Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_150324APB_FTO_1098616
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-05-002-015-005/34302608
(CHASAKHANDA) 		2405002000NRG24150320240482957 15/03/2024 PREMALATA BARIK 2405002WL069651 PREMALATA BARIK 00048 BKID0005350 1896 1896 Processed 12/04/2024 2897686846 MRS PREMALATA BARIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 REMUNA OR-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24150320240482989 15/03/2024 KHERATUN BIBI 2405002WL069658 KHERATUN BIBI 00048 BKID0005351 1659 1659 Processed 12/04/2024 2897686845 KHERATUN BIBI BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24150320240482988 15/03/2024 SK ISA 2405002WL069658 SK ISA 00048 BKID0005351 1659 1659 Processed 12/04/2024 2897686881 SK ISA CANARA BANK(508532)
SubTotal 3318 3318
4 REMUNA OR-05-002-015-003/34303851
(CHASAKHANDA) 		2405002000NRG24140320240482173 15/03/2024 PURASTAM JENA 2405002WL069515 PURASTAM JENA 00048 BKID0005481 3318 3318 Processed 12/04/2024 2897686870 PURASTAM JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-004/34302506
(CHASAKHANDA) 		2405002000NRG24150320240482941 15/03/2024 SAUMENDRA PATRA 2405002WL069649 SAUMENDRA PATRA 00048 BKID0005481 2133 2133 Processed 12/04/2024 2897686867 SAUMENDRA PATRA BANK OF INDIA(508505)
6 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24150320240482924 15/03/2024 SEK SEKBUDDIN 2405002WL069647 SEK SEKBUDDIN 00048 BKID0005481 1896 1896 Processed 12/04/2024 2897686868 SEK SEKBUDDIN BANK OF INDIA(508505)
7 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24150320240482925 15/03/2024 SEK LEJAMUDDIN 2405002WL069647 SEK LEJAMUDDIN 00048 BKID0005481 1185 1185 Processed 12/04/2024 2897686869 SEK LEJAMUDDIN BANK OF INDIA(508505)
8 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24150320240482930 15/03/2024 REHEMATUN BIBI 2405002WL069647 REHEMATUN BIBI 00048 BKID0005481 1185 1185 Processed 12/04/2024 2897686871 REHEMATUN BIBI BANK OF INDIA(508505)
9 REMUNA OR-05-002-015-005/34302907
(CHASAKHANDA) 		2405002000NRG24150320240482960 15/03/2024 PRAVAT CHANDRA JENA 2405002WL069651 PRAVAT CHANDRA JENA 00048 BKID0005481 1896 1896 Processed 12/04/2024 2897686873 PRAVAT CHANDRA JENA BANK OF INDIA(508505)
10 REMUNA OR-05-002-015-005/34303355
(CHASAKHANDA) 		2405002000NRG24140320240482174 15/03/2024 HARIHAR BARIK 2405002WL069515 HARIHAR BARIK 00048 BKID0005481 3318 3318 Processed 12/04/2024 2897686880 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-015-005/34303401
(CHASAKHANDA) 		2405002000NRG24150320240482963 15/03/2024 SUMATI NAYAK 2405002WL069651 SUMATI NAYAK 00048 BKID0005481 1896 1896 Processed 12/04/2024 2897686872 SUMATI NAYAK BANK OF INDIA(508505)
12 REMUNA OR-05-002-015-005/34303720
(CHASAKHANDA) 		2405002000NRG24150320240482977 15/03/2024 NERGIS BIBI 2405002WL069658 NERGIS BIBI 00048 BKID0005481 1659 1659 Processed 12/04/2024 2897686875 NERSHISH BIBI BANK OF INDIA(508505)
13 REMUNA OR-05-002-015-005/34303869
(CHASAKHANDA) 		2405002000NRG24150320240482982 15/03/2024 JABEDA BIBI 2405002WL069658 JABEDA BIBI 00048 BKID0005481 1659 1659 Processed 12/04/2024 2897686874 MISS JABEDA KHATUN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24150320240482987 15/03/2024 SK LETIF 2405002WL069658 SK LETIF 00048 BKID0005481 1659 1659 Processed 12/04/2024 2897686882 SEK LETIF BANK OF INDIA(508505)
SubTotal 21804 21804
15 REMUNA OR-05-002-015-003/34303850
(CHASAKHANDA) 		2405002000NRG24140320240482172 15/03/2024 ANIRUDHA JENA 2405002WL069515 ANIRUDHA JENA 00078 CNRB0004034 3318 3318 Processed 12/04/2024 2897686847 ANIRUDHA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 REMUNA OR-05-002-015-004/34302506
(CHASAKHANDA) 		2405002000NRG24150320240482942 15/03/2024 SASMITA PATRA 2405002WL069649 SASMITA PATRA 00078 CNRB0004034 2133 2133 Processed 12/04/2024 2897686852 SASMITA PATRA CANARA BANK(508532)
17 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24150320240482923 15/03/2024 RIJUWANA BIBI 2405002WL069647 RIJUWANA BIBI 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686861 REJUWANA BIBI UCO BANK(607066)
