Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_030623APB_FTO_191522
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-05-002-015-005/34302730
(CHASAKHANDA) 		2405002000NRG24030620230087806 03/06/2023 NARENDRA KUMAR BARIK 2405002WL004652 NARENDRA KUMAR BARIK 00048 BKID0005481 2370 2370 Processed 10/06/2023 2394606466 NARENDRA KUMAR BARIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24030620230087811 03/06/2023 DEBISMITA BARIK 2405002WL004652 DEBISMITA BARIK 00048 BKID0005481 2370 2370 Processed 10/06/2023 2394606469 DEBISMITA BARIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303679
(CHASAKHANDA) 		2405002000NRG24030620230087813 03/06/2023 PADMINI BARIK 2405002WL004652 PADMINI BARIK 00048 BKID0005481 2370 2370 Processed 10/06/2023 2394606467 PADMINI BARIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24030620230087814 03/06/2023 BIRENDRA BARIK 2405002WL004652 BIRENDRA BARIK 00048 BKID0005481 2370 2370 Processed 10/06/2023 2394606468 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 9480 9480
5 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24030620230087832 03/06/2023 NAMITA BEHERA 2405002WL004653 NAMITA BEHERA 00048 BKID0005516 2607 2607 Processed 10/06/2023 2394606470 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 2607 2607
6 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24030620230087802 03/06/2023 MANOJ KUMAR BEHERA 2405002WL004652 MANOJ KUMAR BEHERA 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606457 MANOJ KUMAR BEHERA AXIS BANK(607153)
7 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24030620230087801 03/06/2023 SUKANTI BEHERA 2405002WL004652 SUKANTI BEHERA 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606447 SUKANTI BEHERA CANARA BANK(508532)
8 REMUNA OR-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24030620230087803 03/06/2023 DEBENDRA RANA 2405002WL004652 DEBENDRA RANA 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606473 DEBENDRA RANA CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24030620230087804 03/06/2023 BIDYADHAR NAYAK 2405002WL004652 BIDYADHAR NAYAK 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606448 BIDYA DHAR NAYAK CANARA BANK(508532)
10 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24030620230087807 03/06/2023 RANJITA DAS 2405002WL004652 RANJITA DAS 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606452 RANJITA DAS BANK OF INDIA(508505)
11 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24030620230087809 03/06/2023 DAMAYANTI BEHERA 2405002WL004652 DAMAYANTI BEHERA 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606451 DAMAYANTI BEHERA CANARA BANK(508532)
12 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24030620230087808 03/06/2023 JAYANTA KUMAR BEHERA 2405002WL004652 JAYANTA KUMAR BEHERA 00078 CNRB0004034 2370 2370 Processed 10/06/2023 2394606453 JAYANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
13 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24030620230087817 03/06/2023 KARUNAKAR BARIK 2405002WL004653 KARUNAKAR BARIK 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606455 KARUNA KAR BARIK CANARA BANK(508532)
14 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24030620230087823 03/06/2023 ARUN SETHI 2405002WL004653 ARUN SETHI 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606446 ARUN SETHI CANARA BANK(508532)
15 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA) 		2405002000NRG24030620230087824 03/06/2023 NAMITA SETHI 2405002WL004653 NAMITA SETHI 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606449 NAMITA SETHI CANARA BANK(508532)
16 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24030620230087826 03/06/2023 SOMANATH BARIK 2405002WL004653 SOMANATH BARIK 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606454 SOMANATH BARIK FEDERAL BANK(607165)
17 REMUNA OR-05-002-015-009/34302918
(CHASAKHANDA) 		2405002000NRG24030620230087830 03/06/2023 DURGA SINGH 2405002WL004653 DURGA SINGH 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606456 DURGA SINGH CANARA BANK(508532)
18 REMUNA OR-05-002-015-009/34303128
(CHASAKHANDA) 		2405002000NRG24030620230087833 03/06/2023 PRASANTA BARIK 2405002WL004653 PRASANTA BARIK 00078 CNRB0004034 2607 2607 Processed 10/06/2023 2394606450 PRASANTA BARIK CANARA BANK(508532)
SubTotal 32232 32232
19 REMUNA OR-05-002-015-009/34303206
(CHASAKHANDA) 		2405002000NRG24030620230087834 03/06/2023 ANIL KUMAR DHINDA 2405002WL004653 ANIL KUMAR DHINDA 00127 FDRL0002239 2607 2607 Processed 10/06/2023 2394606474 ANIL KUMAR DHINDA CANARA BANK(508532)
SubTotal 2607 2607
20 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24030620230087810 03/06/2023 SANJAY BARIK 2405002WL004652 SANJAY BARIK 00165 IBKL0000328 2370 2370 Processed 10/06/2023 2394606439 SANJAY BARIK IDBI BANK(607095)
SubTotal 2370 2370
21 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG24030620230087825 03/06/2023 BABU BARIK 2405002WL004653 BABU BARIK 00176 IDIB000H049 2607 2607 Processed 10/06/2023 2394606471 Mr. BABU BARIK INDIAN BANK(607105)
