Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:27:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_101023FTO_623666
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-05-002-015-001/34303819
(CHASAKHANDA) 		2405002000NRG24101020230294031 10/10/2023 RANJITA JENA 2405002WL030957 RANJITA JENA 00048 BKID0005452 3318 3318 Processed 09/11/2023 7263656105 RANJITA JENA ()
SubTotal 3318 3318
2 REMUNA OR-05-002-015-003/34303811
(CHASAKHANDA) 		2405002000NRG24071020230288854 10/10/2023 HIRANYA JENA 2405002WL029878 HIRANYA JENA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656107 HIRANYA JENA ()
3 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24091020230293080 10/10/2023 SK LAKU 2405002WL030760 SK LAKU 00048 BKID0005481 711 711 Processed 09/11/2023 7263656106 SK LAKU ()
4 REMUNA OR-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24101020230294067 10/10/2023 JATIN KUMAR NAYAK 2405002WL030959 JATIN KUMAR NAYAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656112 JATIN KUMAR NAYAK ()
5 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24071020230288857 10/10/2023 SUMIT PRADHAN 2405002WL029878 SUMIT PRADHAN 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656108 SUMIT PRADHAN ()
6 REMUNA OR-05-002-015-007/34303821
(CHASAKHANDA) 		2405002000NRG24101020230294053 10/10/2023 JHUMU KHATUN 2405002WL030958 JHUMU KHATUN 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656104 JHUMU KHATUN ()
7 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24101020230294040 10/10/2023 BHARATI DALEI 2405002WL030957 BHARATI DALEI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656109 BHARATI DALEI ()
8 REMUNA OR-05-002-015-013/34303812
(CHASAKHANDA) 		2405002000NRG24071020230288847 10/10/2023 MALLIK ISMAIL 2405002WL029877 MALLIK ISMAIL 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656111 MALLIK ISMAIL ()
9 REMUNA OR-05-002-015-013/34303812
(CHASAKHANDA) 		2405002000NRG24071020230288850 10/10/2023 MALLIK MUSTAK 2405002WL029877 MALLIK MUSTAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656110 MALLIK MUSTAK ()
SubTotal 23937 23937
10 REMUNA OR-05-002-015-001/34303290
(CHASAKHANDA) 		2405002000NRG24101020230294029 10/10/2023 KUNA CHARAN NAYAK 2405002WL030957 KUNA CHARAN NAYAK 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263656113 KUNA CHARAN NAYAK ()
SubTotal 3318 3318
11 REMUNA OR-05-002-015-001/34303290
(CHASAKHANDA) 		2405002000NRG24101020230294030 10/10/2023 ANITA NAYAK 2405002WL030957 ANITA NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656116 ANITA NAYAK ()
12 REMUNA OR-05-002-015-004/34303817
(CHASAKHANDA) 		2405002000NRG24101020230294047 10/10/2023 AMARENDRA DAS 2405002WL030958 AMARENDRA DAS 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656117 AMARENDRA DAS ()
13 REMUNA OR-05-002-015-004/34303817
(CHASAKHANDA) 		2405002000NRG24101020230294048 10/10/2023 BASANTI DAS 2405002WL030958 BASANTI DAS 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656124 BASANTI DAS ()
14 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24091020230293107 10/10/2023 RIJUWANA BIBI 2405002WL030762 RIJUWANA BIBI 00078 CNRB0004034 711 711 Processed 09/11/2023 7263656128 RIJUWANA BIBI ()
15 REMUNA OR-05-002-015-005/34303350
(CHASAKHANDA) 		2405002000NRG24101020230294065 10/10/2023 BHANUMATI JENA 2405002WL030959 BHANUMATI JENA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656127 BHANUMATI JENA ()
16 REMUNA OR-05-002-015-005/34303350
(CHASAKHANDA) 		2405002000NRG24101020230294064 10/10/2023 UTTAM KUMAR JENA 2405002WL030959 UTTAM KUMAR JENA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656118 UTTAM KUMAR JENA ()
17 REMUNA OR-05-002-015-005/34303810
(CHASAKHANDA) 		2405002000NRG24091020230293089 10/10/2023 SABNAM BIBI 2405002WL030760 SABNAM BIBI 00078 CNRB0004034 711 711 Processed 09/11/2023 7263656121 SABNAM BIBI ()
