Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_220923APB_FTO_557714
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-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24220920230255010 22/09/2023 JAGADISH ROUT 2405002WL022079 JAGADISH ROUT 00045 BARB0BALASO 1896 1896 Processed 09/11/2023 7272549375 Mr. JAGADISH ROUT INDIAN BANK(607105)
SubTotal 1896 1896
2 REMUNA OR-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24210920230252330 22/09/2023 MOUSUDA BIBI 2405002WL021489 MOUSUDA BIBI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272549393 MOUSUDA BIBI BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24210920230252329 22/09/2023 SEK SERAJ 2405002WL021489 SEK SERAJ 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272549392 SEK SERAJ BANK OF INDIA(508505)
SubTotal 6636 6636
4 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24220920230254996 22/09/2023 ASIMEN BIBI 2405002WL022079 ASIMEN BIBI 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7272549384 ASIMEN BIBI CANARA BANK(508532)
5 REMUNA OR-05-002-015-006/34303790
(CHASAKHANDA) 		2405002000NRG24220920230255012 22/09/2023 CHANDRA KANTA BEHERA 2405002WL022079 CHANDRA KANTA BEHERA 00078 CNRB0004034 1896 1896 Processed 09/11/2023 7272549385 CHANDRA KANTA BEHERA CANARA BANK(508532)
6 REMUNA OR-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24210920230252331 22/09/2023 SEK TESALIM 2405002WL021489 SEK TESALIM 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7272549374 SK TESLIM BANK OF BARODA(606985)
7 REMUNA OR-05-002-015-010/34302484
(CHASAKHANDA) 		2405002000NRG24220920230255059 22/09/2023 MANDAKINI RANA 2405002WL022087 MANDAKINI RANA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7272549387 MANDAKINI RANA CANARA BANK(508532)
8 REMUNA OR-05-002-015-015/34303794
(CHASAKHANDA) 		2405002000NRG24220920230255053 22/09/2023 CHHABI JENA 2405002WL022085 CHHABI JENA 00078 CNRB0004034 3318 3318 Processed 10/11/2023 7272549386 MRS CHHABI JENA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
9 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24210920230252337 22/09/2023 TILOTTAMA NAYAK 2405002WL021490 TILOTTAMA NAYAK 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7272549380 Mrs. TILOTTAMA NAYAK INDIAN BANK(607105)
10 REMUNA OR-05-002-015-001/34303294
(CHASAKHANDA) 		2405002000NRG24210920230252339 22/09/2023 RABINDRA JENA 2405002WL021490 RABINDRA JENA 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7272549381 RABINDRA JENA INDUSIND BANK(607189)
11 REMUNA OR-05-002-015-010/34302659
(CHASAKHANDA) 		2405002000NRG24220920230255061 22/09/2023 SASMITA PRADHAN 2405002WL022087 SASMITA PRADHAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272549378 SASMITA PRADHAN CANARA BANK(508532)
12 REMUNA OR-05-002-015-010/34302712
(CHASAKHANDA) 		2405002000NRG24220920230255062 22/09/2023 SUSANTI PRADHAN 2405002WL022087 SUSANTI PRADHAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272549379 SUSANTI PRADHAN FEDERAL BANK(607165)
SubTotal 9954 9954
13 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24210920230252336 22/09/2023 UDDHAB NAYAK 2405002WL021490 UDDHAB NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7272549397 Mr. UDDHAB NAYAK INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24220920230254999 22/09/2023 SUSANTA CHOUDHURY 2405002WL022079 SUSANTA CHOUDHURY 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7272549394 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24220920230255001 22/09/2023 HEMANTA CHOUDHURY 2405002WL022079 HEMANTA CHOUDHURY 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7272549401 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303068
(CHASAKHANDA) 		2405002000NRG24220920230255002 22/09/2023 PARSHU RAMA BARIK 2405002WL022079 PARSHU RAMA BARIK 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7272549405 Mr. PARSHURAM BARIK INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24220920230255003 22/09/2023 SHYAM SUNDAR NAYAK 2405002WL022079 SHYAM SUNDAR NAYAK 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7272549395 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/34303182
(CHASAKHANDA) 		2405002000NRG24220920230255004 22/09/2023 SUKANTI CHAUDHURY 2405002WL022079 SUKANTI CHAUDHURY 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7272549400 Mrs. SUKANTI CHOUDHURY INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24220920230255005 22/09/2023 BANAMALI PATRA 2405002WL022079 BANAMALI PATRA 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7272549396 Mr. BANAMALI PATRA INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34303557
