Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_260523APB_FTO_160108
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-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24260520230068650 26/05/2023 KHERATUN BIBI 2405002WL003699 KHERATUN BIBI 00048 BKID0005351 2133 2133 Processed 31/05/2023 1977792395 KHERATUN BIBI BANK OF INDIA(508505)
SubTotal 2133 2133
2 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24240520230064937 26/05/2023 SEK SEKBUDDIN 2405002WL003500 SEK SEKBUDDIN 00048 BKID0005481 2133 2133 Processed 31/05/2023 1977792397 SEK SEKBUDDIN BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34302547
(CHASAKHANDA) 		2405002000NRG24260520230068630 26/05/2023 NEKAJAN BIBI 2405002WL003699 NEKAJAN BIBI 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792401 MRS NEKJAN BIBI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24260520230068631 26/05/2023 REHEMATUN BIBI 2405002WL003699 REHEMATUN BIBI 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792399 REHEMATUN BIBI BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-005/34302801
(CHASAKHANDA) 		2405002000NRG24260520230068632 26/05/2023 MALLIK SELIMUDDIN 2405002WL003699 MALLIK SELIMUDDIN 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792396 MALLIK SELIMUDDIN BANK OF INDIA(508505)
6 REMUNA OR-05-002-015-005/34303416
(CHASAKHANDA) 		2405002000NRG24260520230068639 26/05/2023 SEK KABIRUDDIN 2405002WL003699 SEK KABIRUDDIN 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792398 SEK KABIRUDDIN BANK OF INDIA(508505)
7 REMUNA OR-05-002-015-005/34303719
(CHASAKHANDA) 		2405002000NRG24260520230068642 26/05/2023 KESIDEN BIBI 2405002WL003699 KESIDEN BIBI 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792400 KESIDEN BIBI BANK OF INDIA(508505)
8 REMUNA OR-05-002-015-005/34303720
(CHASAKHANDA) 		2405002000NRG24260520230068643 26/05/2023 NERGIS BIBI 2405002WL003699 NERGIS BIBI 00048 BKID0005481 2370 2370 Processed 31/05/2023 1977792402 NERSHISH BIBI BANK OF INDIA(508505)
SubTotal 16353 16353
9 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24240520230064940 26/05/2023 HURMATUN BIBI 2405002WL003500 HURMATUN BIBI 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792423 HURMATUN KHATUN & SK KELLIMUDDIN BANK OF INDIA(508505)
10 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24240520230064939 26/05/2023 SK MUSILIM 2405002WL003500 SK MUSILIM 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792389 SK MUSILIM CANARA BANK(508532)
11 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24240520230064942 26/05/2023 ASIMEN BIBI 2405002WL003500 ASIMEN BIBI 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792413 ASIMEN BIBI CANARA BANK(508532)
12 REMUNA OR-05-002-015-005/34303082
(CHASAKHANDA) 		2405002000NRG24260520230068635 26/05/2023 SK PARAN 2405002WL003699 SK PARAN 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792447 SK PARAN CANARA BANK(508532)
13 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24260520230068637 26/05/2023 ILATUN BIBI 2405002WL003699 ILATUN BIBI 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792445 ILATUN BIBI CANARA BANK(508532)
14 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24260520230068636 26/05/2023 SK HEKIMUDDIN 2405002WL003699 SK HEKIMUDDIN 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792446 SK HEKIMUDDIN CANARA BANK(508532)
15 REMUNA OR-05-002-015-005/34303382
(CHASAKHANDA) 		2405002000NRG24240520230064946 26/05/2023 JULEKHA BIBI 2405002WL003500 JULEKHA BIBI 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792388 JULEKHA BIBI CANARA BANK(508532)
