405002WL037155 SUMATI NAYAK 00048 BKID0005481 1626 1626 Processed 11/11/2023 7388406120 SUMATI NAYAK BANK OF INDIA(508505)
SubTotal 3252 3252
5 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24271020230325229 27/10/2023 DIPAK KUMAR PRADHAN 2405002WL037074 DIPAK KUMAR PRADHAN 00078 CNRB0002466 1659 1659 Processed 11/11/2023 7388406103 Mr. DIPAK KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
6 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24271020230325207 27/10/2023 ASIMEN BIBI 2405002WL037074 ASIMEN BIBI 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7388406107 ASIMEN BIBI CANARA BANK(508532)
7 REMUNA OR-05-002-015-006/34303790
(CHASAKHANDA) 		2405002000NRG24271020230325225 27/10/2023 CHANDRA KANTA BEHERA 2405002WL037074 CHANDRA KANTA BEHERA 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7388406110 CHANDRA KANTA BEHERA CANARA BANK(508532)
SubTotal 3318 3318
8 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24271020230325441 27/10/2023 BINATA JENA 2405002WL037119 BINATA JENA 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406137 Mrs. BINATA JENA INDIAN BANK(607105)
9 REMUNA OR-05-002-015-002/34302657
(CHASAKHANDA) 		2405002000NRG24271020230325436 27/10/2023 BUDUNI SING 2405002WL037118 BUDUNI SING 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7388406130 Mrs. BUDUNI SING INDIAN BANK(607105)
10 REMUNA OR-05-002-015-002/34302905
(CHASAKHANDA) 		2405002000NRG24271020230325437 27/10/2023 SUNI SING 2405002WL037118 SUNI SING 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7388406136 Mrs. SUNI SINGH INDIAN BANK(607105)
11 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24271020230325210 27/10/2023 SUSANTA CHOUDHURY 2405002WL037074 SUSANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406114 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
12 REMUNA OR-05-002-015-006/34302807
(CHASAKHANDA) 		2405002000NRG24271020230325443 27/10/2023 RAMANI PARIDA 2405002WL037119 RAMANI PARIDA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7388406129 Mrs. RAMANI PARIDA INDIAN BANK(607105)
13 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24271020230325213 27/10/2023 HEMANTA CHOUDHURY 2405002WL037074 HEMANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406132 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24271020230325579 27/10/2023 MINATI DAS 2405002WL037155 MINATI DAS 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406115 Mrs. MINATI DAS INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24271020230325214 27/10/2023 SHYAM SUNDAR NAYAK 2405002WL037074 SHYAM SUNDAR NAYAK 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406117 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303182
(CHASAKHANDA) 		2405002000NRG24271020230325215 27/10/2023 SUKANTI CHAUDHURY 2405002WL037074 SUKANTI CHAUDHURY 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406133 Mrs. SUKANTI CHOUDHURY INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24271020230325216 27/10/2023 BANAMALI PATRA 2405002WL037074 BANAMALI PATRA 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406116 Mr. BANAMALI PATRA INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24271020230325450 27/10/2023 BASANTA ROUT 2405002WL037121 BASANTA ROUT 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406135 Mr. BASANT ROUT INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24271020230325583 27/10/2023 PRAMOD NATH 2405002WL037155 PRAMOD NATH 00176 IDIB000H049 3555 3555 Processed 11/11/2023 7388406121 Mr. PRAMOD NATH INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24271020230325218 27/10/2023 SUNIL SAGAR PATRA 2405002WL037074 SUNIL SAGAR PATRA 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406126 Mr. SUNIL SAGAR PATRA INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24271020230325219 27/10/2023 SUKANTI SETHI 2405002WL037074 SUKANTI SETHI 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406131 Mrs. SUKANTI SETHI INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24271020230325433 27/10/2023 GOUTAM KAMILA 2405002WL037117 GOUTAM KAMILA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7388406128 Mr. GOUTAM KAMILA INDIAN BANK(607105)
23 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24271020230325435 27/10/2023 MANOJ KUMAR KAMILA 2405002WL037117 MANOJ KUMAR KAMILA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7388406123 Mr. MANOJ KUMAR KAMILA INDIAN BANK(607105)