18 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24101020230294051 10/10/2023 PRABHATI BAITHA 2405002WL030958 PRABHATI BAITHA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656123 PRABHATI BAITHA ()
19 REMUNA OR-05-002-015-006/34303820
(CHASAKHANDA) 		2405002000NRG24101020230294038 10/10/2023 KHAGEN BAITHA 2405002WL030957 KHAGEN BAITHA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656125 KHAGEN BAITHA ()
20 REMUNA OR-05-002-015-007/34303821
(CHASAKHANDA) 		2405002000NRG24101020230294054 10/10/2023 SK KELIM 2405002WL030958 SK KELIM 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656126 SK KELIM ()
21 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24101020230294135 10/10/2023 JEIGUN BIBI 2405002WL030968 JEIGUN BIBI 00078 CNRB0004034 237 237 Processed 09/11/2023 7263656122 JEIGUN BIBI ()
22 REMUNA OR-05-002-015-009/34303211
(CHASAKHANDA) 		2405002000NRG24101020230294072 10/10/2023 JAYANTI BEHERA 2405002WL030959 JAYANTI BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656115 JAYANTI BEHERA ()
23 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24051020230284928 10/10/2023 DHIREN DAS 2405002WL028977 DHIREN DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7263656119 DHIREN DAS ()
24 REMUNA OR-05-002-015-009/34303816
(CHASAKHANDA) 		2405002000NRG24101020230294073 10/10/2023 SHASIKANTA BEHERA 2405002WL030959 SHASIKANTA BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7263656114 SHASIKANTA BEHERA ()
25 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24051020230284929 10/10/2023 NAMITA DAS 2405002WL028977 NAMITA DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7263656120 NAMITA DAS ()
SubTotal 38157 38157
26 REMUNA OR-05-002-015-001/34303819
(CHASAKHANDA) 		2405002000NRG24101020230294032 10/10/2023 USHASHREE JENA 2405002WL030957 USHASHREE JENA 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7263656129 USHASHREE JENA ()
SubTotal 3318 3318
27 REMUNA OR-05-002-015-001/34303290
(CHASAKHANDA) 		2405002000NRG24101020230294027 10/10/2023 RABINDRA NAYAK 2405002WL030957 RABINDRA NAYAK 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656132 RABINDRA NAYAK ()
28 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24101020230294044 10/10/2023 PRAMILA JENA 2405002WL030958 PRAMILA JENA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656133 PRAMILA JENA ()
29 REMUNA OR-05-002-015-003/34303811
(CHASAKHANDA) 		2405002000NRG24071020230288855 10/10/2023 ARATI JENA 2405002WL029878 ARATI JENA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656134 ARATI JENA ()
30 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24101020230294052 10/10/2023 BHUBAN BAITHA 2405002WL030958 BHUBAN BAITHA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656135 BHUBAN BAITHA ()
31 REMUNA OR-05-002-015-006/34303820
(CHASAKHANDA) 		2405002000NRG24101020230294037 10/10/2023 JANAKI BAITHA 2405002WL030957 JANAKI BAITHA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656130 JANAKI BAITHA ()
32 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24101020230294056 10/10/2023 JAYANTI BHUYAN 2405002WL030958 JAYANTI BHUYAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7263656131 JAYANTI BHUYAN ()
SubTotal 19908 19908
33 REMUNA OR-05-002-015-001/34303290
(CHASAKHANDA) 		2405002000NRG24101020230294028 10/10/2023 SHANTILATA NAYAK 2405002WL030957 SHANTILATA NAYAK 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656146 SHANTILATA NAYAK ()
34 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24071020230288840 10/10/2023 SHARAT KUMAR JENA 2405002WL029877 SHARAT KUMAR JENA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656139 SHARAT KUMAR JENA ()
35 REMUNA OR-05-002-015-003/3182