SubTotal 2607 2607
22 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA) 		2405002000NRG24030620230087821 03/06/2023 MINATI SING 2405002WL004653 MINATI SING 00220 UCBA0RRBKGB 2607 2607 Processed 10/06/2023 2394606458 MINATI SING ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
23 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG24030620230087831 03/06/2023 JAYANTA KUMAR BEHERA 2405002WL004653 JAYANTA KUMAR BEHERA 00415 SBIN0000016 2607 2607 Processed 10/06/2023 2394606440 JAYANTA KUMAR HADIBANDHU BEHERA UNION BANK OF INDIA(508500)
24 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24030620230087836 03/06/2023 SARAT BARIK 2405002WL004653 SARAT BARIK 00415 SBIN0000016 2370 2370 Processed 10/06/2023 2394606441 MR SARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24030620230087805 03/06/2023 ANJANA NAYAK 2405002WL004652 ANJANA NAYAK 00415 SBIN0007021 2370 2370 Processed 10/06/2023 2394606444 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 REMUNA OR-05-002-015-009/34302317
(CHASAKHANDA) 		2405002000NRG24030620230087818 03/06/2023 BASANTI BARIK 2405002WL004653 BASANTI BARIK 00415 SBIN0010128 2607 2607 Processed 10/06/2023 2394606443 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-015-009/34302867
(CHASAKHANDA) 		2405002000NRG24030620230087828 03/06/2023 GOUTAM SING 2405002WL004653 GOUTAM SING 00415 SBIN0010128 2607 2607 Processed 10/06/2023 2394606442 GOUTAM SING STATE BANK OF INDIA(508548)
SubTotal 5214 5214
28 REMUNA OR-05-002-015-005/34303678
(CHASAKHANDA) 		2405002000NRG24030620230087812 03/06/2023 PRAMILA BARIK 2405002WL004652 PRAMILA BARIK 00415 SBIN0016101 2370 2370 Processed 10/06/2023 2394606445 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
29 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24030620230087815 03/06/2023 RANJITA BARIK 2405002WL004652 RANJITA BARIK 00654 IOBA0ROGB01 2370 2370 Processed 10/06/2023 2394606465 RANJITA BARIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA) 		2405002000NRG24030620230087816 03/06/2023 SARASWATI MUDULI 2405002WL004653 SARASWATI MUDULI 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606464 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-015-009/34302331
(CHASAKHANDA) 		2405002000NRG24030620230087819 03/06/2023 RATIKANTA BARIK 2405002WL004653 RATIKANTA BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606472 RATIKANTA BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-015-009/34302492
(CHASAKHANDA) 		2405002000NRG24030620230087822 03/06/2023 BASANTI SETHI 2405002WL004653 BASANTI SETHI 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606462 BASANTI SETHI ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG24030620230087827 03/06/2023 SABITRI BARIK 2405002WL004653 SABITRI BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606459 SABITRI BARIK ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-015-009/34302917
(CHASAKHANDA) 		2405002000NRG24030620230087829 03/06/2023 PARBATI DAS 2405002WL004653 PARBATI DAS 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606463 PARBATI DAS ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24030620230087835 03/06/2023 HEMALATA BARIK 2405002WL004653 HEMALATA BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/06/2023 2394606461 HEMALATA BARIK ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24030620230087837 03/06/2023 SANJUKTA BARIK 2405002WL004653 SANJUKTA BARIK 00654 IOBA0ROGB01 2370 2370 Processed 10/06/2023 2394606460 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_030623APB_FTO_191522 Bank of India BKID0005481 KALAMA 9480
2 REMUNA OR2405002015_030623APB_FTO_191522 Bank of India BKID0005516 Ganeswarpur Januganj 2607
3 REMUNA OR2405002015_030623APB_FTO_191522 Canara Bank CNRB0004034 KASABA 32232
4 REMUNA OR2405002015_030623APB_FTO_191522 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2607
5 REMUNA OR2405002015_030623APB_FTO_191522 IDBI Bank IBKL0000328 BALASORE 2370
6 REMUNA OR2405002015_030623APB_FTO_191522 Indian Bank IDIB000H049 HALDIPADA 2607
7 REMUNA OR2405002015_030623APB_FTO_191522 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 2607
8 REMUNA OR2405002015_030623APB_FTO_191522 State Bank of India SBIN0000016 BALASORE 4977
9 REMUNA OR2405002015_030623APB_FTO_191522 State Bank of India SBIN0007021 GADDEULIA 2370
10 REMUNA OR2405002015_030623APB_FTO_191522 State Bank of India SBIN0010128 JANUGANJ 5214
11 REMUNA OR2405002015_030623APB_FTO_191522 State Bank of India SBIN0016101 SAHADEVKHUNTA 2370
12 REMUNA OR2405002015_030623APB_FTO_191522 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 12798
13 REMUNA OR2405002015_030623APB_FTO_191522 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2370
14 REMUNA OR2405002015_030623APB_FTO_191522 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 5214

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