24 REMUNA OR-05-002-015-006/34303791
(CHASAKHANDA) 		2405002000NRG24271020230325226 27/10/2023 HARAPRIYA ROUT 2405002WL037074 HARAPRIYA ROUT 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406134 HARAPRIYA ROUT ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-015-006/34303801
(CHASAKHANDA) 		2405002000NRG24271020230325227 27/10/2023 GOURI SHANKAR CHOUDHURY 2405002WL037074 GOURI SHANKAR CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406125 Mr. GOURI SHANKAR CHOUDHURY INDIAN BANK(607105)
26 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24271020230325228 27/10/2023 PRATIMA PRADHAN 2405002WL037074 PRATIMA PRADHAN 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406124 Mrs. PRATIMA PRADHAN INDIAN BANK(607105)
27 REMUNA OR-05-002-015-006/34303803
(CHASAKHANDA) 		2405002000NRG24271020230325230 27/10/2023 HIMANSHU BARIK 2405002WL037074 HIMANSHU BARIK 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7388406127 Master. HIMANSHU BARIK INDIAN BANK(607105)
SubTotal 43371 43371
28 REMUNA OR-05-002-015-006/34303788
(CHASAKHANDA) 		2405002000NRG24271020230325222 27/10/2023 ASHISH KUMAR NAYAK 2405002WL037074 ASHISH KUMAR NAYAK 00354 PUNB0024720 1659 1659 Processed 11/11/2023 7388406102 ASHISH KUMAR NAYAK AXIS BANK(607153)
SubTotal 1659 1659
29 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24271020230325434 27/10/2023 MANAS KUMAR KAMILA 2405002WL037117 MANAS KUMAR KAMILA 00415 SBIN0000016 3318 3318 Processed 11/11/2023 7388406112 MANAS KUMAR KAMILA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 REMUNA OR-05-002-015-001/34303303
(CHASAKHANDA) 		2405002000NRG24271020230325588 27/10/2023 SABITRI JENA 2405002WL037156 SABITRI JENA 00415 SBIN0007021 237 237 Processed 11/11/2023 7388406104 SABITRI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24271020230325208 27/10/2023 HEDAR KHNA 2405002WL037074 HEDAR KHNA 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7388406109 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
32 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24271020230325212 27/10/2023 DHANANJAY BARIK 2405002WL037074 DHANANJAY BARIK 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7388406108 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
33 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24271020230325589 27/10/2023 SABEDA BIBI 2405002WL037156 SABEDA BIBI 00415 SBIN0016101 237 237 Processed 11/11/2023 7388406113 MRS SABEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 237 237
34 REMUNA OR-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24271020230325224 27/10/2023 LIJA ROUT 2405002WL037074 LIJA ROUT 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7388406118 Ms. LIJA ROUT INDIAN BANK(607105)
SubTotal 1659 1659
35 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24271020230325205 27/10/2023 ketar khan 2405002WL037074 ketar khan 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388406106 ketar khan ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24271020230325581 27/10/2023 KARUNAKAR ROUT 2405002WL037155 KARUNAKAR ROUT 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388406111 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_271023APB_FTO_693580 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 REMUNA OR2405002015_271023APB_FTO_693580 Bank of India BKID0005350 BALASORE 1659
3 REMUNA OR2405002015_271023APB_FTO_693580 Bank of India BKID0005481 KALAMA 3252
4 REMUNA OR2405002015_271023APB_FTO_693580 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
5 REMUNA OR2405002015_271023APB_FTO_693580 Canara Bank CNRB0004034 KASABA 3318
6 REMUNA OR2405002015_271023APB_FTO_693580 Indian Bank IDIB000H049 HALDIPADA 43371
7 REMUNA OR2405002015_271023APB_FTO_693580 Punjab National Bank PUNB0024720 Balasore 1659
8 REMUNA OR2405002015_271023APB_FTO_693580 State Bank of India SBIN0000016 BALASORE 3318
9 REMUNA OR2405002015_271023APB_FTO_693580 State Bank of India SBIN0007021 GADDEULIA 3555
10 REMUNA OR2405002015_271023APB_FTO_693580 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
11 REMUNA OR2405002015_271023APB_FTO_693580 Union Bank of India UBIN0550060 BALASORE 1659
12 REMUNA OR2405002015_271023APB_FTO_693580 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3555
13 REMUNA OR2405002015_271023APB_FTO_693580 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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