Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_271223APB_FTO_941929
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-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24271220230417899 27/12/2023 DIPIKA MOHANTY 2405002WL055639 DIPIKA MOHANTY 00048 BKID0005481 3318 3318 Processed 09/03/2024 1552805655 DIPIKA MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-015-005/34303382
(CHASAKHANDA) 		2405002000NRG24271220230417913 27/12/2023 JULEKHA BIBI 2405002WL055641 JULEKHA BIBI 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552805656 JULEKHA BIBI CANARA BANK(508532)
3 REMUNA OR-05-002-015-007/34302494
(CHASAKHANDA) 		2405002000NRG24271220230417915 27/12/2023 SK RAPHIK 2405002WL055641 SK RAPHIK 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552805657 SEK RAPHIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24271220230417917 27/12/2023 JEIGUN BIBI 2405002WL055641 JEIGUN BIBI 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552805650 MRS JEIGUN BIBI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-015-009/34302325
(CHASAKHANDA) 		2405002000NRG24271220230417919 27/12/2023 ANNAPURNA BEHERA 2405002WL055641 ANNAPURNA BEHERA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552805651 ANNAPURNA BEHERA CANARA BANK(508532)
6 REMUNA OR-05-002-015-009/34302325
(CHASAKHANDA) 		2405002000NRG24271220230417920 27/12/2023 SHASHIKANTA BEHERA 2405002WL055641 SHASHIKANTA BEHERA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552805644 Mr. SHASHIKANTA BEHERA INDIAN BANK(607105)
SubTotal 16590 16590
7 REMUNA OR-05-002-015-001/3009
(CHASAKHANDA) 		2405002000NRG24271220230417897 27/12/2023 Sasmita jena 2405002WL055639 Sasmita jena 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1552805653 Mrs. SASMITA JENA INDIAN BANK(607105)
8 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24271220230417898 27/12/2023 RADHAGABINDA MOHANTY 2405002WL055639 RADHAGABINDA MOHANTY 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1552805654 Mr. RADHAGABINDA MOHANTY INDIAN BANK(607105)
SubTotal 6636 6636
9 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24271220230417911 27/12/2023 SUDARSHAN JENA 2405002WL055641 SUDARSHAN JENA 00415 SBIN0007021 2133 2133 Processed 09/03/2024 1552805646 SUDARSHAN JENA CANARA BANK(508532)
10 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24271220230417904 27/12/2023 MUNI BIBI 2405002WL055639 MUNI BIBI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552805647 MUNI BIBI HDFC BANK LTD(607152)
11 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24271220230417916 27/12/2023 SK ABDUL KARIM 2405002WL055641 SK ABDUL KARIM 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552805645 MR SK ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 8769 8769
12 REMUNA OR-05-002-015-001/3009
(CHASAKHANDA) 		2405002000NRG24271220230417896 27/12/2023 Nityananda jena 2405002WL055639 Nityananda jena 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1552805659 MR NITYANANDA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 REMUNA OR-05-002-015-005/34303425
(CHASAKHANDA) 		2405002000NRG24271220230417914 27/12/2023 SK NESARUDDIN 2405002WL055641 SK NESARUDDIN 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1552805658 MR SK NESARUDDIN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24271220230417900 27/12/2023 JEHERA BIBA 2405002WL055639 JEHERA BIBA 00415 SBIN0016101 2844 2844 Processed 09/03/2024 1552805649 MRS JEHERA BIBA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24271220230417901 27/12/2023 SK SURAJ 2405002WL055639 SK SURAJ 00415 SBIN0016101 2844 2844 Processed 09/03/2024 1552805652 MR SK SURAJ STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-015-007/34303843
(CHASAKHANDA) 		2405002000NRG24271220230417918 27/12/2023 KHERUN NESHA 2405002WL055641 KHERUN NESHA 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1552805648 KHERUN NESHA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_271223APB_FTO_941929 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002015_271223APB_FTO_941929 Canara Bank CNRB0004034 KASABA 16590
3 REMUNA OR2405002015_271223APB_FTO_941929 Indian Bank IDIB000H049 HALDIPADA 6636
4 REMUNA OR2405002015_271223APB_FTO_941929 State Bank of India SBIN0007021 GADDEULIA 8769
5 REMUNA OR2405002015_271223APB_FTO_941929 State Bank of India SBIN0010128 JANUGANJ 3318
6 REMUNA OR2405002015_271223APB_FTO_941929 State Bank of India SBIN0016101 SAHADEVKHUNTA 12324

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