Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:49:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_150523APB_FTO_115948
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-05-002-015-005/34302730
(CHASAKHANDA) 		2405002000NRG24150520230046452 15/05/2023 NARENDRA KUMAR BARIK 2405002WL002421 NARENDRA KUMAR BARIK 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692312517 NARENDRA KUMAR BARIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24150520230046457 15/05/2023 DEBISMITA BARIK 2405002WL002421 DEBISMITA BARIK 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692312520 DEBISMITA BARIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303679
(CHASAKHANDA) 		2405002000NRG24150520230046459 15/05/2023 PADMINI BARIK 2405002WL002421 PADMINI BARIK 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692312518 PADMINI BARIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24150520230046460 15/05/2023 BIRENDRA BARIK 2405002WL002421 BIRENDRA BARIK 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692312519 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 6636 6636
5 REMUNA OR-05-002-015-003/34303250
(CHASAKHANDA) 		2405002000NRG24150520230046438 15/05/2023 NAMITA KHATUA 2405002WL002420 NAMITA KHATUA 00078 CNRB0004034 2607 2607 Processed 19/05/2023 1692312510 NAMITA KHATUA CANARA BANK(508532)
6 REMUNA OR-05-002-015-003/34303255
(CHASAKHANDA) 		2405002000NRG24150520230046442 15/05/2023 GITA JENA 2405002WL002420 GITA JENA 00078 CNRB0004034 2370 2370 Processed 19/05/2023 1692312509 GITA JENA CANARA BANK(508532)
7 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24150520230046448 15/05/2023 MANOJ KUMAR BEHERA 2405002WL002421 MANOJ KUMAR BEHERA 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312511 MANOJ KUMAR BEHERA AXIS BANK(607153)
8 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24150520230046447 15/05/2023 SUKANTI BEHERA 2405002WL002421 SUKANTI BEHERA 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312504 SUKANTI BEHERA CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24150520230046449 15/05/2023 DEBENDRA RANA 2405002WL002421 DEBENDRA RANA 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312503 DEBENDRA RANA CANARA BANK(508532)
10 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24150520230046450 15/05/2023 BIDYADHAR NAYAK 2405002WL002421 BIDYADHAR NAYAK 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312505 BIDYA DHAR NAYAK CANARA BANK(508532)
11 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24150520230046453 15/05/2023 RANJITA DAS 2405002WL002421 RANJITA DAS 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312507 RANJITA DAS BANK OF INDIA(508505)
12 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24150520230046455 15/05/2023 DAMAYANTI BEHERA 2405002WL002421 DAMAYANTI BEHERA 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312506 DAMAYANTI BEHERA CANARA BANK(508532)
13 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24150520230046454 15/05/2023 JAYANTA KUMAR BEHERA 2405002WL002421 JAYANTA KUMAR BEHERA 00078 CNRB0004034 1659 1659 Processed 19/05/2023 1692312508 JAYANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
14 REMUNA OR-05-002-015-003/34303049
(CHASAKHANDA) 		2405002000NRG24150520230046431 15/05/2023 REKHAMANI JENA 2405002WL002420 REKHAMANI JENA 00127 FDRL0002239 2607 2607 Processed 19/05/2023 1692312493 MRS REKHAMANI JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-015-003/34303745
(CHASAKHANDA) 		2405002000NRG24150520230046444 15/05/2023 NAMITA NAYAK 2405002WL002420 NAMITA NAYAK 00127 FDRL0002239 2370 2370 Processed 19/05/2023 1692312496 NAMITA NAYAK FEDERAL BANK(607165)
16 REMUNA OR-05-002-015-003/34303745
(CHASAKHANDA) 		2405002000NRG24150520230046443 15/05/2023 RAMAN NAYAK 2405002WL002420 RAMAN NAYAK 00127 FDRL0002239 2370 2370 Processed 19/05/2023 1692312495 RAMAN NAYAK CANARA BANK(508532)
17 REMUNA OR-05-002-015-003/37457
(CHASAKHANDA) 		2405002000NRG24150520230046445 15/05/2023 KANHU NAYAK 2405002WL002420 KANHU NAYAK 00127 FDRL0002239 2370 2370 Processed 19/05/2023 1692312494 KANHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
