Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_171123FTO_778448
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-05-002-015-003/34303856
(CHASAKHANDA) 		2405002000NRG24141120230353523 17/11/2023 JAYAKANTA LENKA 2405002WL042879 JAYAKANTA LENKA 00048 BKID0005481 237 237 Processed 01/01/2024 9008084677 JAYAKANTA LENKA ()
2 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24141120230353497 17/11/2023 BHARATI DALEI 2405002WL042874 BHARATI DALEI 00048 BKID0005481 2607 2607 Processed 01/01/2024 9008084678 BHARATI DALEI ()
SubTotal 2844 2844
3 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24171120230358755 17/11/2023 RIJUWANA BIBI 2405002WL044080 RIJUWANA BIBI 00078 CNRB0004034 948 948 Processed 01/01/2024 9008084680 RIJUWANA BIBI ()
4 REMUNA OR-05-002-015-005/34303845
(CHASAKHANDA) 		2405002000NRG24141120230353481 17/11/2023 PRABHATI BARIK 2405002WL042871 PRABHATI BARIK 00078 CNRB0004034 1659 1659 Processed 01/01/2024 9008084679 PRABHATI BARIK ()
5 REMUNA OR-05-002-015-015/34303847
(CHASAKHANDA) 		2405002000NRG24141120230353484 17/11/2023 BISHNUPRIYA PARIDA 2405002WL042871 BISHNUPRIYA PARIDA 00078 CNRB0004034 1659 1659 Processed 01/01/2024 9008084676 BISHNUPRIYA PARIDA ()
SubTotal 4266 4266
6 REMUNA OR-05-002-015-006/34302636
(CHASAKHANDA) 		2405002000NRG24171120230358760 17/11/2023 KANHU MARANDI 2405002WL044080 KANHU MARANDI 00176 IDIB000H049 948 948 Processed 01/01/2024 9008084682 KANHU MARANDI ()
7 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24171120230358769 17/11/2023 HARISH CHANDRA GIRI 2405002WL044080 HARISH CHANDRA GIRI 00176 IDIB000H049 948 948 Rejected 01/01/2024 9008084681 No Such Account
SubTotal 1896 1896
8 REMUNA OR-05-002-015-001/34303288
(CHASAKHANDA) 		2405002000NRG24141120230353495 17/11/2023 PRANAKRUSHNA JENA 2405002WL042874 PRANAKRUSHNA JENA 00415 SBIN0000016 1659 1659 Processed 01/01/2024 9008084683 MR PRANAKRUSHNA JENA ()
SubTotal 1659 1659
9 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24171120230358758 17/11/2023 KEIMUN BIBI 2405002WL044080 KEIMUN BIBI 00415 SBIN0007021 948 948 Processed 01/01/2024 9008084684 MRS KEIMUN BIBI ()
10 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24161120230356308 17/11/2023 JAIDA KHATUN 2405002WL043537 JAIDA KHATUN 00415 SBIN0007021 1659 1659 Processed 01/01/2024 9008084685 MRS JAIDA KHATUN ()
SubTotal 2607 2607
11 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24171120230358770 17/11/2023 OMMPRAKASH NAYAK 2405002WL044080 OMMPRAKASH NAYAK 00415 SBIN0010128 948 948 Processed 01/01/2024 9008084686 MR OMMPRAKASH NAYAK ()
SubTotal 948 948
12 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24161120230356305 17/11/2023 SK MAMTAJ 2405002WL043537 SK MAMTAJ 00415 SBIN0014470 3318 3318 Processed 01/01/2024 9008084687 MR SK MAMATAJ ()
SubTotal 3318 3318
13 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24161120230356306 17/11/2023 JEHERA BIBA 2405002WL043537 JEHERA BIBA 00415 SBIN0016101 1659 1659 Processed 01/01/2024 9008084689 MRS JEHERA BIBA ()
14 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24161120230356307 17/11/2023 SK SURAJ 2405002WL043537 SK SURAJ 00415 SBIN0016101 1659 1659 Processed 01/01/2024 9008084691 MR SK SURAJ ()
15 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24161120230356309 17/11/2023 SEKH SAKIR ALLI 2405002WL043537 SEKH SAKIR ALLI 00415 SBIN0016101 1659 1659 Processed 01/01/2024 9008084690 MR SEKH SAKIR ALLI ()
16 REMUNA OR-05-002-015-007/34303843
(CHASAKHANDA) 		2405002000NRG24141120230353483 17/11/2023 KHERUN NESHA 2405002WL042871 KHERUN NESHA 00415 SBIN0016101 1659 1659 Processed 01/01/2024 9008084688 MRS KHERUN NESHA ()
SubTotal 6636 6636
17 REMUNA OR-05-002-015-004/34303246
(CHASAKHANDA) 		2405002000NRG24141120230353480 17/11/2023 URMILA JENA 2405002WL042871 URMILA JENA 00462 UCBA0001291 1659 1659 Processed 01/01/2024 9008084693 BRAJA MOHAN JENA ()
SubTotal 1659 1659
18 REMUNA OR-05-002-015-006/34303804
(CHASAKHANDA) 		2405002000NRG24171120230358780 17/11/2023 RAKESH KUMAR GIRI 2405002WL044080 RAKESH KUMAR GIRI 00468 UBIN0810223 948 948 Processed 01/01/2024 9008084692 RAKESH KUMAR GIRI ()
SubTotal 948 948
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_171123FTO_778448 Bank of India BKID0005481 KALAMA 2844
2 REMUNA OR2405002015_171123FTO_778448 Canara Bank CNRB0004034 KASABA 4266
3 REMUNA OR2405002015_171123FTO_778448 Indian Bank IDIB000H049 HALDIPADA 1896
4 REMUNA OR2405002015_171123FTO_778448 State Bank of India SBIN0000016 BALASORE 1659
5 REMUNA OR2405002015_171123FTO_778448 State Bank of India SBIN0007021 GADDEULIA 2607
6 REMUNA OR2405002015_171123FTO_778448 State Bank of India SBIN0010128 JANUGANJ 948
7 REMUNA OR2405002015_171123FTO_778448 State Bank of India SBIN0014470 F M SQUARE 3318
8 REMUNA OR2405002015_171123FTO_778448 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
9 REMUNA OR2405002015_171123FTO_778448 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
10 REMUNA OR2405002015_171123FTO_778448 Union Bank of India UBIN0810223 BALASORE 948

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