(CHASAKHANDA) 		2405002000NRG24101020230294062 10/10/2023 CHAMPAMANI JENA 2405002WL030959 CHAMPAMANI JENA 00176 IDIB000H049 3318 3318 Rejected 09/11/2023 7263656138 No Such Account
36 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24101020230294075 10/10/2023 BISHWJIT DAS 2405002WL030960 BISHWJIT DAS 00176 IDIB000H049 3081 3081 Processed 09/11/2023 7263656147 BISHWJIT DAS ()
37 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24101020230294050 10/10/2023 NANDINEE BAITHA 2405002WL030958 NANDINEE BAITHA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656137 NANDINEE BAITHA ()
38 REMUNA OR-05-002-015-006/34303584
(CHASAKHANDA) 		2405002000NRG24101020230294036 10/10/2023 SURYAKANTA PARIDA 2405002WL030957 SURYAKANTA PARIDA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656140 SURYAKANTA PARIDA ()
39 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24071020230288842 10/10/2023 JYOSHNA RANI NATH 2405002WL029877 JYOSHNA RANI NATH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656148 JYOSHNA RANI NATH ()
40 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24071020230288843 10/10/2023 SUBHASHREE NATH 2405002WL029877 SUBHASHREE NATH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656141 SUBHASHREE NATH ()
41 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24091020230293119 10/10/2023 HARISH CHANDRA GIRI 2405002WL030762 HARISH CHANDRA GIRI 00176 IDIB000H049 711 711 Rejected 09/11/2023 7263656145 No Such Account
42 REMUNA OR-05-002-015-006/34303814
(CHASAKHANDA) 		2405002000NRG24071020230288846 10/10/2023 DEEPALI MAHARANA 2405002WL029877 DEEPALI MAHARANA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656143 DEEPALI MAHARANA ()
43 REMUNA OR-05-002-015-006/34303814
(CHASAKHANDA) 		2405002000NRG24071020230288845 10/10/2023 SAKUNTALA MAHARANA 2405002WL029877 SAKUNTALA MAHARANA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7263656142 SAKUNTALA MAHARANA ()
44 REMUNA OR-05-002-015-006/34303824
(CHASAKHANDA) 		2405002000NRG24101020230294071 10/10/2023 SUKANTI SINGH 2405002WL030959 SUKANTI SINGH 00176 IDIB000H049 1422 1422 Processed 09/11/2023 7263656144 SUKANTI SINGH ()
45 REMUNA OR-05-002-015-006/34303829
(CHASAKHANDA) 		2405002000NRG24101020230294025 10/10/2023 RANJITA SETHI 2405002WL030956 RANJITA SETHI 00176 IDIB000H049 237 237 Processed 09/11/2023 7263656149 RANJITA SETHI ()
46 REMUNA OR-05-002-015-006/34303830
(CHASAKHANDA) 		2405002000NRG24101020230294133 10/10/2023 GAJENDRA CHOUDHURY 2405002WL030968 GAJENDRA CHOUDHURY 00176 IDIB000H049 237 237 Processed 09/11/2023 7263656136 GAJENDRA CHOUDHURY ()
SubTotal 35550 35550
47 REMUNA OR-05-002-015-003/34303818
(CHASAKHANDA) 		2405002000NRG24101020230294046 10/10/2023 BANAMALI JENA 2405002WL030958 BANAMALI JENA 00349 PSIB0020943 3318 3318 Processed 09/11/2023 7263656091 BANAMALI JENA ()
48 REMUNA OR-05-002-015-006/34303597
(CHASAKHANDA) 		2405002000NRG24101020230294024 10/10/2023 PADMALOCHAN ROUT 2405002WL030956 PADMALOCHAN ROUT 00349 PSIB0020943 237 237 Processed 09/11/2023 7263656151 PADMALOCHAN ROUT ()
SubTotal 3555 3555
49 REMUNA OR-05-002-015-006/34303814
(CHASAKHANDA) 		2405002000NRG24071020230288844 10/10/2023 PARSHURAM MAHARANA 2405002WL029877 PARSHURAM MAHARANA 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7263656092 MAHARANA PARSURAM ()
SubTotal 3318 3318
50 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24071020230288853 10/10/2023 AJIT KUMAR JENA 2405002WL029878 AJIT KUMAR JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7263656096 MR AJIT KUMAR JENA ()
51 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24071020230288852 10/10/2023 ARUN KUMAR JENA 2405002WL029878 ARUN KUMAR JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7263656095 MR ARUN KUMAR JENA ()
