Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_201223APB_FTO_915372
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-05-002-015-004/34303799
(CHASAKHANDA) 		2405002000NRG24181220230405372 20/12/2023 DAMAYANTI MOHANTY 2405002WL053530 DAMAYANTI MOHANTY 00048 BKID0005351 2844 2844 Processed 09/03/2024 1548830516 DAMAYANTI MOHANTY BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24191220230408604 20/12/2023 KHERATUN BIBI 2405002WL054022 KHERATUN BIBI 00048 BKID0005351 2370 2370 Processed 09/03/2024 1548830517 KHERATUN BIBI BANK OF INDIA(508505)
SubTotal 5214 5214
3 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24191220230408578 20/12/2023 SEK SEKBUDDIN 2405002WL054022 SEK SEKBUDDIN 00048 BKID0005481 2370 2370 Processed 09/03/2024 1548830519 SEK SEKBUDDIN BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24191220230408586 20/12/2023 REHEMATUN BIBI 2405002WL054022 REHEMATUN BIBI 00048 BKID0005481 2370 2370 Processed 09/03/2024 1548830521 REHEMATUN BIBI BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24191220230408599 20/12/2023 SK LETIF 2405002WL054022 SK LETIF 00048 BKID0005481 2370 2370 Processed 09/03/2024 1548830520 SEK LETIF BANK OF INDIA(508505)
6 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24181220230405378 20/12/2023 RABEDA BIBI 2405002WL053530 RABEDA BIBI 00048 BKID0005481 3318 3318 Processed 09/03/2024 1548830518 RABEDA BIBI BANK OF INDIA(508505)
SubTotal 10428 10428
7 REMUNA OR-05-002-015-004/34302760
(CHASAKHANDA) 		2405002000NRG24181220230405371 20/12/2023 KALPANA MOHANTY 2405002WL053530 KALPANA MOHANTY 00078 CNRB0004034 2607 2607 Processed 09/03/2024 1548830513 KALPANA MOHANTY CANARA BANK(508532)
8 REMUNA OR-05-002-015-004/34302760
(CHASAKHANDA) 		2405002000NRG24181220230405370 20/12/2023 RATIKANTA MOHANTY 2405002WL053530 RATIKANTA MOHANTY 00078 CNRB0004034 2607 2607 Processed 09/03/2024 1548830512 RATIKANTA MOHANTY CANARA BANK(508532)
9 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24191220230408576 20/12/2023 BASANTI RANA 2405002WL054022 BASANTI RANA 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830506 BASANTI RANA CANARA BANK(508532)
10 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24191220230408582 20/12/2023 PARIMIN BIBI 2405002WL054022 PARIMIN BIBI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830508 MRS PERIMEN BIBI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24191220230408584 20/12/2023 HURMATUN BIBI 2405002WL054022 HURMATUN BIBI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830490 HURMATUN KHATUN & SK KELLIMUDDIN BANK OF INDIA(508505)
12 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24191220230408583 20/12/2023 SK MUSILIM 2405002WL054022 SK MUSILIM 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830510 SK MUSILIM CANARA BANK(508532)
13 REMUNA OR-05-002-015-005/34303810
(CHASAKHANDA) 		2405002000NRG24191220230408593 20/12/2023 SABNAM BIBI 2405002WL054022 SABNAM BIBI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830507 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24191220230408597 20/12/2023 hasina bibi 2405002WL054022 hasina bibi 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1548830511 HASINA BIBI CANARA BANK(508532)
15 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24191220230408596 20/12/2023 jahur kaji 2405002WL054022 jahur kaji 00078 CNRB0004034 948 948 Processed 09/03/2024 1548830514 JAHUR KAJI CANARA BANK(508532)
16 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24191220230408598 20/12/2023 sk sekabuddin 2405002WL054022 sk sekabuddin 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1548830509 SK SEKABUDDIN CANARA BANK(508532)
17 REMUNA OR-05-002-015-007/34303870
(CHASAKHANDA) 		2405002000NRG24191220230408603 20/12/2023 PERAMINA BIBI 2405002WL054022 PERAMINA BIBI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548830489 PERAMINA BIBI CANARA BANK(508532)
SubTotal 23700 23700
18 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24181220230405376 20/12/2023 BHUBAN BAITHA 2405002WL053530 BHUBAN BAITHA 00127 FDRL0002239 948 948 Processed 09/03/2024 1548830492 BHUBAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
19 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24181220230405374 20/12/2023 NANDINEE BAITHA 2405002WL053530 NANDINEE BAITHA 00176 IDIB000H049 948 948 Processed 09/03/2024 1548830522 Mrs. NANDINEE BAITHA INDIAN BANK(607105)
SubTotal 948 948
