Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_270623APB_FTO_285494
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-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24270620230154039 27/06/2023 KHERATUN BIBI 2405002WL007837 KHERATUN BIBI 00048 BKID0005351 948 948 Processed 03/07/2023 2982405607 KHERATUN BIBI BANK OF INDIA(508505)
SubTotal 948 948
2 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24270620230154003 27/06/2023 SEK SEKBUDDIN 2405002WL007836 SEK SEKBUDDIN 00048 BKID0005481 948 948 Processed 03/07/2023 2982405600 SEK SEKBUDDIN BANK OF INDIA(508505)
3 REMUNA OR-05-002-015-005/34302547
(CHASAKHANDA) 		2405002000NRG24270620230154015 27/06/2023 NEKAJAN BIBI 2405002WL007837 NEKAJAN BIBI 00048 BKID0005481 948 948 Processed 03/07/2023 2982405604 MRS NEKJAN BIBI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24270620230154016 27/06/2023 REHEMATUN BIBI 2405002WL007837 REHEMATUN BIBI 00048 BKID0005481 948 948 Processed 03/07/2023 2982405602 REHEMATUN BIBI BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-005/34302801
(CHASAKHANDA) 		2405002000NRG24270620230154017 27/06/2023 MALLIK SELIMUDDIN 2405002WL007837 MALLIK SELIMUDDIN 00048 BKID0005481 948 948 Processed 03/07/2023 2982405599 MALLIK SELIMUDDIN BANK OF INDIA(508505)
6 REMUNA OR-05-002-015-005/34303416
(CHASAKHANDA) 		2405002000NRG24270620230154025 27/06/2023 SEK KABIRUDDIN 2405002WL007837 SEK KABIRUDDIN 00048 BKID0005481 948 948 Processed 03/07/2023 2982405601 SEK KABIRUDDIN BANK OF INDIA(508505)
7 REMUNA OR-05-002-015-005/34303719
(CHASAKHANDA) 		2405002000NRG24270620230154029 27/06/2023 KESIDEN BIBI 2405002WL007837 KESIDEN BIBI 00048 BKID0005481 948 948 Processed 03/07/2023 2982405603 KESIDEN BIBI BANK OF INDIA(508505)
8 REMUNA OR-05-002-015-005/34303720
(CHASAKHANDA) 		2405002000NRG24270620230154030 27/06/2023 NERGIS BIBI 2405002WL007837 NERGIS BIBI 00048 BKID0005481 948 948 Processed 03/07/2023 2982405605 NERSHISH BIBI BANK OF INDIA(508505)
9 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24270620230154037 27/06/2023 SK LETIF 2405002WL007837 SK LETIF 00048 BKID0005481 948 948 Processed 03/07/2023 2982405606 SEK LETIF BANK OF INDIA(508505)
SubTotal 7584 7584
10 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24270620230154011 27/06/2023 BASANTI RANA 2405002WL007837 BASANTI RANA 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405586 BASANTI RANA CANARA BANK(508532)
11 REMUNA OR-05-002-015-005/34302455
(CHASAKHANDA) 		2405002000NRG24270620230154005 27/06/2023 SAKERUN BIBI 2405002WL007836 SAKERUN BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405589 SAKERUN BIBI CANARA BANK(508532)
12 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24270620230154047 27/06/2023 HURMATUN BIBI 2405002WL007838 HURMATUN BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405567 HURMATUN KHATUN & SK KELLIMUDDIN BANK OF INDIA(508505)
13 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24270620230154046 27/06/2023 SK MUSILIM 2405002WL007838 SK MUSILIM 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405595 SK MUSILIM CANARA BANK(508532)
14 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24270620230154048 27/06/2023 ASIMEN BIBI 2405002WL007838 ASIMEN BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405609 ASIMEN BIBI CANARA BANK(508532)
15 REMUNA OR-05-002-015-005/34303082
(CHASAKHANDA) 		2405002000NRG24270620230154021 27/06/2023 SK PARAN 2405002WL007837 SK PARAN 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405592 SK PARAN CANARA BANK(508532)
16 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24270620230154023 27/06/2023 ILATUN BIBI 2405002WL007837 ILATUN BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405590 ILATUN BIBI CANARA BANK(508532)
17 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24270620230154022 27/06/2023 SK HEKIMUDDIN 2405002WL007837 SK HEKIMUDDIN 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405591 SK HEKIMUDDIN CANARA BANK(508532)
18 REMUNA OR-05-002-015-005/34303382
(CHASAKHANDA) 		2405002000NRG24270620230154050 27/06/2023 JULEKHA BIBI 2405002WL007838 JULEKHA BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405594 JULEKHA BIBI CANARA BANK(508532)
19 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24270620230154032 27/06/2023 hasina bibi 2405002WL007837 hasina bibi 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405596 HASINA BIBI CANARA BANK(508532)
20 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24270620230154031 27/06/2023 jahur kaji 2405002WL007837 jahur kaji 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405597 JAHUR KAJI CANARA BANK(508532)
21 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24270620230154033 27/06/2023 sk sekabuddin 2405002WL007837 sk sekabuddin 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405593 SK SEKABUDDIN CANARA BANK(508532)
22 REMUNA OR-05-002-015-007/34303135
(CHASAKHANDA) 		2405002000NRG24270620230154035 27/06/2023 ANJUM BIBI 2405002WL007837 ANJUM BIBI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405587 ANJUM BIBI HDFC BANK LTD(607152)
23 REMUNA OR-05-002-015-015/34302561
(CHASAKHANDA) 		2405002000NRG24270620230154043 27/06/2023 AMBIKA GIRI 2405002WL007837 AMBIKA GIRI 00078 CNRB0004034 948 948 Processed 03/07/2023 2982405588 AMBIKA GIRI CANARA BANK(508532)
SubTotal 13272 13272
