Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_220523APB_FTO_140124
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-05-002-015-005/34302730
(CHASAKHANDA) 		2405002000NRG24220520230057253 22/05/2023 NARENDRA KUMAR BARIK 2405002WL003048 NARENDRA KUMAR BARIK 00048 BKID0005481 1422 1422 Processed 25/05/2023 1856777419 NARENDRA KUMAR BARIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24220520230057258 22/05/2023 DEBISMITA BARIK 2405002WL003048 DEBISMITA BARIK 00048 BKID0005481 1185 1185 Processed 25/05/2023 1856777422 DEBISMITA BARIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303679
(CHASAKHANDA) 		2405002000NRG24220520230057260 22/05/2023 PADMINI BARIK 2405002WL003048 PADMINI BARIK 00048 BKID0005481 1185 1185 Processed 25/05/2023 1856777420 PADMINI BARIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24220520230057261 22/05/2023 BIRENDRA BARIK 2405002WL003048 BIRENDRA BARIK 00048 BKID0005481 1185 1185 Processed 25/05/2023 1856777421 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 4977 4977
5 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24220520230057249 22/05/2023 MANOJ KUMAR BEHERA 2405002WL003048 MANOJ KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777410 MANOJ KUMAR BEHERA AXIS BANK(607153)
6 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24220520230057248 22/05/2023 SUKANTI BEHERA 2405002WL003048 SUKANTI BEHERA 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777401 SUKANTI BEHERA CANARA BANK(508532)
7 REMUNA OR-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24220520230057250 22/05/2023 DEBENDRA RANA 2405002WL003048 DEBENDRA RANA 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777428 DEBENDRA RANA CANARA BANK(508532)
8 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24220520230057251 22/05/2023 BIDYADHAR NAYAK 2405002WL003048 BIDYADHAR NAYAK 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777402 BIDYA DHAR NAYAK CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24220520230057254 22/05/2023 RANJITA DAS 2405002WL003048 RANJITA DAS 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777406 RANJITA DAS BANK OF INDIA(508505)
10 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24220520230057256 22/05/2023 DAMAYANTI BEHERA 2405002WL003048 DAMAYANTI BEHERA 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777405 DAMAYANTI BEHERA CANARA BANK(508532)
11 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24220520230057255 22/05/2023 JAYANTA KUMAR BEHERA 2405002WL003048 JAYANTA KUMAR BEHERA 00078 CNRB0004034 1422 1422 Processed 25/05/2023 1856777407 JAYANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
12 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24220520230057224 22/05/2023 KARUNAKAR BARIK 2405002WL003047 KARUNAKAR BARIK 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777408 KARUNA KAR BARIK CANARA BANK(508532)
13 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24220520230057230 22/05/2023 ARUN SETHI 2405002WL003047 ARUN SETHI 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777400 ARUN SETHI CANARA BANK(508532)
14 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24220520230057231 22/05/2023 NAMITA SETHI 2405002WL003047 NAMITA SETHI 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777403 NAMITA SETHI CANARA BANK(508532)
15 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24220520230057234 22/05/2023 SOMANATH BARIK 2405002WL003047 SOMANATH BARIK 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777427 SOMANATH BARIK FEDERAL BANK(607165)
16 REMUNA OR-05-002-015-009/34302918
(CHASAKHANDA) 		2405002000NRG24220520230057238 22/05/2023 DURGA SINGH 2405002WL003047 DURGA SINGH 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777409 DURGA SINGH CANARA BANK(508532)
17 REMUNA OR-05-002-015-009/34303047
(CHASAKHANDA) 		2405002000NRG24220520230057240 22/05/2023 GOUTAM BARIK 2405002WL003047 GOUTAM BARIK 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777411 GOUTAM BARIK CANARA BANK(508532)
18 REMUNA OR-05-002-015-009/34303128
(CHASAKHANDA) 		2405002000NRG24220520230057243 22/05/2023 PRASANTA BARIK 2405002WL003047 PRASANTA BARIK 00078 CNRB0004034 2133 2133 Processed 25/05/2023 1856777404 PRASANTA BARIK CANARA BANK(508532)
SubTotal 24885 24885
19 REMUNA OR-05-002-015-009/34303206
(CHASAKHANDA) 		2405002000NRG24220520230057244 22/05/2023 ANIL KUMAR DHINDA 2405002WL003047 ANIL KUMAR DHINDA 00127 FDRL0002239 2133 2133 Processed 25/05/2023 1856777392 ANIL KUMAR DHINDA CANARA BANK(508532)
SubTotal 2133 2133
20 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24220520230057257 22/05/2023 SANJAY BARIK 2405002WL003048 SANJAY BARIK 00165 IBKL0000328 1422 1422 Processed 25/05/2023 1856777429 SANJAY BARIK IDBI BANK(607095)
SubTotal 1422 1422
21 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG24220520230057232 22/05/2023 BABU BARIK 2405002WL003047 BABU BARIK 00176 IDIB000H049 1896 1896 Processed 25/05/2023 1856777423 Mr. BABU BARIK INDIAN BANK(607105)
SubTotal 1896 1896
