Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_021123FTO_717581
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) 		2405002000NRG24021120230334443 02/11/2023 RANJITA JENA 2405002WL038823 RANJITA JENA 00048 BKID0005452 3318 3318 Processed 11/11/2023 7386807937 RANJITA JENA ()
SubTotal 3318 3318
2 REMUNA OR-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24021120230334429 02/11/2023 ARATI JENA 2405002WL038822 ARATI JENA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7386807940 ARATI JENA ()
3 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24021120230334436 02/11/2023 SUMIT PRADHAN 2405002WL038822 SUMIT PRADHAN 00048 BKID0005481 3318 3318 Processed 11/11/2023 7386807938 SUMIT PRADHAN ()
4 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24021120230334454 02/11/2023 BHARATI DALEI 2405002WL038824 BHARATI DALEI 00048 BKID0005481 2844 2844 Processed 11/11/2023 7386807939 BHARATI DALEI ()
SubTotal 9480 9480
5 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24021120230334457 02/11/2023 DHIREN DAS 2405002WL038824 DHIREN DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386807941 DHIREN DAS ()
6 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24021120230334458 02/11/2023 DOLLY DAS 2405002WL038824 DOLLY DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386807943 DOLLY DAS ()
7 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24021120230334459 02/11/2023 SUMATI DAS 2405002WL038824 SUMATI DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386807944 SUMATI DAS ()
8 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24021120230334461 02/11/2023 NAMITA DAS 2405002WL038824 NAMITA DAS 00078 CNRB0004034 3318 3318 Processed 11/11/2023 7386807942 NAMITA DAS ()
SubTotal 13272 13272
9 REMUNA OR-05-002-015-001/34303819
(CHASAKHANDA) 		2405002000NRG24021120230334444 02/11/2023 USHASHREE JENA 2405002WL038823 USHASHREE JENA 00078 CNRB0004127 3318 3318 Processed 11/11/2023 7386807945 USHASHREE JENA ()
SubTotal 3318 3318
10 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24021120230334452 02/11/2023 BULUMANI NATH 2405002WL038824 BULUMANI NATH 00127 FDRL0002239 3318 3318 Processed 11/11/2023 7386807947 BULUMANI NATH ()
11 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24021120230334451 02/11/2023 RADHAKRUSHNA NATH 2405002WL038824 RADHAKRUSHNA NATH 00127 FDRL0002239 3318 3318 Processed 11/11/2023 7386807946 RADHAKRUSHNA NATH ()
12 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24021120230334462 02/11/2023 GOURIMANI DAS 2405002WL038824 GOURIMANI DAS 00127 FDRL0002239 3318 3318 Processed 11/11/2023 7386807948 GOURIMANI DAS ()
SubTotal 9954 9954
13 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24021120230334431 02/11/2023 SHARAT KUMAR JENA 2405002WL038822 SHARAT KUMAR JENA 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386807953 SHARAT KUMAR JENA ()
14 REMUNA OR-05-002-015-006/34302573
(CHASAKHANDA) 		2405002000NRG24021120230334434 02/11/2023 MANOJ ROUT 2405002WL038822 MANOJ ROUT 00176 IDIB000H049 3792 3792 Processed 11/11/2023 7386807950 MANOJ ROUT ()
15 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24021120230334438 02/11/2023 BHARATI SETHI 2405002WL038822 BHARATI SETHI 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386807956 BHARATI SETHI ()
16 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24021120230334437 02/11/2023 RABINDRA SETHI 2405002WL038822 RABINDRA SETHI 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386807951 RABINDRA SETHI ()
17 REMUNA OR-05-002-015-006/34303828
(CHASAKHANDA) 		2405002000NRG24021120230334448 02/11/2023 HIRAMANI SAHU 2405002WL038823 HIRAMANI SAHU 00176 IDIB000H049 2133 2133 Processed 11/11/2023 7386807952 HIRAMANI SAHU ()
18 REMUNA OR-05-002-015-006/34303828
(CHASAKHANDA) 		2405002000NRG24021120230334439 02/11/2023 NIRAKAR SAHU 2405002WL038822 NIRAKAR SAHU 00176 IDIB000H049 3318 3318 Processed 11/11/2023 7386807949 NIRAKAR SAHU ()
19 REMUNA OR-05-002-015-006/34303832
(CHASAKHANDA) 		2405002000NRG24021120230334450 02/11/2023 MINATI BEHERA 2405002WL038823 MINATI BEHERA 00176 IDIB000H049 2133 2133 Processed 11/11/2023 7386807954 MINATI BEHERA ()
20 REMUNA OR-05-002-015-006/34303832
(CHASAKHANDA) 		2405002000NRG24021120230334449 02/11/2023 SHAYAMASUNDAR BEHERA 2405002WL038823 SHAYAMASUNDAR BEHERA 00176 IDIB000H049 2133 2133 Processed 11/11/2023 7386807955 SHAYAMASUNDAR BEHERA ()
SubTotal 23463 23463
21 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24021120230334456 02/11/2023 AKSHAY KUMAR DAS 2405002WL038824 AKSHAY KUMAR DAS 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386807958 MR AKSHAY KUMAR DAS ()
22 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24021120230334460 02/11/2023 KARUNAKAR DAS 2405002WL038824 KARUNAKAR DAS 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386807957 MR KARUNAKARA DAS ()
SubTotal 6636 6636
23 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24021120230334446 02/11/2023 SK MAMTAJ 2405002WL038823 SK MAMTAJ 00415 SBIN0014470 1659 1659 Processed 11/11/2023 7386807959 MR SK MAMATAJ ()
SubTotal 1659 1659
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_021123FTO_717581 Bank of India BKID0005452 BARSAHI 3318
2 REMUNA OR2405002015_021123FTO_717581 Bank of India BKID0005481 KALAMA 9480
3 REMUNA OR2405002015_021123FTO_717581 Canara Bank CNRB0004034 KASABA 13272
4 REMUNA OR2405002015_021123FTO_717581 Canara Bank CNRB0004127 BETANATI 3318
5 REMUNA OR2405002015_021123FTO_717581 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 9954
6 REMUNA OR2405002015_021123FTO_717581 Indian Bank IDIB000H049 HALDIPADA 23463
7 REMUNA OR2405002015_021123FTO_717581 State Bank of India SBIN0010128 JANUGANJ 6636
8 REMUNA OR2405002015_021123FTO_717581 State Bank of India SBIN0014470 F M SQUARE 1659

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