16 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24240520230064976 26/05/2023 KAMAKSHI BEHERA 2405002WL003502 KAMAKSHI BEHERA 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792424 Mrs. KAMAKSHI BEHERA INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG24240520230064987 26/05/2023 DHIRENDRA MAHAPATRA 2405002WL003502 DHIRENDRA MAHAPATRA 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792443 Mr. DHIRENDRA MAHAPATRA INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG24240520230064986 26/05/2023 MIHIRA KUMAR MOHAPATRA 2405002WL003502 MIHIRA KUMAR MOHAPATRA 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792442 Mr. MIHIRA KUMAR MOHAPATRA INDIAN BANK(607105)
19 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24260520230068645 26/05/2023 hasina bibi 2405002WL003699 hasina bibi 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792390 HASINA BIBI CANARA BANK(508532)
20 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24260520230068644 26/05/2023 jahur kaji 2405002WL003699 jahur kaji 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792391 JAHUR KAJI CANARA BANK(508532)
21 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24260520230068646 26/05/2023 sk sekabuddin 2405002WL003699 sk sekabuddin 00078 CNRB0004034 2370 2370 Processed 31/05/2023 1977792448 SK SEKABUDDIN CANARA BANK(508532)
22 REMUNA OR-05-002-015-007/34303135
(CHASAKHANDA) 		2405002000NRG24260520230068648 26/05/2023 ANJUM BIBI 2405002WL003699 ANJUM BIBI 00078 CNRB0004034 2133 2133 Processed 31/05/2023 1977792444 ANJUM BIBI HDFC BANK LTD(607152)
SubTotal 31284 31284
23 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24240520230064964 26/05/2023 SUSANTA CHOUDHURY 2405002WL003502 SUSANTA CHOUDHURY 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792403 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
24 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24240520230064966 26/05/2023 PANKAJINI NAYAK 2405002WL003502 PANKAJINI NAYAK 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792417 Mrs. PANKAJINI NAYAK INDIAN BANK(607105)
25 REMUNA OR-05-002-015-006/34302822
(CHASAKHANDA) 		2405002000NRG24240520230064968 26/05/2023 RADHAKRUSNA BARIK 2405002WL003502 RADHAKRUSNA BARIK 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792419 Mr. RADHAKRUSNA BARIK INDIAN BANK(607105)
26 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24240520230064969 26/05/2023 HEMANTA CHOUDHURY 2405002WL003502 HEMANTA CHOUDHURY 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792418 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
27 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG24240520230064971 26/05/2023 RASMIREKHA ROUT 2405002WL003502 RASMIREKHA ROUT 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792411 Ms. RASMIREKHA ROUT INDIAN BANK(607105)
28 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG24240520230064970 26/05/2023 SHASI ROUT 2405002WL003502 SHASI ROUT 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792409 Mr. SHASI ROUT INDIAN BANK(607105)
29 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24240520230064972 26/05/2023 KAMAL LOCHAN PRADHAN 2405002WL003502 KAMAL LOCHAN PRADHAN 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792406 KAMAL LOCHAN PRADHAN BANK OF INDIA(508505)
30 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24240520230064974 26/05/2023 SHYAM SUNDAR NAYAK 2405002WL003502 SHYAM SUNDAR NAYAK 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792404 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
31 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG24240520230064978 26/05/2023 BHARATI PARIDA 2405002WL003502 BHARATI PARIDA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792412 Mrs. BHARATI PARIDA INDIAN BANK(607105)
32 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG24240520230064977 26/05/2023 CHANDRAKANTA PARIDA 2405002WL003502 CHANDRAKANTA PARIDA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792407 Mr. CHANDRAKANTA PARIDA INDIAN BANK(607105)
33 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24240520230064979 26/05/2023 BANAMALI PATRA 2405002WL003502 BANAMALI PATRA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792405 Mr. BANAMALI PATRA INDIAN BANK(607105)
