Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_041023APB_FTO_601185
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-05-002-015-004/34303240
(CHASAKHANDA) 		2405002000NRG24041020230281192 04/10/2023 PRADEEP MOHANTY 2405002WL028089 PRADEEP MOHANTY 00078 CNRB0004034 237 237 Processed 10/11/2023 7327723076 PRADEEP MOHANTY CANARA BANK(508532)
2 REMUNA OR-05-002-015-005/34303382
(CHASAKHANDA) 		2405002000NRG24041020230281186 04/10/2023 JULEKHA BIBI 2405002WL028088 JULEKHA BIBI 00078 CNRB0004034 237 237 Processed 10/11/2023 7327723081 JULEKHA BIBI CANARA BANK(508532)
3 REMUNA OR-05-002-015-011/34303156
(CHASAKHANDA) 		2405002000NRG24041020230281189 04/10/2023 MITHUN DALEI 2405002WL028088 MITHUN DALEI 00078 CNRB0004034 474 474 Processed 10/11/2023 7327723082 MITHUN DALEI CANARA BANK(508532)
SubTotal 948 948
4 REMUNA OR-05-002-015-002/34302657
(CHASAKHANDA) 		2405002000NRG24041020230281184 04/10/2023 BUDUNI SING 2405002WL028088 BUDUNI SING 00176 IDIB000H049 237 237 Processed 10/11/2023 7327723086 Mrs. BUDUNI SING INDIAN BANK(607105)
5 REMUNA OR-05-002-015-002/34302905
(CHASAKHANDA) 		2405002000NRG24041020230281185 04/10/2023 SUNI SING 2405002WL028088 SUNI SING 00176 IDIB000H049 237 237 Processed 10/11/2023 7327723087 Mrs. SUNI SINGH INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24041020230281194 04/10/2023 GOUTAM KAMILA 2405002WL028089 GOUTAM KAMILA 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7327723085 Mr. GOUTAM KAMILA INDIAN BANK(607105)
SubTotal 3792 3792
7 REMUNA OR-05-002-015-006/34303684
(CHASAKHANDA) 		2405002000NRG24041020230281195 04/10/2023 MANAS KUMAR KAMILA 2405002WL028089 MANAS KUMAR KAMILA 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7327723078 MANAS KUMAR KAMILA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG24041020230281196 04/10/2023 KOUSTUBHA KAMILA 2405002WL028089 KOUSTUBHA KAMILA 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7327723083 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
9 REMUNA OR-05-002-015-003/34303057
(CHASAKHANDA) 		2405002000NRG24041020230281205 04/10/2023 BHABESH LENKA 2405002WL028091 BHABESH LENKA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7327723088 BHABESH LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 REMUNA OR-05-002-015-013/34303228
(CHASAKHANDA) 		2405002000NRG24041020230281536 04/10/2023 KAMALAKANTA PATRA 2405002WL028207 KAMALAKANTA PATRA 00415 SBIN0007021 237 237 Processed 10/11/2023 7327723080 MR KAMALAKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 REMUNA OR-05-002-015-006/34303693
(CHASAKHANDA) 		2405002000NRG24041020230281210 04/10/2023 ABHIJIT PRAGYAN PRAKASH PATRA 2405002WL028092 ABHIJIT PRAGYAN PRAKASH PATRA 00415 SBIN0010252 3318 3318 Processed 10/11/2023 7327723077 MR ABHIJIT PRAGYAN PRAKASH PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 REMUNA OR-05-002-015-005/34303425
(CHASAKHANDA) 		2405002000NRG24041020230281187 04/10/2023 SK NESARUDDIN 2405002WL028088 SK NESARUDDIN 00415 SBIN0016101 237 237 Processed 10/11/2023 7327723079 MR SK NESARUDDIN STATE BANK OF INDIA(508548)
SubTotal 237 237
13 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24041020230281208 04/10/2023 KARUNAKAR ROUT 2405002WL028092 KARUNAKAR ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327723084 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_041023APB_FTO_601185 Canara Bank CNRB0004034 KASABA 948
2 REMUNA OR2405002015_041023APB_FTO_601185 Indian Bank IDIB000H049 HALDIPADA 3792
3 REMUNA OR2405002015_041023APB_FTO_601185 State Bank of India SBIN0000016 BALASORE 6636
4 REMUNA OR2405002015_041023APB_FTO_601185 State Bank of India SBIN0007021 GADDEULIA 3555
5 REMUNA OR2405002015_041023APB_FTO_601185 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
6 REMUNA OR2405002015_041023APB_FTO_601185 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
7 REMUNA OR2405002015_041023APB_FTO_601185 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

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