Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_051223FTO_851422
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-05-002-015-007/34303450
(CHASAKHANDA) 		2405002000NRG24011220230381255 05/12/2023 SK ABDUL KASIM 2405002WL048667 SK ABDUL KASIM 00048 BKID0005481 237 237 Processed 29/02/2024 1104025041 SK ABDUL KASIM ()
2 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24051220230386638 05/12/2023 JHABURAN KHATAN 2405002WL049766 JHABURAN KHATAN 00048 BKID0005481 1422 1422 Processed 29/02/2024 1104025044 JHABURAN KHATAN ()
3 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24051220230386637 05/12/2023 RABEDA BIBI 2405002WL049766 RABEDA BIBI 00048 BKID0005481 1422 1422 Processed 29/02/2024 1104025039 RABEDA BIBI ()
4 REMUNA OR-05-002-015-007/34303876
(CHASAKHANDA) 		2405002000NRG24051220230386640 05/12/2023 KISMATUN BIBI 2405002WL049766 KISMATUN BIBI 00048 BKID0005481 237 237 Processed 29/02/2024 1104025042 KISMATUN BIBI ()
5 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24051220230386641 05/12/2023 DEBENDRA DALEI 2405002WL049766 DEBENDRA DALEI 00048 BKID0005481 1422 1422 Processed 29/02/2024 1104025038 DEBENDRA DALEI ()
6 REMUNA OR-05-002-015-011/34303164
(CHASAKHANDA) 		2405002000NRG24051220230386631 05/12/2023 TUTU DALEI 2405002WL049764 TUTU DALEI 00048 BKID0005481 1659 1659 Processed 29/02/2024 1104025040 TUTU DALEI ()
7 REMUNA OR-05-002-015-011/34303872
(CHASAKHANDA) 		2405002000NRG24051220230386633 05/12/2023 TULASI DALEI 2405002WL049764 TULASI DALEI 00048 BKID0005481 1659 1659 Processed 29/02/2024 1104025043 TULASI DALEI ()
SubTotal 8058 8058
8 REMUNA OR-05-002-015-006/34303372
(CHASAKHANDA) 		2405002000NRG24011220230381251 05/12/2023 NEELANCHAL BAITHA 2405002WL048666 NEELANCHAL BAITHA 00078 CNRB0004034 237 237 Processed 01/03/2024 1104025045 NEELANCHAL BAITHA ()
9 REMUNA OR-05-002-015-006/34303372
(CHASAKHANDA) 		2405002000NRG24011220230381252 05/12/2023 SUSMITA BAITHA 2405002WL048666 SUSMITA BAITHA 00078 CNRB0004034 237 237 Processed 01/03/2024 1104025046 SUSMITA BAITHA ()
SubTotal 474 474
10 REMUNA OR-05-002-015-006/34303465
(CHASAKHANDA) 		2405002000NRG24051220230386630 05/12/2023 BABURAM SETHI 2405002WL049764 BABURAM SETHI 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1104025047 BABURAM SETHI ()
SubTotal 1659 1659
11 REMUNA OR-05-002-015-003/34303877
(CHASAKHANDA) 		2405002000NRG24011220230381248 05/12/2023 SANTOSH KUMAR JENA 2405002WL048666 SANTOSH KUMAR JENA 00349 PSIB0020943 237 237 Processed 29/02/2024 1104025057 SANTOSH KUMAR JENA ()
SubTotal 237 237
12 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24051220230386646 05/12/2023 MANORANJAN JENA 2405002WL049767 MANORANJAN JENA 00415 SBIN0007020 1659 1659 Processed 29/02/2024 1104025051 MR MANORANJAN JENA ()
SubTotal 1659 1659
13 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24051220230386563 05/12/2023 JAIDA KHATUN 2405002WL049751 JAIDA KHATUN 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104025052 MRS JAIDA KHATUN ()
SubTotal 3318 3318
14 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24051220230386564 05/12/2023 SEKH SAKIR ALLI 2405002WL049751 SEKH SAKIR ALLI 00415 SBIN0016101 3318 3318 Processed 29/02/2024 1104025053 MR SEKH SAKIR ALLI ()
15 REMUNA OR-05-002-015-005/34303878
(CHASAKHANDA) 		2405002000NRG24011220230381249 05/12/2023 KISMATUN BIBI 2405002WL048666 KISMATUN BIBI 00415 SBIN0016101 237 237 Processed 29/02/2024 1104025058 MRS KISMATUN BIBI ()
16 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24051220230386666 05/12/2023 SK HEIMUDDIN 2405002WL049774 SK HEIMUDDIN 00415 SBIN0016101 1659 1659 Processed 29/02/2024 1104025050 MR SK HEIMUDDIN ()
17 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24051220230386639 05/12/2023 MALLIK BASIR 2405002WL049766 MALLIK BASIR 00415 SBIN0016101 1422 1422 Processed 29/02/2024 1104025054 MR MALLIK BASIR ()
SubTotal 6636 6636
18 REMUNA OR-05-002-015-011/34303871
(CHASAKHANDA) 		2405002000NRG24051220230386643 05/12/2023 SARMILA DALAI 2405002WL049766 SARMILA DALAI 00462 UCBA0001291 1422 1422 Processed 29/02/2024 1104025055 SARMILA DALAI ()
SubTotal 1422 1422
19 REMUNA OR-05-002-015-006/34303879
(CHASAKHANDA) 		2405002000NRG24011220230381253 05/12/2023 RADHAMOHAN SETHI 2405002WL048666 RADHAMOHAN SETHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104025056 RADHAMOHAN SETHI ()
20 REMUNA OR-05-002-015-011/34303873
(CHASAKHANDA) 		2405002000NRG24051220230386634 05/12/2023 SHANTILATA DALEI 2405002WL049764 SHANTILATA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104025049 SHANTILATA DALEI ()
21 REMUNA OR-05-002-015-011/34303874
(CHASAKHANDA) 		2405002000NRG24051220230386644 05/12/2023 BIRAKISHORE DAS 2405002WL049766 BIRAKISHORE DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104025048 BIRAKISHORE DAS ()
SubTotal 3555 3555
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_051223FTO_851422 Bank of India BKID0005481 KALAMA 8058
2 REMUNA OR2405002015_051223FTO_851422 Canara Bank CNRB0004034 KASABA 474
3 REMUNA OR2405002015_051223FTO_851422 Indian Bank IDIB000H049 HALDIPADA 1659
4 REMUNA OR2405002015_051223FTO_851422 Punjab & Sind Bank PSIB0020943 BALASORE 237
5 REMUNA OR2405002015_051223FTO_851422 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
6 REMUNA OR2405002015_051223FTO_851422 State Bank of India SBIN0007021 GADDEULIA 3318
7 REMUNA OR2405002015_051223FTO_851422 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
8 REMUNA OR2405002015_051223FTO_851422 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
9 REMUNA OR2405002015_051223FTO_851422 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3555

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