22 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA) 		2405002000NRG24220520230057228 22/05/2023 MINATI SING 2405002WL003047 MINATI SING 00220 UCBA0RRBKGB 2133 2133 Processed 25/05/2023 1856777425 MINATI SING ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
23 REMUNA OR-05-002-015-009/34302919
(CHASAKHANDA) 		2405002000NRG24220520230057239 22/05/2023 KATI SINGH 2405002WL003047 KATI SINGH 00415 SBIN0000016 2133 2133 Processed 25/05/2023 1856777399 KATI SINGH STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24220520230057242 22/05/2023 JAYANTA KUMAR BEHERA 2405002WL003047 JAYANTA KUMAR BEHERA 00415 SBIN0000016 2133 2133 Processed 25/05/2023 1856777393 JAYANTA KUMAR HADIBANDHU BEHERA UNION BANK OF INDIA(508500)
25 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24220520230057246 22/05/2023 SARAT BARIK 2405002WL003047 SARAT BARIK 00415 SBIN0000016 2133 2133 Processed 25/05/2023 1856777394 MR SARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
26 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24220520230057252 22/05/2023 ANJANA NAYAK 2405002WL003048 ANJANA NAYAK 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1856777397 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24220520230057225 22/05/2023 BASANTI BARIK 2405002WL003047 BASANTI BARIK 00415 SBIN0010128 2133 2133 Processed 25/05/2023 1856777396 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-015-009/34302867
(CHASAKHANDA) 		2405002000NRG24220520230057236 22/05/2023 GOUTAM SING 2405002WL003047 GOUTAM SING 00415 SBIN0010128 2133 2133 Processed 25/05/2023 1856777395 GOUTAM SING STATE BANK OF INDIA(508548)
SubTotal 4266 4266
29 REMUNA OR-05-002-015-005/34303678
(CHASAKHANDA) 		2405002000NRG24220520230057259 22/05/2023 PRAMILA BARIK 2405002WL003048 PRAMILA BARIK 00415 SBIN0016101 1185 1185 Processed 25/05/2023 1856777398 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
30 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24220520230057262 22/05/2023 RANJITA BARIK 2405002WL003048 RANJITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856777418 RANJITA BARIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA) 		2405002000NRG24220520230057223 22/05/2023 SARASWATI MUDULI 2405002WL003047 SARASWATI MUDULI 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777424 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-015-009/34302331
(CHASAKHANDA) 		2405002000NRG24220520230057226 22/05/2023 RATIKANTA BARIK 2405002WL003047 RATIKANTA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777426 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-015-009/34302492
(CHASAKHANDA) 		2405002000NRG24220520230057229 22/05/2023 BASANTI SETHI 2405002WL003047 BASANTI SETHI 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777415 BASANTI SETHI ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24220520230057235 22/05/2023 SABITRI BARIK 2405002WL003047 SABITRI BARIK 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777412 SABITRI BARIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-015-009/34302917
(CHASAKHANDA) 		2405002000NRG24220520230057237 22/05/2023 PARBATI DAS 2405002WL003047 PARBATI DAS 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777416 PARBATI DAS ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-015-009/34303047
(CHASAKHANDA) 		2405002000NRG24220520230057241 22/05/2023 MINATI BARIK 2405002WL003047 MINATI BARIK 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777417 MINATI BARIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24220520230057245 22/05/2023 HEMALATA BARIK 2405002WL003047 HEMALATA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777414 HEMALATA BARIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24220520230057247 22/05/2023 SANJUKTA BARIK 2405002WL003047 SANJUKTA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 25/05/2023 1856777413 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_220523APB_FTO_140124 Bank of India BKID0005481 KALAMA 4977
2 REMUNA OR2405002015_220523APB_FTO_140124 Canara Bank CNRB0004034 KASABA 24885
3 REMUNA OR2405002015_220523APB_FTO_140124 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2133
4 REMUNA OR2405002015_220523APB_FTO_140124 IDBI Bank IBKL0000328 BALASORE 1422
5 REMUNA OR2405002015_220523APB_FTO_140124 Indian Bank IDIB000H049 HALDIPADA 1896
6 REMUNA OR2405002015_220523APB_FTO_140124 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 2133
7 REMUNA OR2405002015_220523APB_FTO_140124 State Bank of India SBIN0000016 BALASORE 6399
8 REMUNA OR2405002015_220523APB_FTO_140124 State Bank of India SBIN0007021 GADDEULIA 1422
9 REMUNA OR2405002015_220523APB_FTO_140124 State Bank of India SBIN0010128 JANUGANJ 4266
10 REMUNA OR2405002015_220523APB_FTO_140124 State Bank of India SBIN0016101 SAHADEVKHUNTA 1185
11 REMUNA OR2405002015_220523APB_FTO_140124 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 12798
12 REMUNA OR2405002015_220523APB_FTO_140124 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1185
13 REMUNA OR2405002015_220523APB_FTO_140124 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 4266

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