18 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24150320240482927 15/03/2024 PARIMIN BIBI 2405002WL069647 PARIMIN BIBI 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686889 MRS PERIMEN BIBI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24150320240482928 15/03/2024 SK MUSILIM 2405002WL069647 SK MUSILIM 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686858 SK MUSILIM CANARA BANK(508532)
20 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24150320240482929 15/03/2024 ASIMEN BIBI 2405002WL069647 ASIMEN BIBI 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686830 ASIMEN BIBI CANARA BANK(508532)
21 REMUNA OR-05-002-015-005/34302672
(CHASAKHANDA) 		2405002000NRG24150320240482958 15/03/2024 SADASIBA RANA 2405002WL069651 SADASIBA RANA 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686853 SADASIBA RANA CANARA BANK(508532)
22 REMUNA OR-05-002-015-005/34302907
(CHASAKHANDA) 		2405002000NRG24150320240482961 15/03/2024 MAMATA JENA 2405002WL069651 MAMATA JENA 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686860 MAMATA JENA CANARA BANK(508532)
23 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24150320240482936 15/03/2024 ILATUN BIBI 2405002WL069647 ILATUN BIBI 00078 CNRB0004034 1422 1422 Processed 12/04/2024 2897686854 ILATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24150320240482935 15/03/2024 SK HEKIMUDDIN 2405002WL069647 SK HEKIMUDDIN 00078 CNRB0004034 1422 1422 Processed 12/04/2024 2897686855 SK HEKIMUDDIN CANARA BANK(508532)
25 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24150320240482964 15/03/2024 RANJITA DAS 2405002WL069651 RANJITA DAS 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686887 RANJITA DAS BANK OF INDIA(508505)
26 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24150320240482966 15/03/2024 DAMAYANTI BEHERA 2405002WL069651 DAMAYANTI BEHERA 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686888 DAMAYANTI BEHERA CANARA BANK(508532)
27 REMUNA OR-05-002-015-005/34303666
(CHASAKHANDA) 		2405002000NRG24150320240482965 15/03/2024 JAYANTA KUMAR BEHERA 2405002WL069651 JAYANTA KUMAR BEHERA 00078 CNRB0004034 1896 1896 Processed 12/04/2024 2897686886 JAYANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 REMUNA OR-05-002-015-005/34303810
(CHASAKHANDA) 		2405002000NRG24150320240482980 15/03/2024 SABNAM BIBI 2405002WL069658 SABNAM BIBI 00078 CNRB0004034 1185 1185 Processed 12/04/2024 2897686829 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24150320240482983 15/03/2024 hasina bibi 2405002WL069658 hasina bibi 00078 CNRB0004034 1185 1185 Processed 12/04/2024 2897686859 HASINA BIBI CANARA BANK(508532)
30 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24150320240482984 15/03/2024 sk sekabuddin 2405002WL069658 sk sekabuddin 00078 CNRB0004034 1185 1185 Processed 12/04/2024 2897686857 SK SEKABUDDIN CANARA BANK(508532)
31 REMUNA OR-05-002-015-009/34302323
(CHASAKHANDA) 		2405002000NRG24150320240482946 15/03/2024 KHAGESWAR BEHERA 2405002WL069649 KHAGESWAR BEHERA 00078 CNRB0004034 2133 2133 Processed 12/04/2024 2897686856 KHAGESWAR BEHERA FEDERAL BANK(607165)
32 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24150320240482949 15/03/2024 DAMODAR BARIK 2405002WL069649 DAMODAR BARIK 00078 CNRB0004034 2133 2133 Processed 12/04/2024 2897686885 DAMODAR BARIK CANARA BANK(508532)
SubTotal 33180 33180
33 REMUNA OR-05-002-015-001/34303827
(CHASAKHANDA) 		2405002000NRG24140320240482170 15/03/2024 MAMATA JENA 2405002WL069515 MAMATA JENA 00127 FDRL0002239 3318 3318 Processed 13/04/2024 2897686843 MAMATA JENA UNION BANK OF INDIA(508500)
34 REMUNA OR-05-002-015-003/34303849
(CHASAKHANDA) 		2405002000NRG24140320240482171 15/03/2024 ROHIT NAYAK 2405002WL069515 ROHIT NAYAK 00127 FDRL0002239 3318 3318 Processed 12/04/2024 2897686849 ROHIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 REMUNA OR-05-002-015-006/34303825