34 REMUNA OR-05-002-015-006/34303687
(CHASAKHANDA) 		2405002000NRG24240520230064981 26/05/2023 SONU KUMAR RANA 2405002WL003502 SONU KUMAR RANA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792408 Mr. SONU KUMAR RANA INDIAN BANK(607105)
35 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24240520230064982 26/05/2023 DILLIP PARIDA 2405002WL003502 DILLIP PARIDA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792410 Mr. DILLIP PARIDA INDIAN BANK(607105)
36 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24240520230064983 26/05/2023 MAMATA PARIDA 2405002WL003502 MAMATA PARIDA 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792420 Ms. MAMATA PARIDA INDIAN BANK(607105)
37 REMUNA OR-05-002-015-006/34303751
(CHASAKHANDA) 		2405002000NRG24240520230064984 26/05/2023 PRAMILA MOHANTY 2405002WL003502 PRAMILA MOHANTY 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792422 Mr. PRAMILA MOHANTY INDIAN BANK(607105)
38 REMUNA OR-05-002-015-006/34303769
(CHASAKHANDA) 		2405002000NRG24240520230064985 26/05/2023 SALGE MAJHI 2405002WL003502 SALGE MAJHI 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977792421 SALGE MAJHI CANARA BANK(508532)
SubTotal 34128 34128
39 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG24240520230064980 26/05/2023 KOUSTUBHA KAMILA 2405002WL003502 KOUSTUBHA KAMILA 00415 SBIN0000016 2133 2133 Processed 31/05/2023 1977792392 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
40 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24240520230064938 26/05/2023 SEPHIRAN BIBI 2405002WL003500 SEPHIRAN BIBI 00415 SBIN0007021 2133 2133 Processed 31/05/2023 1977792429 MRS SEPHIRAN BIBI STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24260520230068628 26/05/2023 Tairun Bibi 2405002WL003699 Tairun Bibi 00415 SBIN0007021 2370 2370 Processed 31/05/2023 1977792436 MRS TAIRUN BIBI STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24260520230068629 26/05/2023 SK MUJUMUDDIN 2405002WL003699 SK MUJUMUDDIN 00415 SBIN0007021 2370 2370 Processed 31/05/2023 1977792415 MR SK MUJUMUDDIN STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-015-005/34302936
(CHASAKHANDA) 		2405002000NRG24240520230064945 26/05/2023 SEKINA BIBI 2405002WL003500 SEKINA BIBI 00415 SBIN0007021 2133 2133 Processed 31/05/2023 1977792440 MRS SEKINA BIBI STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-015-005/34303719
(CHASAKHANDA) 		2405002000NRG24260520230068641 26/05/2023 SK TEIMIR 2405002WL003699 SK TEIMIR 00415 SBIN0007021 2370 2370 Processed 31/05/2023 1977792430 SK TEIMIR STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24240520230064948 26/05/2023 HEDAR KHNA 2405002WL003500 HEDAR KHNA 00415 SBIN0007021 2133 2133 Processed 31/05/2023 1977792428 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
46 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24240520230064965 26/05/2023 DHANANJAY BARIK 2405002WL003502 DHANANJAY BARIK 00415 SBIN0007021 2133 2133 Processed 31/05/2023 1977792426 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-015-013/34302457
(CHASAKHANDA) 		2405002000NRG24260520230068651 26/05/2023 PRAMILA PATRA 2405002WL003699 PRAMILA PATRA 00415 SBIN0007021 2133 2133 Processed 31/05/2023 1977792414 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
48 REMUNA OR-05-002-015-005/34302842
(CHASAKHANDA) 		2405002000NRG24260520230068633 26/05/2023 SK MUKSEJ 2405002WL003699 SK MUKSEJ 00415 SBIN0010128 2370 2370 Processed 31/05/2023 1977792416 SK MUKSEJ STATE BANK OF INDIA(508548)
SubTotal 2370 2370
49 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24240520230064975 26/05/2023 GAJENDRA BEHERA 2405002WL003502 GAJENDRA BEHERA 00415 SBIN0013583 2133 2133 Processed 31/05/2023 1977792431 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
SubTotal 2133 2133