18 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24150520230046456 15/05/2023 SANJAY BARIK 2405002WL002421 SANJAY BARIK 00165 IBKL0000328 1659 1659 Processed 19/05/2023 1692312491 SANJAY BARIK IDBI BANK(607095)
SubTotal 1659 1659
19 REMUNA OR-05-002-015-003/34303073
(CHASAKHANDA) 		2405002000NRG24150520230046433 15/05/2023 MINATI JENA 2405002WL002420 MINATI JENA 00176 IDIB000H049 2607 2607 Processed 19/05/2023 1692312521 MINATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
20 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24150520230046430 15/05/2023 NATABARA LENKA 2405002WL002420 NATABARA LENKA 00415 SBIN0007021 2607 2607 Processed 19/05/2023 1692312497 NATABAR LENKA BANK OF INDIA(508505)
21 REMUNA OR-05-002-015-003/34303057
(CHASAKHANDA) 		2405002000NRG24150520230046432 15/05/2023 BHABESH LENKA 2405002WL002420 BHABESH LENKA 00415 SBIN0007021 2607 2607 Processed 19/05/2023 1692312498 BHABESH LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 REMUNA OR-05-002-015-003/34303255
(CHASAKHANDA) 		2405002000NRG24150520230046441 15/05/2023 CHAKRADHAR JENA 2405002WL002420 CHAKRADHAR JENA 00415 SBIN0007021 2370 2370 Processed 19/05/2023 1692312499 SHRI CHAKRADHAR JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-015-003/37457
(CHASAKHANDA) 		2405002000NRG24150520230046446 15/05/2023 MADHUSMITA NAYAK 2405002WL002420 MADHUSMITA NAYAK 00415 SBIN0007021 2370 2370 Processed 19/05/2023 1692312502 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24150520230046451 15/05/2023 ANJANA NAYAK 2405002WL002421 ANJANA NAYAK 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692312500 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
25 REMUNA OR-05-002-015-005/34303678
(CHASAKHANDA) 		2405002000NRG24150520230046458 15/05/2023 PRAMILA BARIK 2405002WL002421 PRAMILA BARIK 00415 SBIN0016101 1659 1659 Processed 19/05/2023 1692312501 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 REMUNA OR-05-002-015-003/34303252
(CHASAKHANDA) 		2405002000NRG24150520230046439 15/05/2023 AJIT KUMAR JENA 2405002WL002420 AJIT KUMAR JENA 00462 UCBA0002014 2370 2370 Processed 19/05/2023 1692312492 Mr. AJIT KUMAR JENA INDIAN BANK(607105)
SubTotal 2370 2370
27 REMUNA OR-05-002-015-003/34303074
(CHASAKHANDA) 		2405002000NRG24150520230046434 15/05/2023 MIRA KHATUA 2405002WL002420 MIRA KHATUA 00654 IOBA0ROGB01 2607 2607 Processed 19/05/2023 1692312514 MIRA KHATUA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-015-003/34303088
(CHASAKHANDA) 		2405002000NRG24150520230046436 15/05/2023 JAMUNA KHATUA 2405002WL002420 JAMUNA KHATUA 00654 IOBA0ROGB01 2607 2607 Processed 19/05/2023 1692312512 JAMUNA KHATUA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-015-003/34303200
(CHASAKHANDA) 		2405002000NRG24150520230046437 15/05/2023 LILIMANI JENA 2405002WL002420 LILIMANI JENA 00654 IOBA0ROGB01 2607 2607 Processed 19/05/2023 1692312513 LILIMANI JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-015-003/34303252
(CHASAKHANDA) 		2405002000NRG24150520230046440 15/05/2023 ANNAPURNA JENA 2405002WL002420 ANNAPURNA JENA 00654 IOBA0ROGB01 2370 2370 Processed 19/05/2023 1692312515 Mrs. ANNAPURNA JENA INDIAN BANK(607105)
31 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24150520230046461 15/05/2023 RANJITA BARIK 2405002WL002421 RANJITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692312516 RANJITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_150523APB_FTO_115948 Bank of India BKID0005481 KALAMA 6636
2 REMUNA OR2405002015_150523APB_FTO_115948 Canara Bank CNRB0004034 KASABA 16590
3 REMUNA OR2405002015_150523APB_FTO_115948 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 9717
4 REMUNA OR2405002015_150523APB_FTO_115948 IDBI Bank IBKL0000328 BALASORE 1659
5 REMUNA OR2405002015_150523APB_FTO_115948 Indian Bank IDIB000H049 HALDIPADA 2607
6 REMUNA OR2405002015_150523APB_FTO_115948 State Bank of India SBIN0007021 GADDEULIA 11613
7 REMUNA OR2405002015_150523APB_FTO_115948 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
8 REMUNA OR2405002015_150523APB_FTO_115948 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2370
9 REMUNA OR2405002015_150523APB_FTO_115948 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 10191
10 REMUNA OR2405002015_150523APB_FTO_115948 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1659

Download In Excel