Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_091223APB_FTO_869757
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-05-002-015-003/34303841
(CHASAKHANDA) 		2405002000NRG24071220230389554 09/12/2023 DEBASMITA JENA 2405002WL050449 DEBASMITA JENA 00048 BKID0005481 3318 3318 Processed 01/03/2024 1107289532 DEBASMITA JENA CANARA BANK(508532)
2 REMUNA OR-05-002-015-005/34303416
(CHASAKHANDA) 		2405002000NRG24071220230389549 09/12/2023 SEK KABIRUDDIN 2405002WL050448 SEK KABIRUDDIN 00048 BKID0005481 237 237 Processed 29/02/2024 1107289526 SEK KABIRUDDIN BANK OF INDIA(508505)
SubTotal 3555 3555
3 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24071220230390811 09/12/2023 PRAFULLA BARIK 2405002WL050709 PRAFULLA BARIK 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1107289530 PRAFULLA BARIK CANARA BANK(508532)
4 REMUNA OR-05-002-015-006/34303362
(CHASAKHANDA) 		2405002000NRG24071220230391259 09/12/2023 JHARANA SING 2405002WL050790 JHARANA SING 00078 CNRB0004034 237 237 Processed 01/03/2024 1107289531 JHARANA SING CANARA BANK(508532)
SubTotal 1896 1896
5 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24071220230389553 09/12/2023 BENUDHAR JENA 2405002WL050449 BENUDHAR JENA 00127 FDRL0001853 3318 3318 Processed 29/02/2024 1107289518 BENUDHAR JENA UCO BANK(607066)
SubTotal 3318 3318
6 REMUNA OR-05-002-015-003/34303073
(CHASAKHANDA) 		2405002000NRG24071220230391258 09/12/2023 MINATI JENA 2405002WL050790 MINATI JENA 00176 IDIB000H049 237 237 Processed 01/03/2024 1107289528 MINATI JENA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-015-006/34302741
(CHASAKHANDA) 		2405002000NRG24071220230390869 09/12/2023 PRAMILA BARIK 2405002WL050721 PRAMILA BARIK 00176 IDIB000H049 237 237 Processed 01/03/2024 1107289533 PRAMILA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-015-006/34302789
(CHASAKHANDA) 		2405002000NRG24071220230389555 09/12/2023 JAMUNA MAJHI 2405002WL050449 JAMUNA MAJHI 00176 IDIB000H049 237 237 Processed 29/02/2024 1107289534 Mrs. JAMUNA MAJHI INDIAN BANK(607105)
9 REMUNA OR-05-002-015-006/34303363
(CHASAKHANDA) 		2405002000NRG24071220230391262 09/12/2023 JIRA SING 2405002WL050791 JIRA SING 00176 IDIB000H049 237 237 Processed 29/02/2024 1107289527 Mrs. JIRA SING INDIAN BANK(607105)
SubTotal 948 948
10 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24071220230389557 09/12/2023 MUNI BIBI 2405002WL050449 MUNI BIBI 00415 SBIN0007021 237 237 Processed 29/02/2024 1107289519 MUNI BIBI HDFC BANK LTD(607152)
11 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24071220230389560 09/12/2023 SK JAHANGIR 2405002WL050449 SK JAHANGIR 00415 SBIN0007021 3318 3318 Processed 01/03/2024 1107289525 SK JAHANGIR CANARA BANK(508532)
SubTotal 3555 3555
12 REMUNA OR-05-002-015-005/34302455
(CHASAKHANDA) 		2405002000NRG24071220230390810 09/12/2023 SK JEPHURUDDIN 2405002WL050708 SK JEPHURUDDIN 00415 SBIN0016101 1659 1659 Processed 01/03/2024 1107289524 MR SK JEPHURUDDIN STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24071220230390808 09/12/2023 SABENA BIBI 2405002WL050707 SABENA BIBI 00415 SBIN0016101 237 237 Processed 01/03/2024 1107289523 MRS SABENA BIBI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24071220230390812 09/12/2023 JYOTSNA BARIK 2405002WL050709 JYOTSNA BARIK 00415 SBIN0016101 1659 1659 Processed 01/03/2024 1107289521 MRS JYOTSNA BARIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-015-007/34302383
(CHASAKHANDA) 		2405002000NRG24071220230389556 09/12/2023 BATASA BIBI 2405002WL050449 BATASA BIBI 00415 SBIN0016101 237 237 Processed 01/03/2024 1107289522 MRS BATASA BIBI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24071220230389561 09/12/2023 EISA BIBI 2405002WL050449 EISA BIBI 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1107289520 MRS EISA BIBI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
17 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24071220230389551 09/12/2023 NAMITA LENKA 2405002WL050449 NAMITA LENKA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1107289529 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_091223APB_FTO_869757 Bank of India BKID0005481 KALAMA 3555
2 REMUNA OR2405002015_091223APB_FTO_869757 Canara Bank CNRB0004034 KASABA 1896
3 REMUNA OR2405002015_091223APB_FTO_869757 FEDERAL BANK FDRL0001853 REMUNA 3318
4 REMUNA OR2405002015_091223APB_FTO_869757 Indian Bank IDIB000H049 HALDIPADA 948
5 REMUNA OR2405002015_091223APB_FTO_869757 State Bank of India SBIN0007021 GADDEULIA 3555
6 REMUNA OR2405002015_091223APB_FTO_869757 State Bank of India SBIN0016101 SAHADEVKHUNTA 7110
7 REMUNA OR2405002015_091223APB_FTO_869757 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

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