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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_031023APB_FTO_595794
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-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24300920230273240 03/10/2023 SUBHRA SEKHAR PATRA 2405002WL026391 SUBHRA SEKHAR PATRA 00048 BKID0005350 1896 1896 Processed 09/11/2023 7275954898 Mr. SHUBHRA SHEKHAR PATRA INDIAN BANK(607105)
SubTotal 1896 1896
2 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24300920230273246 03/10/2023 DIPAK KUMAR PRADHAN 2405002WL026391 DIPAK KUMAR PRADHAN 00078 CNRB0002466 1896 1896 Processed 09/11/2023 7275954889 Mr. DIPAK KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 1896 1896
3 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG24300920230273099 03/10/2023 SABITA JENA 2405002WL026365 SABITA JENA 00078 CNRB0004034 237 237 Processed 09/11/2023 7275954894 Mrs. SABITA JENA INDIAN BANK(607105)
4 REMUNA OR-05-002-015-006/34303560
(CHASAKHANDA) 		2405002000NRG24300920230273093 03/10/2023 GOURANGA CHARAN BARIK 2405002WL026363 GOURANGA CHARAN BARIK 00078 CNRB0004034 237 237 Processed 09/11/2023 7275954895 Mr. GOURANGA CHARAN BARIK INDIAN BANK(607105)
5 REMUNA OR-05-002-015-009/34302325
(CHASAKHANDA) 		2405002000NRG24300920230273095 03/10/2023 ANNAPURNA BEHERA 2405002WL026363 ANNAPURNA BEHERA 00078 CNRB0004034 237 237 Processed 09/11/2023 7275954896 ANNAPURNA BEHERA CANARA BANK(508532)
SubTotal 711 711
6 REMUNA OR-05-002-015-003/3182
(CHASAKHANDA) 		2405002000NRG24031020230278330 03/10/2023 EKADASHI JENA 2405002WL027486 EKADASHI JENA 00089 CBIN0281491 237 237 Processed 09/11/2023 7275954890 Mr. EKADASHI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
7 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24300920230273107 03/10/2023 TILOTTAMA NAYAK 2405002WL026367 TILOTTAMA NAYAK 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7275954893 Mrs. TILOTTAMA NAYAK INDIAN BANK(607105)
8 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG24300920230273098 03/10/2023 GAGAN KUMAR JENA 2405002WL026365 GAGAN KUMAR JENA 00127 FDRL0002239 237 237 Processed 09/11/2023 7275954892 GAGAN KUMAR JENA FEDERAL BANK(607165)
SubTotal 1896 1896
9 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24300920230273106 03/10/2023 UDDHAB NAYAK 2405002WL026367 UDDHAB NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7275954903 Mr. UDDHAB NAYAK INDIAN BANK(607105)
10 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24300920230273089 03/10/2023 PRITIRANJAN NANDA 2405002WL026363 PRITIRANJAN NANDA 00176 IDIB000H049 237 237 Processed 09/11/2023 7275954902 PRITIRANJAN NANDA IDBI BANK(607095)
11 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24300920230273090 03/10/2023 TEJASWARI NANDA 2405002WL026363 TEJASWARI NANDA 00176 IDIB000H049 237 237 Processed 09/11/2023 7275954907 TEJASWARI SINGH PUNJAB NATIONAL BANK(508568)
12 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24031020230278334 03/10/2023 BASANTA ROUT 2405002WL027488 BASANTA ROUT 00176 IDIB000H049 237 237 Processed 09/11/2023 7275954906 Mr. BASANT ROUT INDIAN BANK(607105)
13 REMUNA OR-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24300920230273241 03/10/2023 SUNIL SAGAR PATRA 2405002WL026391 SUNIL SAGAR PATRA 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7275954904 Mr. SUNIL SAGAR PATRA INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24300920230273243 03/10/2023 MANOJ KUMAR KAMILA 2405002WL026391 MANOJ KUMAR KAMILA 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7275954899 Mr. MANOJ KUMAR KAMILA INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34303801
(CHASAKHANDA) 		2405002000NRG24300920230273244 03/10/2023 GOURI SHANKAR CHOUDHURY 2405002WL026391 GOURI SHANKAR CHOUDHURY 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7275954901 Mr. GOURI SHANKAR CHOUDHURY INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24300920230273245 03/10/2023 PRATIMA PRADHAN 2405002WL026391 PRATIMA PRADHAN 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7275954900 Mrs. PRATIMA PRADHAN INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303803
(CHASAKHANDA) 		2405002000NRG24300920230273247 03/10/2023 HIMANSHU BARIK 2405002WL026391 HIMANSHU BARIK 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7275954905 Master. HIMANSHU BARIK INDIAN BANK(607105)
SubTotal 11850 11850
18 REMUNA OR-05-002-015-013/34303229
(CHASAKHANDA) 		2405002000NRG24300920230273086 03/10/2023 PRADIP PATRA 2405002WL026361 PRADIP PATRA 00415 SBIN0016101 237 237 Processed 10/11/2023 7275954891 MR PRADIP PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
19 REMUNA OR-05-002-015-006/34302614
(CHASAKHANDA) 		2405002000NRG24300920230273100 03/10/2023 HRUSHIKESH BEHERA 2405002WL026365 HRUSHIKESH BEHERA 00468 UBIN0550060 2370 2370 Processed 10/11/2023 7275954897 HRUSHIKESH BEHERA SO NITYANANDA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_031023APB_FTO_595794 Bank of India BKID0005350 BALASORE 1896
2 REMUNA OR2405002015_031023APB_FTO_595794 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1896
3 REMUNA OR2405002015_031023APB_FTO_595794 Canara Bank CNRB0004034 KASABA 711
4 REMUNA OR2405002015_031023APB_FTO_595794 Central Bank Of India CBIN0281491 BALASORE 237
5 REMUNA OR2405002015_031023APB_FTO_595794 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1896
6 REMUNA OR2405002015_031023APB_FTO_595794 Indian Bank IDIB000H049 HALDIPADA 11850
7 REMUNA OR2405002015_031023APB_FTO_595794 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
8 REMUNA OR2405002015_031023APB_FTO_595794 Union Bank of India UBIN0550060 BALASORE 2370

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