(CHASAKHANDA) 		2405002000NRG24220920230255048 22/09/2023 PURNIMA NAYAK 2405002WL022084 PURNIMA NAYAK 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7272549398 Mrs. PURNIMA NAYAK INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24220920230255006 22/09/2023 SUKANTI SETHI 2405002WL022079 SUKANTI SETHI 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7272549399 Mrs. SUKANTI SETHI INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34303791
(CHASAKHANDA) 		2405002000NRG24220920230255013 22/09/2023 HARAPRIYA ROUT 2405002WL022079 HARAPRIYA ROUT 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7272549404 HARAPRIYA ROUT ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-015-006/34303795
(CHASAKHANDA) 		2405002000NRG24220920230255049 22/09/2023 MADHUSMITA CHOUDHURY 2405002WL022084 MADHUSMITA CHOUDHURY 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7272549403 MADHUSMITA CHOUDHURY CANARA BANK(508532)
24 REMUNA OR-05-002-015-006/34303796
(CHASAKHANDA) 		2405002000NRG24220920230255050 22/09/2023 MANJUBALA NAYAK 2405002WL022084 MANJUBALA NAYAK 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7272549402 MRS MANJUBALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 27729 27729
25 REMUNA OR-05-002-015-006/34303788
(CHASAKHANDA) 		2405002000NRG24220920230255009 22/09/2023 ASHISH KUMAR NAYAK 2405002WL022079 ASHISH KUMAR NAYAK 00354 PUNB0024720 1896 1896 Processed 09/11/2023 7272549373 ASHISH KUMAR NAYAK AXIS BANK(607153)
SubTotal 1896 1896
26 REMUNA OR-05-002-015-003/34303057
(CHASAKHANDA) 		2405002000NRG24210920230252343 22/09/2023 BHABESH LENKA 2405002WL021491 BHABESH LENKA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7272549382 BHABESH LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24220920230254997 22/09/2023 HEDAR KHNA 2405002WL022079 HEDAR KHNA 00415 SBIN0007021 2133 2133 Processed 09/11/2023 7272549383 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
28 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24220920230255000 22/09/2023 DHANANJAY BARIK 2405002WL022079 DHANANJAY BARIK 00415 SBIN0007021 2133 2133 Processed 10/11/2023 7272549376 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
29 REMUNA OR-05-002-015-006/34303693
(CHASAKHANDA) 		2405002000NRG24210920230252348 22/09/2023 ABHIJIT PRAGYAN PRAKASH PATRA 2405002WL021491 ABHIJIT PRAGYAN PRAKASH PATRA 00415 SBIN0010252 1659 1659 Processed 10/11/2023 7272549377 MR ABHIJIT PRAGYAN PRAKASH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 REMUNA OR-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24220920230255011 22/09/2023 LIJA ROUT 2405002WL022079 LIJA ROUT 00468 UBIN0550060 1896 1896 Processed 09/11/2023 7272549391 Ms. LIJA ROUT INDIAN BANK(607105)
SubTotal 1896 1896
31 REMUNA OR-05-002-015-001/34302477
(CHASAKHANDA) 		2405002000NRG24210920230252333 22/09/2023 SUMATI JENA 2405002WL021490 SUMATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272549388 Mr. Sumati Jena INDIAN BANK(607105)
32 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24220920230254994 22/09/2023 ketar khan 2405002WL022079 ketar khan 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7272549389 ketar khan ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24210920230252346 22/09/2023 KARUNAKAR ROUT 2405002WL021491 KARUNAKAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272549390 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_220923APB_FTO_557714 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1896
2 REMUNA OR2405002015_220923APB_FTO_557714 Bank of India BKID0005481 KALAMA 6636
3 REMUNA OR2405002015_220923APB_FTO_557714 Canara Bank CNRB0004034 KASABA 13983
4 REMUNA OR2405002015_220923APB_FTO_557714 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 9954
5 REMUNA OR2405002015_220923APB_FTO_557714 Indian Bank IDIB000H049 HALDIPADA 27729
6 REMUNA OR2405002015_220923APB_FTO_557714 Punjab National Bank PUNB0024720 Balasore 1896
7 REMUNA OR2405002015_220923APB_FTO_557714 State Bank of India SBIN0007021 GADDEULIA 5925
8 REMUNA OR2405002015_220923APB_FTO_557714 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1659
9 REMUNA OR2405002015_220923APB_FTO_557714 Union Bank of India UBIN0550060 BALASORE 1896
10 REMUNA OR2405002015_220923APB_FTO_557714 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659
11 REMUNA OR2405002015_220923APB_FTO_557714 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3792

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