Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_150723APB_FTO_340582
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-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24150720230180259 15/07/2023 KAMAKSHI BEHERA 2405002WL009310 KAMAKSHI BEHERA 00078 CNRB0004034 1659 1659 Processed 30/08/2023 4968772296 Mrs. KAMAKSHI BEHERA INDIAN BANK(607105)
2 REMUNA OR-05-002-015-006/34303560
(CHASAKHANDA) 		2405002000NRG24150720230180265 15/07/2023 GOURANGA CHARAN BARIK 2405002WL009310 GOURANGA CHARAN BARIK 00078 CNRB0004034 1659 1659 Processed 30/08/2023 4968772303 Mr. GOURANGA CHARAN BARIK INDIAN BANK(607105)
3 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG24150720230180276 15/07/2023 DHIRENDRA MAHAPATRA 2405002WL009310 DHIRENDRA MAHAPATRA 00078 CNRB0004034 1659 1659 Processed 30/08/2023 4968772302 Mr. DHIRENDRA MAHAPATRA INDIAN BANK(607105)
4 REMUNA OR-05-002-015-006/37350
(CHASAKHANDA) 		2405002000NRG24150720230180275 15/07/2023 MIHIRA KUMAR MOHAPATRA 2405002WL009310 MIHIRA KUMAR MOHAPATRA 00078 CNRB0004034 1659 1659 Processed 30/08/2023 4968772301 Mr. MIHIRA KUMAR MOHAPATRA INDIAN BANK(607105)
SubTotal 6636 6636
5 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24150720230180242 15/07/2023 SUSANTA CHOUDHURY 2405002WL009310 SUSANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772306 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24150720230180244 15/07/2023 PANKAJINI NAYAK 2405002WL009310 PANKAJINI NAYAK 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772322 Mrs. PANKAJINI NAYAK INDIAN BANK(607105)
7 REMUNA OR-05-002-015-006/34302822
(CHASAKHANDA) 		2405002000NRG24150720230180247 15/07/2023 BASANTI BARIK 2405002WL009310 BASANTI BARIK 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772309 Mrs. BASANTI BARIK INDIAN BANK(607105)
8 REMUNA OR-05-002-015-006/34302822
(CHASAKHANDA) 		2405002000NRG24150720230180246 15/07/2023 RADHAKRUSNA BARIK 2405002WL009310 RADHAKRUSNA BARIK 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772324 Mr. RADHAKRUSNA BARIK INDIAN BANK(607105)
9 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24150720230180248 15/07/2023 HEMANTA CHOUDHURY 2405002WL009310 HEMANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772323 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
10 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG24150720230180250 15/07/2023 RASMIREKHA ROUT 2405002WL009310 RASMIREKHA ROUT 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772320 Ms. RASMIREKHA ROUT INDIAN BANK(607105)
11 REMUNA OR-05-002-015-006/34302827
(CHASAKHANDA) 		2405002000NRG24150720230180249 15/07/2023 SHASI ROUT 2405002WL009310 SHASI ROUT 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772316 Mr. SHASI ROUT INDIAN BANK(607105)
12 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24150720230180251 15/07/2023 KAMAL LOCHAN PRADHAN 2405002WL009310 KAMAL LOCHAN PRADHAN 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772312 KAMAL LOCHAN PRADHAN BANK OF INDIA(508505)
13 REMUNA OR-05-002-015-006/34303068
(CHASAKHANDA) 		2405002000NRG24150720230180254 15/07/2023 PARSHU RAMA BARIK 2405002WL009310 PARSHU RAMA BARIK 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772311 Mr. PARSHURAM BARIK INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24150720230180255 15/07/2023 SHYAM SUNDAR NAYAK 2405002WL009310 SHYAM SUNDAR NAYAK 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772308 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34303105
(CHASAKHANDA) 		2405002000NRG24150720230180256 15/07/2023 GAYADHAR BISHWAL 2405002WL009310 GAYADHAR BISHWAL 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772314 Mr. GAYADHAR BISHWAL INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303182
(CHASAKHANDA) 		2405002000NRG24150720230180260 15/07/2023 SUKANTI CHAUDHURY 2405002WL009310 SUKANTI CHAUDHURY 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772318 Mrs. SUKANTI CHOUDHURY INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG24150720230180262 15/07/2023 BHARATI PARIDA 2405002WL009310 BHARATI PARIDA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772321 Mrs. BHARATI PARIDA INDIAN BANK(607105)
