Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_201123FTO_786902
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-05-002-015-001/34303819
(CHASAKHANDA) 		2405002000NRG24181120230360194 20/11/2023 RANJITA JENA 2405002WL044424 RANJITA JENA 00048 BKID0005452 3792 3792 Processed 01/01/2024 8989971190 RANJITA JENA ()
SubTotal 3792 3792
2 REMUNA OR-05-002-015-003/34303841
(CHASAKHANDA) 		2405002000NRG24181120230360199 20/11/2023 DEBASMITA JENA 2405002WL044424 DEBASMITA JENA 00048 BKID0005481 3318 3318 Processed 01/01/2024 8989971191 DEBASMITA JENA ()
3 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24201120230362138 20/11/2023 SUMIT PRADHAN 2405002WL044741 SUMIT PRADHAN 00048 BKID0005481 1659 1659 Processed 01/01/2024 8989971192 SUMIT PRADHAN ()
4 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24181120230360201 20/11/2023 SEKH LIYAKUDDIN 2405002WL044424 SEKH LIYAKUDDIN 00048 BKID0005481 3318 3318 Processed 01/01/2024 8989971213 SEKH LIYAKUDDIN ()
SubTotal 8295 8295
5 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24201120230362136 20/11/2023 ARCHANA MAHAL 2405002WL044741 ARCHANA MAHAL 00078 CNRB0004034 1659 1659 Processed 01/01/2024 8989971193 ARCHANA MAHAL ()
6 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24181120230360197 20/11/2023 RANJITA JENA 2405002WL044424 RANJITA JENA 00078 CNRB0004034 3318 3318 Processed 01/01/2024 8989971194 RANJITA JENA ()
7 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24201120230362152 20/11/2023 JEIGUN BIBI 2405002WL044743 JEIGUN BIBI 00078 CNRB0004034 1659 1659 Processed 01/01/2024 8989971197 JEIGUN BIBI ()
8 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24181120230360200 20/11/2023 RESHMA BIBI 2405002WL044424 RESHMA BIBI 00078 CNRB0004034 3318 3318 Processed 01/01/2024 8989971199 RESHMA BIBI ()
9 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24201120230362140 20/11/2023 DOLLY DAS 2405002WL044741 DOLLY DAS 00078 CNRB0004034 1659 1659 Processed 01/01/2024 8989971196 DOLLY DAS ()
10 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG24201120230362141 20/11/2023 SUMATI DAS 2405002WL044741 SUMATI DAS 00078 CNRB0004034 1659 1659 Processed 01/01/2024 8989971198 SUMATI DAS ()
11 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24201120230362149 20/11/2023 NAMITA DAS 2405002WL044742 NAMITA DAS 00078 CNRB0004034 1659 1659 Processed 01/01/2024 8989971195 NAMITA DAS ()
SubTotal 14931 14931
12 REMUNA OR-05-002-015-001/34303819
(CHASAKHANDA) 		2405002000NRG24181120230360195 20/11/2023 USHASHREE JENA 2405002WL044424 USHASHREE JENA 00078 CNRB0004127 3792 3792 Processed 01/01/2024 8989971200 USHASHREE JENA ()
SubTotal 3792 3792
13 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24181120230360198 20/11/2023 BENUDHAR JENA 2405002WL044424 BENUDHAR JENA 00127 FDRL0001853 3318 3318 Processed 01/01/2024 8989971201 BENUDHAR JENA ()
SubTotal 3318 3318
14 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24201120230362139 20/11/2023 RADHAKRUSHNA NATH 2405002WL044741 RADHAKRUSHNA NATH 00127 FDRL0002239 1185 1185 Processed 01/01/2024 8989971202 RADHAKRUSHNA NATH ()
15 REMUNA OR-05-002-015-009/34303823
(CHASAKHANDA) 		2405002000NRG24201120230362150 20/11/2023 GOURIMANI DAS 2405002WL044742 GOURIMANI DAS 00127 FDRL0002239 1659 1659 Processed 01/01/2024 8989971203 GOURIMANI DAS ()
SubTotal 2844 2844
16 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24201120230362143 20/11/2023 MANORANJAN JENA 2405002WL044742 MANORANJAN JENA 00415 SBIN0007020 1659 1659 Processed 01/01/2024 8989971204 MR MANORANJAN JENA ()
SubTotal 1659 1659
17 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24201120230362135 20/11/2023 CHANDAN KUMAR MAHAL 2405002WL044741 CHANDAN KUMAR MAHAL 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8989971208 MR CHANDAN KUMAR MAHAL ()
18 REMUNA OR-05-002-015-007/34303831
(CHASAKHANDA) 		2405002000NRG24201120230362151 20/11/2023 SK ABDUL KARIM 2405002WL044743 SK ABDUL KARIM 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8989971205 MR SHAIKH ABDUL KARIM ()
19 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24201120230362145 20/11/2023 INU BIBI 2405002WL044742 INU BIBI 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8989971207 MRS INU BIBI ()
20 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24201120230362146 20/11/2023 SK SEFIBUL 2405002WL044742 SK SEFIBUL 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8989971206 MR SK SEFIBUL ()
21 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24201120230362153 20/11/2023 SK JAHANGIR 2405002WL044743 SK JAHANGIR 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8989971209 MR SK JAHANGIR ()
SubTotal 8295 8295
22 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24201120230362148 20/11/2023 AKSHAY KUMAR DAS 2405002WL044742 AKSHAY KUMAR DAS 00415 SBIN0010128 1659 1659 Processed 01/01/2024 8989971210 MR AKSHAY KUMAR DAS ()
SubTotal 1659 1659
23 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24201120230362144 20/11/2023 SK ATABUL RAHIM 2405002WL044742 SK ATABUL RAHIM 00415 SBIN0016101 1659 1659 Processed 01/01/2024 8989971212 MR SK ATABUL RAHIM ()
24 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24201120230362154 20/11/2023 EISA BIBI 2405002WL044743 EISA BIBI 00415 SBIN0016101 1659 1659 Processed 01/01/2024 8989971211 MRS EISA BIBI ()
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_201123FTO_786902 Bank of India BKID0005452 BARSAHI 3792
2 REMUNA OR2405002015_201123FTO_786902 Bank of India BKID0005481 KALAMA 8295
3 REMUNA OR2405002015_201123FTO_786902 Canara Bank CNRB0004034 KASABA 14931
4 REMUNA OR2405002015_201123FTO_786902 Canara Bank CNRB0004127 BETANATI 3792
5 REMUNA OR2405002015_201123FTO_786902 FEDERAL BANK FDRL0001853 REMUNA 3318
6 REMUNA OR2405002015_201123FTO_786902 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2844
7 REMUNA OR2405002015_201123FTO_786902 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
8 REMUNA OR2405002015_201123FTO_786902 State Bank of India SBIN0007021 GADDEULIA 8295
9 REMUNA OR2405002015_201123FTO_786902 State Bank of India SBIN0010128 JANUGANJ 1659
10 REMUNA OR2405002015_201123FTO_786902 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318

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