(CHASAKHANDA) 		2405002000NRG24150320240482819 15/03/2024 BIJAY KUMAR DAS 2405002WL069629 BIJAY KUMAR DAS 00127 FDRL0002239 237 237 Processed 12/04/2024 2897686848 BIJAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
36 REMUNA OR-05-002-015-001/34303292
(CHASAKHANDA) 		2405002000NRG24150320240482816 15/03/2024 TRIDIP JENA 2405002WL069629 TRIDIP JENA 00176 IDIB000H049 237 237 Processed 13/04/2024 2897686879 Mr. TRIDIP JENA INDIAN BANK(607105)
37 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24150320240482817 15/03/2024 SHARAT KUMAR JENA 2405002WL069629 SHARAT KUMAR JENA 00176 IDIB000H049 237 237 Processed 13/04/2024 2897686876 Mr. Sharat Kumar Jena INDIAN BANK(607105)
38 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24150320240482818 15/03/2024 PRATAP JENA 2405002WL069629 PRATAP JENA 00176 IDIB000H049 237 237 Processed 13/04/2024 2897686844 Mr. SUNIL KUMAR JENA INDIAN BANK(607105)
39 REMUNA OR-05-002-015-006/34303891
(CHASAKHANDA) 		2405002000NRG24140320240482175 15/03/2024 RAIMANI MAJHI 2405002WL069515 RAIMANI MAJHI 00176 IDIB000H049 3318 3318 Processed 13/04/2024 2897686877 Mrs. RAIMANI MAJHI INDIAN BANK(607105)
SubTotal 4029 4029
40 REMUNA OR-05-002-015-004/34302873
(CHASAKHANDA) 		2405002000NRG24150320240482944 15/03/2024 MINATI BHUYAN 2405002WL069649 MINATI BHUYAN 00354 PUNB0780400 2133 2133 Processed 12/04/2024 2897686878 MINATI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
41 REMUNA OR-05-002-015-005/34302675
(CHASAKHANDA) 		2405002000NRG24150320240482959 15/03/2024 KANAKLATA DAS 2405002WL069651 KANAKLATA DAS 00415 SBIN0000016 1896 1896 Processed 12/04/2024 2897686839 MRS KANAKLATA DAS STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-015-009/34303683
(CHASAKHANDA) 		2405002000NRG24150320240482948 15/03/2024 SARAT BARIK 2405002WL069649 SARAT BARIK 00415 SBIN0000016 2133 2133 Processed 12/04/2024 2897686842 MR SARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
43 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24150320240482926 15/03/2024 SK MUJUMUDDIN 2405002WL069647 SK MUJUMUDDIN 00415 SBIN0007021 1896 1896 Processed 12/04/2024 2897686840 MR SK MUJUMUDDIN STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-015-005/34302936
(CHASAKHANDA) 		2405002000NRG24150320240482934 15/03/2024 SEKINA BIBI 2405002WL069647 SEKINA BIBI 00415 SBIN0007021 1896 1896 Processed 12/04/2024 2897686832 MRS SEKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
45 REMUNA OR-05-002-015-005/34302842
(CHASAKHANDA) 		2405002000NRG24150320240482932 15/03/2024 SK MUKSEJ 2405002WL069647 SK MUKSEJ 00415 SBIN0010128 1896 1896 Processed 12/04/2024 2897686841 SK MUKSEJ STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-015-005/34303722
(CHASAKHANDA) 		2405002000NRG24150320240482978 15/03/2024 SEMIRAN BIBI 2405002WL069658 SEMIRAN BIBI 00415 SBIN0010128 1659 1659 Processed 12/04/2024 2897686850 SEMIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
47 REMUNA OR-05-002-015-005/34302717
(CHASAKHANDA) 		2405002000NRG24150320240482931 15/03/2024 REHIMA BIBI 2405002WL069647 REHIMA BIBI 00415 SBIN0016101 1896 1896 Processed 12/04/2024 2897686835 MRS REHIMA BIBI STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-015-005/34302888
(CHASAKHANDA) 		2405002000NRG24150320240482933 15/03/2024 SERIDA BIBI 2405002WL069647 SERIDA BIBI 00415 SBIN0016101 1896 1896 Processed 12/04/2024 2897686833 MRS SERIDA BIBI STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-015-005/34302962
(CHASAKHANDA) 		2405002000NRG24150320240482962 15/03/2024 RAKESH BEHERA 2405002WL069651 RAKESH BEHERA 00415 SBIN0016101 1896 1896 Processed 12/04/2024 2897686851 MR RAKESH BEHERA STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG24150320240482976 15/03/2024 NIYAMATUN BIBI 2405002WL069658 NIYAMATUN BIBI 00415 SBIN0016101 1185 1185 Processed 12/04/2024 2897686831 NIYAMATUN BIBI ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-015-005/34303772
