Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_010423APB_FTO_929
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-05-002-015-005/34303416
(CHASAKHANDA) 		2405002000NRG23310320230541696 01/04/2023 SEK KABIRUDDIN 2405002WL042495 SEK KABIRUDDIN 00048 BKID0005481 1998 1998 Processed 03/05/2023 1174365742 SEK KABIRUDDIN BANK OF INDIA(508505)
SubTotal 1998 1998
2 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG23310320230541722 01/04/2023 NAMITA BEHERA 2405002WL042497 NAMITA BEHERA 00048 BKID0005516 1332 1332 Processed 03/05/2023 1174365743 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
3 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG23310320230541691 01/04/2023 HURMATUN BIBI 2405002WL042495 HURMATUN BIBI 00078 CNRB0004034 1998 1998 Processed 03/05/2023 1174365755 HURMATUN KHATUN & SK KELLIMUDDIN BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG23310320230541693 01/04/2023 ASIMEN BIBI 2405002WL042495 ASIMEN BIBI 00078 CNRB0004034 1998 1998 Processed 03/05/2023 1174365726 ASIMEN BIBI CANARA BANK(508532)
5 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG23310320230541737 01/04/2023 KAMAKSHI BEHERA 2405002WL042498 KAMAKSHI BEHERA 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365716 Mrs. KAMAKSHI BEHERA INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG23310320230541701 01/04/2023 DHIRENDRA MAHAPATRA 2405002WL042496 DHIRENDRA MAHAPATRA 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365728 Mr. DHIRENDRA MAHAPATRA INDIAN BANK(607105)
7 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG23310320230541700 01/04/2023 MIHIRA KUMAR MOHAPATRA 2405002WL042496 MIHIRA KUMAR MOHAPATRA 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365727 Mr. MIHIRA KUMAR MOHAPATRA INDIAN BANK(607105)
8 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG23310320230541703 01/04/2023 KARUNAKAR BARIK 2405002WL042497 KARUNAKAR BARIK 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365731 KARUNA KAR BARIK CANARA BANK(508532)
9 REMUNA OR-05-002-015-009/34302323
(CHASAKHANDA) 		2405002000NRG23310320230541705 01/04/2023 KHAGESWAR BEHERA 2405002WL042497 KHAGESWAR BEHERA 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365730 KHAGESWAR BEHERA FEDERAL BANK(607165)
10 REMUNA OR-05-002-015-009/34302918
(CHASAKHANDA) 		2405002000NRG23310320230541715 01/04/2023 DURGA SINGH 2405002WL042497 DURGA SINGH 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365732 DURGA SINGH CANARA BANK(508532)
11 REMUNA OR-05-002-015-009/34303047
(CHASAKHANDA) 		2405002000NRG23310320230541719 01/04/2023 GOUTAM BARIK 2405002WL042497 GOUTAM BARIK 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365733 GOUTAM BARIK CANARA BANK(508532)
12 REMUNA OR-05-002-015-009/34303128
(CHASAKHANDA) 		2405002000NRG23310320230541723 01/04/2023 PRASANTA BARIK 2405002WL042497 PRASANTA BARIK 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1174365729 PRASANTA BARIK CANARA BANK(508532)
SubTotal 14652 14652
13 REMUNA OR-05-002-015-009/34303206
(CHASAKHANDA) 		2405002000NRG23310320230541724 01/04/2023 ANIL KUMAR DHINDA 2405002WL042497 ANIL KUMAR DHINDA 00127 FDRL0002239 1332 1332 Processed 03/05/2023 1174365718 ANIL KUMAR DHINDA CANARA BANK(508532)
SubTotal 1332 1332
14 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG23310320230541730 01/04/2023 SUSANTA CHOUDHURY 2405002WL042498 SUSANTA CHOUDHURY 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365753 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34302726
(CHASAKHANDA) 		2405002000NRG23310320230541731 01/04/2023 JHUNTU SING 2405002WL042498 JHUNTU SING 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365747 Mr. JHUNTU SING INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG23310320230541733 01/04/2023 HEMANTA CHOUDHURY 2405002WL042498 HEMANTA CHOUDHURY 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365751 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG23310320230541735 01/04/2023 RASMIREKHA ROUT 2405002WL042498 RASMIREKHA ROUT 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365748 Ms. RASMIREKHA ROUT INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG23310320230541734 01/04/2023 SHASI ROUT 2405002WL042498 SHASI ROUT 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365746 Mr. SHASI ROUT INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG23310320230541698 01/04/2023 BHARATI PARIDA 2405002WL042496 BHARATI PARIDA 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365749 Mrs. BHARATI PARIDA INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG23310320230541697 01/04/2023 CHANDRAKANTA PARIDA 2405002WL042496 CHANDRAKANTA PARIDA 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365745 Mr. CHANDRAKANTA PARIDA INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG23310320230541738 01/04/2023 BANAMALI PATRA 2405002WL042498 BANAMALI PATRA 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365744 Mr. BANAMALI PATRA INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG23310320230541699 01/04/2023 SUKANTI SETHI 2405002WL042496 SUKANTI SETHI 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365752 Mrs. SUKANTI SETHI INDIAN BANK(607105)
23 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG23310320230541710 01/04/2023 BABU BARIK 2405002WL042497 BABU BARIK 00176 IDIB000H049 1332 1332 Processed 03/05/2023 1174365750 Mr. BABU BARIK INDIAN BANK(607105)
SubTotal 13320 13320
24 REMUNA OR-05-002-015-009/34302489