24 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24270620230154004 27/06/2023 SEPHIRAN BIBI 2405002WL007836 SEPHIRAN BIBI 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405571 MRS SEPHIRAN BIBI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24270620230154014 27/06/2023 Tairun Bibi 2405002WL007837 Tairun Bibi 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405579 MRS TAIRUN BIBI STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-015-005/34302936
(CHASAKHANDA) 		2405002000NRG24270620230154049 27/06/2023 SEKINA BIBI 2405002WL007838 SEKINA BIBI 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405583 MRS SEKINA BIBI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-015-005/34303719
(CHASAKHANDA) 		2405002000NRG24270620230154028 27/06/2023 SK TEIMIR 2405002WL007837 SK TEIMIR 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405572 SK TEIMIR STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24270620230154052 27/06/2023 HEDAR KHNA 2405002WL007838 HEDAR KHNA 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405570 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
29 REMUNA OR-05-002-015-013/34302457
(CHASAKHANDA) 		2405002000NRG24270620230154041 27/06/2023 PRAMILA PATRA 2405002WL007837 PRAMILA PATRA 00415 SBIN0007021 948 948 Processed 03/07/2023 2982405610 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
30 REMUNA OR-05-002-015-005/34302842
(CHASAKHANDA) 		2405002000NRG24270620230154018 27/06/2023 SK MUKSEJ 2405002WL007837 SK MUKSEJ 00415 SBIN0010128 948 948 Processed 03/07/2023 2982405569 SK MUKSEJ STATE BANK OF INDIA(508548)
SubTotal 948 948
31 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24270620230154012 27/06/2023 Sameer Rana 2405002WL007837 Sameer Rana 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405584 SAMEER RANA UCO BANK(607066)
32 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24270620230154013 27/06/2023 NESIMUN BIBI 2405002WL007837 NESIMUN BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405573 MRS NESIMUN BIBI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-015-005/34302888
(CHASAKHANDA) 		2405002000NRG24270620230154019 27/06/2023 SERIDA BIBI 2405002WL007837 SERIDA BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405580 MRS SERIDA BIBI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-015-005/34302944
(CHASAKHANDA) 		2405002000NRG24270620230154020 27/06/2023 REFEJA BIBI 2405002WL007837 REFEJA BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405575 MRS REFEJA BIBI STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-015-005/34303372
(CHASAKHANDA) 		2405002000NRG24270620230154024 27/06/2023 HEDATUN BIBI 2405002WL007837 HEDATUN BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405582 MRS HEDATUN BIBI STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG24270620230154051 27/06/2023 NIYAMATUN BIBI 2405002WL007838 NIYAMATUN BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405585 NIYAMATUN BIBI ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-015-005/34303425
(CHASAKHANDA) 		2405002000NRG24270620230154008 27/06/2023 SK NESARUDDIN 2405002WL007836 SK NESARUDDIN 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405574 MR SK NESARUDDIN STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24270620230154027 27/06/2023 SABENA BIBI 2405002WL007837 SABENA BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405581 MRS SABENA BIBI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-015-005/34303772
(CHASAKHANDA) 		2405002000NRG24270620230154009 27/06/2023 SARA BIBI 2405002WL007836 SARA BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405577 SARA BIBI STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24270620230154034 27/06/2023 REHIMTUN BIBI 2405002WL007837 REHIMTUN BIBI 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405578 MRS REHIMTUN BIBI STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-015-007/34303533
(CHASAKHANDA) 		2405002000NRG24270620230154036 27/06/2023 SK SAHADAT 2405002WL007837 SK SAHADAT 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405576 MR SK SAHADAT STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-015-013/34303229
(CHASAKHANDA) 		2405002000NRG24270620230154042 27/06/2023 PRADIP PATRA 2405002WL007837 PRADIP PATRA 00415 SBIN0016101 948 948 Processed 03/07/2023 2982405568 MR PRADIP PATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
43 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24270620230154044 27/06/2023 ketar khan 2405002WL007838 ketar khan 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2982405608 ketar khan ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-015-013/34302457
(CHASAKHANDA) 		2405002000NRG24270620230154040 27/06/2023 BASANTA PATRA 2405002WL007837 BASANTA PATRA 00654 IOBA0ROGB01 948 948 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_270623APB_FTO_285494 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002015_270623APB_FTO_285494 Bank of India BKID0005481 KALAMA 7584
3 REMUNA OR2405002015_270623APB_FTO_285494 Canara Bank CNRB0004034 KASABA 13272
4 REMUNA OR2405002015_270623APB_FTO_285494 State Bank of India SBIN0007021 GADDEULIA 5688
5 REMUNA OR2405002015_270623APB_FTO_285494 State Bank of India SBIN0010128 JANUGANJ 948
6 REMUNA OR2405002015_270623APB_FTO_285494 State Bank of India SBIN0016101 SAHADEVKHUNTA 11376
7 REMUNA OR2405002015_270623APB_FTO_285494 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1896

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