Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_181023FTO_657938
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-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24181020230308867 18/10/2023 ARATI JENA 2405002WL033910 ARATI JENA 00048 BKID0005481 1659 1659 Processed 09/11/2023 7269135283 ARATI JENA ()
2 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24181020230308876 18/10/2023 SUMIT PRADHAN 2405002WL033911 SUMIT PRADHAN 00048 BKID0005481 1659 1659 Processed 09/11/2023 7269135281 SUMIT PRADHAN ()
3 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24181020230308864 18/10/2023 BHARATI DALEI 2405002WL033909 BHARATI DALEI 00048 BKID0005481 1422 1422 Processed 09/11/2023 7269135282 BHARATI DALEI ()
SubTotal 4740 4740
4 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24181020230308834 18/10/2023 ARCHANA MAHAL 2405002WL033906 ARCHANA MAHAL 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135284 ARCHANA MAHAL ()
5 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24181020230308872 18/10/2023 JEIGUN BIBI 2405002WL033910 JEIGUN BIBI 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135288 JEIGUN BIBI ()
6 REMUNA OR-05-002-015-009/34302325
(CHASAKHANDA) 		2405002000NRG24181020230308888 18/10/2023 SHASHIKANTA BEHERA 2405002WL033912 SHASHIKANTA BEHERA 00078 CNRB0004034 1422 1422 Processed 09/11/2023 7269135285 SHASHIKANTA BEHERA ()
7 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24181020230308881 18/10/2023 DHIREN DAS 2405002WL033911 DHIREN DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135311 DHIREN DAS ()
8 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24181020230308882 18/10/2023 DOLLY DAS 2405002WL033911 DOLLY DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135287 DOLLY DAS ()
9 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24181020230308883 18/10/2023 SUMATI DAS 2405002WL033911 SUMATI DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135289 SUMATI DAS ()
10 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24181020230308892 18/10/2023 NAMITA DAS 2405002WL033912 NAMITA DAS 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7269135286 NAMITA DAS ()
SubTotal 11376 11376
11 REMUNA OR-05-002-015-004/34303240
(CHASAKHANDA) 		2405002000NRG24181020230308838 18/10/2023 ANUPAMA MOHANTY 2405002WL033906 ANUPAMA MOHANTY 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7269135293 ANUPAMA MOHANTY ()
12 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24181020230308878 18/10/2023 BULUMANI NATH 2405002WL033911 BULUMANI NATH 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7269135291 BULUMANI NATH ()
13 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24181020230308877 18/10/2023 RADHAKRUSHNA NATH 2405002WL033911 RADHAKRUSHNA NATH 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7269135290 RADHAKRUSHNA NATH ()
14 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24181020230308893 18/10/2023 GOURIMANI DAS 2405002WL033912 GOURIMANI DAS 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7269135292 GOURIMANI DAS ()
SubTotal 8295 8295
15 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24181020230308874 18/10/2023 SHARAT KUMAR JENA 2405002WL033911 SHARAT KUMAR JENA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135298 SHARAT KUMAR JENA ()
16 REMUNA OR-05-002-015-006/34302573
(CHASAKHANDA) 		2405002000NRG24181020230308841 18/10/2023 MANOJ ROUT 2405002WL033906 MANOJ ROUT 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135296 MANOJ ROUT ()
17 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24181020230308843 18/10/2023 BISHWJIT DAS 2405002WL033906 BISHWJIT DAS 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135300 BISHWJIT DAS ()
18 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24181020230308886 18/10/2023 PARBATI ROUT 2405002WL033912 PARBATI ROUT 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135299 PARBATI ROUT ()
19 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24181020230308880 18/10/2023 BHARATI SETHI 2405002WL033911 BHARATI SETHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135302 BHARATI SETHI ()
20 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24181020230308879 18/10/2023 RABINDRA SETHI 2405002WL033911 RABINDRA SETHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135297 RABINDRA SETHI ()
21 REMUNA OR-05-002-015-006/34303828
(CHASAKHANDA) 		2405002000NRG24181020230308844 18/10/2023 NIRAKAR SAHU 2405002WL033906 NIRAKAR SAHU 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135294 NIRAKAR SAHU ()
22 REMUNA OR-05-002-015-006/34303829
(CHASAKHANDA) 		2405002000NRG24181020230308869 18/10/2023 RANJITA SETHI 2405002WL033910 RANJITA SETHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135301 RANJITA SETHI ()
23 REMUNA OR-05-002-015-006/34303830
(CHASAKHANDA) 		2405002000NRG24181020230308870 18/10/2023 GAJENDRA CHOUDHURY 2405002WL033910 GAJENDRA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7269135295 GAJENDRA CHOUDHURY ()
SubTotal 14931 14931
24 REMUNA OR-05-002-015-006/34303597
(CHASAKHANDA) 		2405002000NRG24181020230308861 18/10/2023 PADMALOCHAN ROUT 2405002WL033909 PADMALOCHAN ROUT 00349 PSIB0020943 1659 1659 Processed 10/11/2023 7269135310 PADMALOCHAN ROUT ()
SubTotal 1659 1659
25 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24181020230308885 18/10/2023 SUMITRA ROUT 2405002WL033912 SUMITRA ROUT 00354 PUNB0024720 1659 1659 Processed 09/11/2023 7269135303 SUMITRA ROUT ()
SubTotal 1659 1659
26 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24181020230308836 18/10/2023 MANORANJAN JENA 2405002WL033906 MANORANJAN JENA 00415 SBIN0007020 1659 1659 Processed 09/11/2023 7269135304 MR MANORANJAN JENA ()
SubTotal 1659 1659
27 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24181020230308857 18/10/2023 DHARMENDRA NAYAK 2405002WL033909 DHARMENDRA NAYAK 00415 SBIN0007021 948 948 Processed 09/11/2023 7269135306 MR DHARMENDRA NAYAK ()
28 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24181020230308833 18/10/2023 CHANDAN KUMAR MAHAL 2405002WL033906 CHANDAN KUMAR MAHAL 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7269135307 MR CHANDAN KUMAR MAHAL ()
29 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24181020230308871 18/10/2023 SK ABDUL KARIM 2405002WL033910 SK ABDUL KARIM 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7269135305 MR SHAIKH ABDUL KARIM ()
SubTotal 4266 4266
30 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24181020230308890 18/10/2023 AKSHAY KUMAR DAS 2405002WL033912 AKSHAY KUMAR DAS 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7269135309 MR AKSHAY KUMAR DAS ()
31 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24181020230308891 18/10/2023 KARUNAKAR DAS 2405002WL033912 KARUNAKAR DAS 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7269135308 MR KARUNAKARA DAS ()
SubTotal 3318 3318
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_181023FTO_657938 Bank of India BKID0005481 KALAMA 4740
2 REMUNA OR2405002015_181023FTO_657938 Canara Bank CNRB0004034 KASABA 11376
3 REMUNA OR2405002015_181023FTO_657938 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 8295
4 REMUNA OR2405002015_181023FTO_657938 Indian Bank IDIB000H049 HALDIPADA 14931
5 REMUNA OR2405002015_181023FTO_657938 Punjab & Sind Bank PSIB0020943 BALASORE 1659
6 REMUNA OR2405002015_181023FTO_657938 Punjab National Bank PUNB0024720 Balasore 1659
7 REMUNA OR2405002015_181023FTO_657938 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
8 REMUNA OR2405002015_181023FTO_657938 State Bank of India SBIN0007021 GADDEULIA 4266
9 REMUNA OR2405002015_181023FTO_657938 State Bank of India SBIN0010128 JANUGANJ 3318

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