18 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG24150720230180261 15/07/2023 CHANDRAKANTA PARIDA 2405002WL009310 CHANDRAKANTA PARIDA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772313 Mr. CHANDRAKANTA PARIDA INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24150720230180263 15/07/2023 BANAMALI PATRA 2405002WL009310 BANAMALI PATRA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772310 Mr. BANAMALI PATRA INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24150720230180267 15/07/2023 SUKANTI SETHI 2405002WL009310 SUKANTI SETHI 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772317 Mrs. SUKANTI SETHI INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34303687
(CHASAKHANDA) 		2405002000NRG24150720230180269 15/07/2023 SONU KUMAR RANA 2405002WL009310 SONU KUMAR RANA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772315 Mr. SONU KUMAR RANA INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24150720230180270 15/07/2023 DILLIP PARIDA 2405002WL009310 DILLIP PARIDA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772319 Mr. DILLIP PARIDA INDIAN BANK(607105)
23 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24150720230180271 15/07/2023 MAMATA PARIDA 2405002WL009310 MAMATA PARIDA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772325 Ms. MAMATA PARIDA INDIAN BANK(607105)
24 REMUNA OR-05-002-015-006/34303691
(CHASAKHANDA) 		2405002000NRG24150720230180272 15/07/2023 SAROJ KUMAR PATRA 2405002WL009310 SAROJ KUMAR PATRA 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772307 Mr. Saroj Kumar Patra INDIAN BANK(607105)
25 REMUNA OR-05-002-015-006/34303751
(CHASAKHANDA) 		2405002000NRG24150720230180273 15/07/2023 PRAMILA MOHANTY 2405002WL009310 PRAMILA MOHANTY 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772327 Mr. PRAMILA MOHANTY INDIAN BANK(607105)
26 REMUNA OR-05-002-015-006/34303769
(CHASAKHANDA) 		2405002000NRG24150720230180274 15/07/2023 SALGE MAJHI 2405002WL009310 SALGE MAJHI 00176 IDIB000H049 1659 1659 Processed 30/08/2023 4968772326 SALGE MAJHI CANARA BANK(508532)
SubTotal 36498 36498
27 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG24150720230180268 15/07/2023 KOUSTUBHA KAMILA 2405002WL009310 KOUSTUBHA KAMILA 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4968772304 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
28 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24150720230180243 15/07/2023 DHANANJAY BARIK 2405002WL009310 DHANANJAY BARIK 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4968772298 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-015-006/34303067
(CHASAKHANDA) 		2405002000NRG24150720230180253 15/07/2023 ANITA ROUT 2405002WL009310 ANITA ROUT 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4968772299 MR SANKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24150720230180258 15/07/2023 GAJENDRA BEHERA 2405002WL009310 GAJENDRA BEHERA 00415 SBIN0013583 1659 1659 Processed 30/08/2023 4968772300 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
31 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24150720230180252 15/07/2023 MAMATA PRADHAN 2405002WL009310 MAMATA PRADHAN 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4968772297 MAMATA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
32 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24150720230180245 15/07/2023 NAKULA NAYAK 2405002WL009310 NAKULA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968772305 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_150723APB_FTO_340582 Canara Bank CNRB0004034 KASABA 6636
2 REMUNA OR2405002_150723APB_FTO_340582 Indian Bank IDIB000H049 HALDIPADA 36498
3 REMUNA OR2405002_150723APB_FTO_340582 State Bank of India SBIN0000016 BALASORE 1659
4 REMUNA OR2405002_150723APB_FTO_340582 State Bank of India SBIN0007021 GADDEULIA 3318
5 REMUNA OR2405002_150723APB_FTO_340582 State Bank of India SBIN0013583 BASTA 1659
6 REMUNA OR2405002_150723APB_FTO_340582 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
7 REMUNA OR2405002_150723APB_FTO_340582 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659

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