52 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24091020230293110 10/10/2023 KEIMUN BIBI 2405002WL030762 KEIMUN BIBI 00415 SBIN0007021 711 711 Processed 09/11/2023 7263656094 MRS KEIMUN BIBI ()
53 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24091020230293094 10/10/2023 Sk Kelim 2405002WL030760 Sk Kelim 00415 SBIN0007021 711 711 Processed 09/11/2023 7263656090 MR SK KELIM ()
54 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24101020230294134 10/10/2023 SK ABDUL KARIM 2405002WL030968 SK ABDUL KARIM 00415 SBIN0007021 237 237 Processed 09/11/2023 7263656093 MR SHAIKH ABDUL KARIM ()
SubTotal 8295 8295
55 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24091020230293120 10/10/2023 OMMPRAKASH NAYAK 2405002WL030762 OMMPRAKASH NAYAK 00415 SBIN0010128 711 711 Processed 09/11/2023 7263656098 MR OMMPRAKASH NAYAK ()
56 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24071020230288859 10/10/2023 AKSHAY KUMAR DAS 2405002WL029878 AKSHAY KUMAR DAS 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263656097 MR AKSHAY KUMAR DAS ()
SubTotal 4029 4029
57 REMUNA OR-05-002-015-007/34303821
(CHASAKHANDA) 		2405002000NRG24101020230294055 10/10/2023 UJALI BIBI 2405002WL030958 UJALI BIBI 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263656100 MRS UJALI BIBI ()
58 REMUNA OR-05-002-015-013/34303812
(CHASAKHANDA) 		2405002000NRG24071020230288848 10/10/2023 JENATUN BIBI 2405002WL029877 JENATUN BIBI 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263656099 MRS JENATUN BIBI ()
59 REMUNA OR-05-002-015-013/34303812
(CHASAKHANDA) 		2405002000NRG24071020230288849 10/10/2023 MALLIK MANTAJ 2405002WL029877 MALLIK MANTAJ 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263656101 MR MALLIK MANTAJ ()
SubTotal 9954 9954
60 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24101020230294058 10/10/2023 BIMALA RANI BHUYAN 2405002WL030958 BIMALA RANI BHUYAN 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7263656103 BIMALA RANI BHUYAN ()
61 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24101020230294057 10/10/2023 PRAKASH CHANDRA BHUYAN 2405002WL030958 PRAKASH CHANDRA BHUYAN 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7263656102 PRAKASH CHANDRA BHUYAN ()
SubTotal 6636 6636
62 REMUNA OR-05-002-015-003/34303818
(CHASAKHANDA) 		2405002000NRG24101020230294045 10/10/2023 SARADAMANIB JENA 2405002WL030958 SARADAMANIB JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263656150 SARADAMANIB JENA ()
SubTotal 3318 3318
Total 166611 166611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_101023FTO_623666 Bank of India BKID0005452 BARSAHI 3318
2 REMUNA OR2405002015_101023FTO_623666 Bank of India BKID0005481 KALAMA 23937
3 REMUNA OR2405002015_101023FTO_623666 Bank of India BKID0005516 Ganeswarpur Januganj 3318
4 REMUNA OR2405002015_101023FTO_623666 Canara Bank CNRB0004034 KASABA 38157
5 REMUNA OR2405002015_101023FTO_623666 Canara Bank CNRB0004127 BETANATI 3318
6 REMUNA OR2405002015_101023FTO_623666 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 19908
7 REMUNA OR2405002015_101023FTO_623666 Indian Bank IDIB000H049 HALDIPADA 35550
8 REMUNA OR2405002015_101023FTO_623666 Punjab & Sind Bank PSIB0020943 BALASORE 3555
9 REMUNA OR2405002015_101023FTO_623666 State Bank of India SBIN0000016 BALASORE 3318
10 REMUNA OR2405002015_101023FTO_623666 State Bank of India SBIN0007021 GADDEULIA 8295
11 REMUNA OR2405002015_101023FTO_623666 State Bank of India SBIN0010128 JANUGANJ 4029
12 REMUNA OR2405002015_101023FTO_623666 State Bank of India SBIN0016101 SAHADEVKHUNTA 9954
13 REMUNA OR2405002015_101023FTO_623666 Union Bank of India UBIN0810223 BALASORE 6636
14 REMUNA OR2405002015_101023FTO_623666 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

Download In Excel