(CHASAKHANDA) 		2405002000NRG23310320230541708 01/04/2023 NIYATI DAS 2405002WL042497 NIYATI DAS 00220 UCBA0RRBKGB 1332 1332 Processed 03/05/2023 1174365754 NIYATI DAS FEDERAL BANK(607165)
SubTotal 1332 1332
25 REMUNA OR-05-002-015-009/34302919
(CHASAKHANDA) 		2405002000NRG23310320230541718 01/04/2023 BUDHANI SINGH 2405002WL042497 BUDHANI SINGH 00415 SBIN0000016 1332 1332 Processed 03/05/2023 1174365724 MRS BUDHANI SINGH STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-015-009/34302919
(CHASAKHANDA) 		2405002000NRG23310320230541717 01/04/2023 KATI SINGH 2405002WL042497 KATI SINGH 00415 SBIN0000016 1332 1332 Processed 03/05/2023 1174365723 KATI SINGH STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG23310320230541721 01/04/2023 JAYANTA KUMAR BEHERA 2405002WL042497 JAYANTA KUMAR BEHERA 00415 SBIN0000016 1332 1332 Processed 03/05/2023 1174365719 JAYANTA KUMAR HADIBANDHU BEHERA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
28 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG23310320230541732 01/04/2023 DHANANJAY BARIK 2405002WL042498 DHANANJAY BARIK 00415 SBIN0007021 1332 1332 Processed 03/05/2023 1174365717 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG23310320230541704 01/04/2023 BASANTI BARIK 2405002WL042497 BASANTI BARIK 00415 SBIN0010128 1332 1332 Processed 03/05/2023 1174365721 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-015-009/34302867
(CHASAKHANDA) 		2405002000NRG23310320230541713 01/04/2023 GOUTAM SING 2405002WL042497 GOUTAM SING 00415 SBIN0010128 1332 1332 Processed 03/05/2023 1174365720 GOUTAM SING STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG23310320230541736 01/04/2023 GAJENDRA BEHERA 2405002WL042498 GAJENDRA BEHERA 00415 SBIN0013583 1332 1332 Processed 03/05/2023 1174365722 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
SubTotal 1332 1332
32 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG23310320230541695 01/04/2023 NIYAMATUN BIBI 2405002WL042495 NIYAMATUN BIBI 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1174365725 NIYAMUTUN BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
33 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG23310320230541690 01/04/2023 ketar khan 2405002WL042495 ketar khan 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1174365734 KETAR KHAN ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA) 		2405002000NRG23310320230541702 01/04/2023 SARASWATI MUDULI 2405002WL042497 SARASWATI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365740 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-015-009/34302331
(CHASAKHANDA) 		2405002000NRG23310320230541706 01/04/2023 RATIKANTA BARIK 2405002WL042497 RATIKANTA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365756 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-015-009/34302492
(CHASAKHANDA) 		2405002000NRG23310320230541709 01/04/2023 BASANTI SETHI 2405002WL042497 BASANTI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365737 BASANTI SETHI ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-015-009/34302917
(CHASAKHANDA) 		2405002000NRG23310320230541714 01/04/2023 PARBATI DAS 2405002WL042497 PARBATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365738 PARBATI DAS ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-015-009/34303047
(CHASAKHANDA) 		2405002000NRG23310320230541720 01/04/2023 MINATI BARIK 2405002WL042497 MINATI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365741 MINATI BARIK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG23310320230541725 01/04/2023 HEMALATA BARIK 2405002WL042497 HEMALATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365736 HEMALATA BARIK ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-015-009/34303777
(CHASAKHANDA) 		2405002000NRG23310320230541727 01/04/2023 LAKHSMIMANI DAS 2405002WL042497 LAKHSMIMANI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365739 LAXMIMANI DAS IDBI BANK(607095)
41 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG23310320230541729 01/04/2023 SANJUKTA BARIK 2405002WL042497 SANJUKTA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174365735 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 12654 12654
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_010423APB_FTO_929 Bank of India BKID0005481 KALAMA 1998
2 REMUNA OR2405002015_010423APB_FTO_929 Bank of India BKID0005516 Ganeswarpur Januganj 1332
3 REMUNA OR2405002015_010423APB_FTO_929 Canara Bank CNRB0004034 KASABA 14652
4 REMUNA OR2405002015_010423APB_FTO_929 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1332
5 REMUNA OR2405002015_010423APB_FTO_929 Indian Bank IDIB000H049 HALDIPADA 13320
6 REMUNA OR2405002015_010423APB_FTO_929 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 1332
7 REMUNA OR2405002015_010423APB_FTO_929 State Bank of India SBIN0000016 BALASORE 3996
8 REMUNA OR2405002015_010423APB_FTO_929 State Bank of India SBIN0007021 GADDEULIA 1332
9 REMUNA OR2405002015_010423APB_FTO_929 State Bank of India SBIN0010128 JANUGANJ 2664
10 REMUNA OR2405002015_010423APB_FTO_929 State Bank of India SBIN0013583 BASTA 1332
11 REMUNA OR2405002015_010423APB_FTO_929 State Bank of India SBIN0016101 SAHADEVKHUNTA 1998
12 REMUNA OR2405002015_010423APB_FTO_929 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 7992
13 REMUNA OR2405002015_010423APB_FTO_929 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 4662

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