Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_190623APB_FTO_254600
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-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24190620230133448 19/06/2023 KAMAKSHI BEHERA 2405002WL006821 KAMAKSHI BEHERA 00078 CNRB0004034 711 711 Processed 27/06/2023 2803091188 Mrs. KAMAKSHI BEHERA INDIAN BANK(607105)
SubTotal 711 711
2 REMUNA OR-05-002-015-006/34303610
(CHASAKHANDA) 		2405002000NRG24190620230133695 19/06/2023 PRATAP SETHI 2405002WL006833 PRATAP SETHI 00127 FDRL0002239 2607 2607 Processed 27/06/2023 2803091209 PRATAP SETHI ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 REMUNA OR-05-002-015-006/34302363
(CHASAKHANDA) 		2405002000NRG24190620230133686 19/06/2023 JAYADEV PRADHAN 2405002WL006833 JAYADEV PRADHAN 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091199 Mr. Jaydev Pradhan INDIAN BANK(607105)
4 REMUNA OR-05-002-015-006/34302363
(CHASAKHANDA) 		2405002000NRG24190620230133685 19/06/2023 RAMANI PRADHAN 2405002WL006833 RAMANI PRADHAN 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091197 Mrs. RAMANI PRADHAN INDIAN BANK(607105)
5 REMUNA OR-05-002-015-006/34302640
(CHASAKHANDA) 		2405002000NRG24190620230133688 19/06/2023 MAMATA SETHI 2405002WL006833 MAMATA SETHI 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091198 Mrs. MAMATA SETHI INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/34302640
(CHASAKHANDA) 		2405002000NRG24190620230133687 19/06/2023 NARENDRA SETHI 2405002WL006833 NARENDRA SETHI 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091205 Mr. NARENDRA SETHI INDIAN BANK(607105)
7 REMUNA OR-05-002-015-006/34302784
(CHASAKHANDA) 		2405002000NRG24190620230133689 19/06/2023 PRATAP SETHI 2405002WL006833 PRATAP SETHI 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091202 Mr. PRATAP SETHI INDIAN BANK(607105)
8 REMUNA OR-05-002-015-006/34302791
(CHASAKHANDA) 		2405002000NRG24190620230133691 19/06/2023 KABITA SING 2405002WL006833 KABITA SING 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091200 Mrs. KABITA SING INDIAN BANK(607105)
9 REMUNA OR-05-002-015-006/34302791
(CHASAKHANDA) 		2405002000NRG24190620230133690 19/06/2023 MANU SING 2405002WL006833 MANU SING 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091201 Mr. MANU SING INDIAN BANK(607105)
10 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24190620230133443 19/06/2023 PANKAJINI NAYAK 2405002WL006821 PANKAJINI NAYAK 00176 IDIB000H049 711 711 Processed 27/06/2023 2803091196 Mrs. PANKAJINI NAYAK INDIAN BANK(607105)
11 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24190620230133445 19/06/2023 KAMAL LOCHAN PRADHAN 2405002WL006821 KAMAL LOCHAN PRADHAN 00176 IDIB000H049 711 711 Processed 27/06/2023 2803091192 KAMAL LOCHAN PRADHAN BANK OF INDIA(508505)
12 REMUNA OR-05-002-015-006/34302961
(CHASAKHANDA) 		2405002000NRG24190620230133692 19/06/2023 REENA DAS 2405002WL006833 REENA DAS 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091204 Mrs. REENA DAS INDIAN BANK(607105)
13 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24190620230133693 19/06/2023 MINATI DAS 2405002WL006833 MINATI DAS 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091206 Mrs. MINATI DAS INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34302973
(CHASAKHANDA) 		2405002000NRG24190620230133694 19/06/2023 SARASWATI DAS 2405002WL006833 SARASWATI DAS 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091203 Mrs. SARASWATI DAS INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34303610
(CHASAKHANDA) 		2405002000NRG24190620230133696 19/06/2023 JAYANTI SETHI 2405002WL006833 JAYANTI SETHI 00176 IDIB000H049 2607 2607 Processed 27/06/2023 2803091195 Mr. JAYANTI SETHI INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24190620230133450 19/06/2023 DILLIP PARIDA 2405002WL006821 DILLIP PARIDA 00176 IDIB000H049 711 711 Processed 27/06/2023 2803091193 Mr. DILLIP PARIDA INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24190620230133451 19/06/2023 MAMATA PARIDA 2405002WL006821 MAMATA PARIDA 00176 IDIB000H049 711 711 Processed 27/06/2023 2803091194 Ms. MAMATA PARIDA INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/34303751
(CHASAKHANDA) 		2405002000NRG24190620230133452 19/06/2023 PRAMILA MOHANTY 2405002WL006821 PRAMILA MOHANTY 00176 IDIB000H049 711 711 Processed 27/06/2023 2803091210 Mr. PRAMILA MOHANTY INDIAN BANK(607105)
SubTotal 32232 32232
19 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG24190620230133449 19/06/2023 KOUSTUBHA KAMILA 2405002WL006821 KOUSTUBHA KAMILA 00415 SBIN0000016 711 711 Processed 27/06/2023 2803091191 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
20 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24190620230133447 19/06/2023 GAJENDRA BEHERA 2405002WL006821 GAJENDRA BEHERA 00415 SBIN0013583 711 711 Processed 27/06/2023 2803091190 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
SubTotal 711 711
21 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24190620230133446 19/06/2023 MAMATA PRADHAN 2405002WL006821 MAMATA PRADHAN 00462 UCBA0001291 711 711 Processed 27/06/2023 2803091189 MAMATA PRADHAN UCO BANK(607066)
SubTotal 711 711
22 REMUNA OR-05-002-015-006/34302363
(CHASAKHANDA) 		2405002000NRG24190620230133684 19/06/2023 NIRANJAN PRADHAN 2405002WL006833 NIRANJAN PRADHAN 00468 UBIN0550060 2607 2607 Processed 27/06/2023 2803091207 NIRANJAN PRADHAN SO PURNA CHANDRA PRADHA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
23 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24190620230133444 19/06/2023 NAKULA NAYAK 2405002WL006821 NAKULA NAYAK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2803091208 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_190623APB_FTO_254600 Canara Bank CNRB0004034 KASABA 711
2 REMUNA OR2405002015_190623APB_FTO_254600 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2607
3 REMUNA OR2405002015_190623APB_FTO_254600 Indian Bank IDIB000H049 HALDIPADA 32232
4 REMUNA OR2405002015_190623APB_FTO_254600 State Bank of India SBIN0000016 BALASORE 711
5 REMUNA OR2405002015_190623APB_FTO_254600 State Bank of India SBIN0013583 BASTA 711
6 REMUNA OR2405002015_190623APB_FTO_254600 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 711
7 REMUNA OR2405002015_190623APB_FTO_254600 Union Bank of India UBIN0550060 BALASORE 2607
8 REMUNA OR2405002015_190623APB_FTO_254600 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 711

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