20 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24191220230408579 20/12/2023 SEPHIRAN BIBI 2405002WL054022 SEPHIRAN BIBI 00415 SBIN0007021 2370 2370 Processed 09/03/2024 1548830495 MRS SEPHIRAN BIBI STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24191220230408581 20/12/2023 SK MUJUMUDDIN 2405002WL054022 SK MUJUMUDDIN 00415 SBIN0007021 2370 2370 Processed 09/03/2024 1548830494 MR SK MUJUMUDDIN STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-015-005/34302936
(CHASAKHANDA) 		2405002000NRG24191220230408590 20/12/2023 SEKINA BIBI 2405002WL054022 SEKINA BIBI 00415 SBIN0007021 2370 2370 Processed 09/03/2024 1548830503 MRS SEKINA BIBI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24181220230405382 20/12/2023 SABITA DALEI 2405002WL053530 SABITA DALEI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1548830496 MRS SABITA DALEI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
24 REMUNA OR-05-002-015-005/34302842
(CHASAKHANDA) 		2405002000NRG24191220230408588 20/12/2023 SK MUKSEJ 2405002WL054022 SK MUKSEJ 00415 SBIN0010128 2370 2370 Processed 09/03/2024 1548830493 SK MUKSEJ STATE BANK OF INDIA(508548)
SubTotal 2370 2370
25 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24191220230408577 20/12/2023 Sameer Rana 2405002WL054022 Sameer Rana 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830504 SAMEER RANA UCO BANK(607066)
26 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24191220230408580 20/12/2023 NESIMUN BIBI 2405002WL054022 NESIMUN BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830497 MRS NESIMUN BIBI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-015-005/34302717
(CHASAKHANDA) 		2405002000NRG24191220230408587 20/12/2023 REHIMA BIBI 2405002WL054022 REHIMA BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830500 MRS REHIMA BIBI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-015-005/34302888
(CHASAKHANDA) 		2405002000NRG24191220230408589 20/12/2023 SERIDA BIBI 2405002WL054022 SERIDA BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830502 MRS SERIDA BIBI STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG24191220230408591 20/12/2023 NIYAMATUN BIBI 2405002WL054022 NIYAMATUN BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830505 NIYAMATUN BIBI ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-015-005/34303772
(CHASAKHANDA) 		2405002000NRG24191220230408592 20/12/2023 SARA BIBI 2405002WL054022 SARA BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1548830498 SARA BIBI STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-015-007/34303868
(CHASAKHANDA) 		2405002000NRG24191220230408601 20/12/2023 SK MUSLIM 2405002WL054022 SK MUSLIM 00415 SBIN0016101 2133 2133 Processed 09/03/2024 1548830501 SK MUSLIM BANK OF INDIA(508505)
32 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24181220230405380 20/12/2023 MALLIK BASIR 2405002WL053530 MALLIK BASIR 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1548830499 MR MALLIK BASIR STATE BANK OF INDIA(508548)
SubTotal 19671 19671
33 REMUNA OR-05-002-015-011/34303871
(CHASAKHANDA) 		2405002000NRG24181220230405383 20/12/2023 SARMILA DALAI 2405002WL053530 SARMILA DALAI 00462 UCBA0001291 3318 3318 Processed 09/03/2024 1548830491 SARMILA DALAI UCO BANK(607066)
SubTotal 3318 3318
34 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24181220230405373 20/12/2023 ARJUN BAITHA 2405002WL053530 ARJUN BAITHA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1548830515 Mr. ARJUN BAITHA INDIAN BANK(607105)
SubTotal 948 948
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_201223APB_FTO_915372 Bank of India BKID0005351 REMUNA 5214
2 REMUNA OR2405002015_201223APB_FTO_915372 Bank of India BKID0005481 KALAMA 10428
3 REMUNA OR2405002015_201223APB_FTO_915372 Canara Bank CNRB0004034 KASABA 23700
4 REMUNA OR2405002015_201223APB_FTO_915372 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 948
5 REMUNA OR2405002015_201223APB_FTO_915372 Indian Bank IDIB000H049 HALDIPADA 948
6 REMUNA OR2405002015_201223APB_FTO_915372 State Bank of India SBIN0007021 GADDEULIA 10428
7 REMUNA OR2405002015_201223APB_FTO_915372 State Bank of India SBIN0010128 JANUGANJ 2370
8 REMUNA OR2405002015_201223APB_FTO_915372 State Bank of India SBIN0016101 SAHADEVKHUNTA 19671
9 REMUNA OR2405002015_201223APB_FTO_915372 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
10 REMUNA OR2405002015_201223APB_FTO_915372 Odisha Gramya Bank IOBA0ROGB01 BALASORE 948

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