Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_260423APB_FTO_52218
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) 		2405002000NRG24260420230017858 26/04/2023 NARENDRA KUMAR BARIK 2405002WL000914 NARENDRA KUMAR BARIK 00048 BKID0005481 711 711 Processed 10/05/2023 1402211892 NARENDRA KUMAR BARIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24260420230017863 26/04/2023 DEBISMITA BARIK 2405002WL000914 DEBISMITA BARIK 00048 BKID0005481 711 711 Processed 10/05/2023 1402211894 DEBISMITA BARIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34303679
(CHASAKHANDA) 		2405002000NRG24260420230017865 26/04/2023 PADMINI BARIK 2405002WL000914 PADMINI BARIK 00048 BKID0005481 711 711 Processed 10/05/2023 1402211891 PADMINI BARIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24260420230017866 26/04/2023 BIRENDRA BARIK 2405002WL000914 BIRENDRA BARIK 00048 BKID0005481 711 711 Processed 10/05/2023 1402211893 BIRENDRA BARIK BANK OF INDIA(508505)
SubTotal 2844 2844
5 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24260420230017854 26/04/2023 MANOJ KUMAR BEHERA 2405002WL000914 MANOJ KUMAR BEHERA 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211889 MANOJ KUMAR BEHERA AXIS BANK(607153)
6 REMUNA OR-05-002-015-005/34302470
(CHASAKHANDA) 		2405002000NRG24260420230017853 26/04/2023 SUKANTI BEHERA 2405002WL000914 SUKANTI BEHERA 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211884 SUKANTI BEHERA CANARA BANK(508532)
7 REMUNA OR-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24260420230017855 26/04/2023 DEBENDRA RANA 2405002WL000914 DEBENDRA RANA 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211883 DEBENDRA RANA CANARA BANK(508532)
8 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24260420230017856 26/04/2023 BIDYADHAR NAYAK 2405002WL000914 BIDYADHAR NAYAK 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211885 BIDYA DHAR NAYAK CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24260420230017859 26/04/2023 RANJITA DAS 2405002WL000914 RANJITA DAS 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211887 RANJITA DAS BANK OF INDIA(508505)
10 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24260420230017861 26/04/2023 DAMAYANTI BEHERA 2405002WL000914 DAMAYANTI BEHERA 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211886 DAMAYANTI BEHERA CANARA BANK(508532)
11 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24260420230017860 26/04/2023 JAYANTA KUMAR BEHERA 2405002WL000914 JAYANTA KUMAR BEHERA 00078 CNRB0004034 711 711 Processed 10/05/2023 1402211888 JAYANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
12 REMUNA OR-05-002-015-005/34303677
(CHASAKHANDA) 		2405002000NRG24260420230017862 26/04/2023 SANJAY BARIK 2405002WL000914 SANJAY BARIK 00165 IBKL0000328 711 711 Processed 10/05/2023 1402211880 SANJAY BARIK IDBI BANK(607095)
SubTotal 711 711
13 REMUNA OR-05-002-015-005/34302566
(CHASAKHANDA) 		2405002000NRG24260420230017857 26/04/2023 ANJANA NAYAK 2405002WL000914 ANJANA NAYAK 00415 SBIN0007021 711 711 Processed 10/05/2023 1402211881 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
14 REMUNA OR-05-002-015-005/34303678
(CHASAKHANDA) 		2405002000NRG24260420230017864 26/04/2023 PRAMILA BARIK 2405002WL000914 PRAMILA BARIK 00415 SBIN0016101 711 711 Processed 10/05/2023 1402211882 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
15 REMUNA OR-05-002-015-005/34303680
(CHASAKHANDA) 		2405002000NRG24260420230017867 26/04/2023 RANJITA BARIK 2405002WL000914 RANJITA BARIK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402211890 RANJITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_260423APB_FTO_52218 Bank of India BKID0005481 KALAMA 2844
2 REMUNA OR2405002015_260423APB_FTO_52218 Canara Bank CNRB0004034 KASABA 4977
3 REMUNA OR2405002015_260423APB_FTO_52218 IDBI Bank IBKL0000328 BALASORE 711
4 REMUNA OR2405002015_260423APB_FTO_52218 State Bank of India SBIN0007021 GADDEULIA 711
5 REMUNA OR2405002015_260423APB_FTO_52218 State Bank of India SBIN0016101 SAHADEVKHUNTA 711
6 REMUNA OR2405002015_260423APB_FTO_52218 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 711

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