50 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24260520230068627 26/05/2023 NESIMUN BIBI 2405002WL003699 NESIMUN BIBI 00415 SBIN0016101 2370 2370 Processed 31/05/2023 1977792432 MRS NESIMUN BIBI STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-015-005/34302717
(CHASAKHANDA) 		2405002000NRG24240520230064944 26/05/2023 REHIMA BIBI 2405002WL003500 REHIMA BIBI 00415 SBIN0016101 2133 2133 Processed 31/05/2023 1977792434 MRS REHIMA BIBI STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-015-005/34302888
(CHASAKHANDA) 		2405002000NRG24260520230068634 26/05/2023 SERIDA BIBI 2405002WL003699 SERIDA BIBI 00415 SBIN0016101 2370 2370 Processed 31/05/2023 1977792437 MRS SERIDA BIBI STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-015-005/34303372
(CHASAKHANDA) 		2405002000NRG24260520230068638 26/05/2023 HEDATUN BIBI 2405002WL003699 HEDATUN BIBI 00415 SBIN0016101 2370 2370 Processed 31/05/2023 1977792439 MRS HEDATUN BIBI STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG24240520230064947 26/05/2023 NIYAMATUN BIBI 2405002WL003500 NIYAMATUN BIBI 00415 SBIN0016101 2133 2133 Processed 31/05/2023 1977792441 NIYAMATUN BIBI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24260520230068640 26/05/2023 SABENA BIBI 2405002WL003699 SABENA BIBI 00415 SBIN0016101 2370 2370 Processed 31/05/2023 1977792438 MRS SABENA BIBI STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24260520230068647 26/05/2023 REHIMTUN BIBI 2405002WL003699 REHIMTUN BIBI 00415 SBIN0016101 2133 2133 Processed 31/05/2023 1977792435 MRS REHIMTUN BIBI STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-015-007/34303533
(CHASAKHANDA) 		2405002000NRG24260520230068649 26/05/2023 SK SAHADAT 2405002WL003699 SK SAHADAT 00415 SBIN0016101 2133 2133 Processed 31/05/2023 1977792433 MR SK SAHADAT STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-015-013/34303229
(CHASAKHANDA) 		2405002000NRG24260520230068652 26/05/2023 PRADIP PATRA 2405002WL003699 PRADIP PATRA 00415 SBIN0016101 2133 2133 Processed 31/05/2023 1977792427 MR PRADIP PATRA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
59 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24240520230064973 26/05/2023 MAMATA PRADHAN 2405002WL003502 MAMATA PRADHAN 00462 UCBA0001291 2133 2133 Processed 31/05/2023 1977792425 MAMATA PRADHAN UCO BANK(607066)
SubTotal 2133 2133
60 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24240520230064935 26/05/2023 ketar khan 2405002WL003500 ketar khan 00654 IOBA0ROGB01 2133 2133 Processed 31/05/2023 1977792393 ketar khan ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24240520230064967 26/05/2023 NAKULA NAYAK 2405002WL003502 NAKULA NAYAK 00654 IOBA0ROGB01 2133 2133 Processed 31/05/2023 1977792394 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_260523APB_FTO_160108 Bank of India BKID0005351 REMUNA 2133
2 REMUNA OR2405002015_260523APB_FTO_160108 Bank of India BKID0005481 KALAMA 16353
3 REMUNA OR2405002015_260523APB_FTO_160108 Canara Bank CNRB0004034 KASABA 31284
4 REMUNA OR2405002015_260523APB_FTO_160108 Indian Bank IDIB000H049 HALDIPADA 34128
5 REMUNA OR2405002015_260523APB_FTO_160108 State Bank of India SBIN0000016 BALASORE 2133
6 REMUNA OR2405002015_260523APB_FTO_160108 State Bank of India SBIN0007021 GADDEULIA 17775
7 REMUNA OR2405002015_260523APB_FTO_160108 State Bank of India SBIN0010128 JANUGANJ 2370
8 REMUNA OR2405002015_260523APB_FTO_160108 State Bank of India SBIN0013583 BASTA 2133
9 REMUNA OR2405002015_260523APB_FTO_160108 State Bank of India SBIN0016101 SAHADEVKHUNTA 20145
10 REMUNA OR2405002015_260523APB_FTO_160108 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2133
11 REMUNA OR2405002015_260523APB_FTO_160108 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2133
12 REMUNA OR2405002015_260523APB_FTO_160108 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 2133

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