(CHASAKHANDA) 		2405002000NRG24150320240482979 15/03/2024 SARA BIBI 2405002WL069658 SARA BIBI 00415 SBIN0016101 1185 1185 Processed 12/04/2024 2897686836 SARA BIBI STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-015-005/34303869
(CHASAKHANDA) 		2405002000NRG24150320240482981 15/03/2024 SK NURUDDIN 2405002WL069658 SK NURUDDIN 00415 SBIN0016101 1659 1659 Processed 12/04/2024 2897686837 SK NURUDDIN STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24150320240482985 15/03/2024 REHIMTUN BIBI 2405002WL069658 REHIMTUN BIBI 00415 SBIN0016101 474 474 Processed 12/04/2024 2897686834 MRS REHIMTUN BIBI STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-015-007/34303533
(CHASAKHANDA) 		2405002000NRG24150320240482986 15/03/2024 SK SAHADAT 2405002WL069658 SK SAHADAT 00415 SBIN0016101 1659 1659 Processed 12/04/2024 2897686838 MR SK SAHADAT STATE BANK OF INDIA(508548)
SubTotal 11850 11850
55 REMUNA OR-05-002-015-001/34303827
(CHASAKHANDA) 		2405002000NRG24140320240482169 15/03/2024 SUDAM JENA 2405002WL069515 SUDAM JENA 00468 UBIN0930997 3318 3318 Processed 13/04/2024 2897686866 SUDAM JENA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
56 REMUNA OR-05-002-015-004/34302873
(CHASAKHANDA) 		2405002000NRG24150320240482943 15/03/2024 BIDYADHARA BHUYAN 2405002WL069649 BIDYADHARA BHUYAN 00654 IOBA0ROGB01 2133 2133 Processed 12/04/2024 2897686864 BIDYADHARA BHUYAN ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-015-004/34303671
(CHASAKHANDA) 		2405002000NRG24150320240482945 15/03/2024 MINATI MALLIK 2405002WL069649 MINATI MALLIK 00654 IOBA0ROGB01 2133 2133 Processed 12/04/2024 2897686862 MINATI MALLIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24150320240482922 15/03/2024 ketar khan 2405002WL069647 ketar khan 00654 IOBA0ROGB01 1896 1896 Processed 12/04/2024 2897686884 ketar khan ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-015-005/34302472
(CHASAKHANDA) 		2405002000NRG24150320240482975 15/03/2024 RIJUANA BIBI 2405002WL069658 RIJUANA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897686863 RIJUANA BIBI ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-015-009/34302323
(CHASAKHANDA) 		2405002000NRG24150320240482947 15/03/2024 SAUDAMINI BEHERA 2405002WL069649 SAUDAMINI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 12/04/2024 2897686883 SOUDAMANI BEHERA CANARA BANK(508532)
61 REMUNA OR-05-002-015-009/37234
(CHASAKHANDA) 		2405002000NRG24150320240482950 15/03/2024 SANJUKTA BARIK 2405002WL069649 SANJUKTA BARIK 00654 IOBA0ROGB01 2133 2133 Processed 12/04/2024 2897686865 SANJUKTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_150324APB_FTO_1098616 Bank of India BKID0005350 BALASORE 1896
2 REMUNA OR2405002015_150324APB_FTO_1098616 Bank of India BKID0005351 REMUNA 3318
3 REMUNA OR2405002015_150324APB_FTO_1098616 Bank of India BKID0005481 KALAMA 21804
4 REMUNA OR2405002015_150324APB_FTO_1098616 Canara Bank CNRB0004034 KASABA 33180
5 REMUNA OR2405002015_150324APB_FTO_1098616 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 6873
6 REMUNA OR2405002015_150324APB_FTO_1098616 Indian Bank IDIB000H049 HALDIPADA 4029
7 REMUNA OR2405002015_150324APB_FTO_1098616 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 2133
8 REMUNA OR2405002015_150324APB_FTO_1098616 State Bank of India SBIN0000016 BALASORE 4029
9 REMUNA OR2405002015_150324APB_FTO_1098616 State Bank of India SBIN0007021 GADDEULIA 3792
10 REMUNA OR2405002015_150324APB_FTO_1098616 State Bank of India SBIN0010128 JANUGANJ 3555
11 REMUNA OR2405002015_150324APB_FTO_1098616 State Bank of India SBIN0016101 SAHADEVKHUNTA 11850
12 REMUNA OR2405002015_150324APB_FTO_1098616 Union Bank of India UBIN0930997 BALASORE 3318
13 REMUNA OR2405002015_150324APB_FTO_1098616 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2133
14 REMUNA OR2405002015_150324APB_FTO_1098616 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 6399
15 REMUNA OR2405002015_150324APB_FTO_1098616 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3555

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