Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_091223FTO_869754
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-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24071220230389558 09/12/2023 SEK ALEM 2405002WL050449 SEK ALEM 00048 BKID0005481 237 237 Processed 29/02/2024 1107143667 SEK ALEM ()
SubTotal 237 237
2 REMUNA OR-05-002-015-001/34303885
(CHASAKHANDA) 		2405002000NRG24071220230390868 09/12/2023 SHREE KANTA JENA 2405002WL050721 SHREE KANTA JENA 00078 CNRB0004034 237 237 Processed 01/03/2024 1107143670 SHREE KANTA JENA ()
3 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24071220230389552 09/12/2023 RANJITA JENA 2405002WL050449 RANJITA JENA 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1107143669 RANJITA JENA ()
4 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24071220230390814 09/12/2023 PARAMANANDA JENA 2405002WL050710 PARAMANANDA JENA 00078 CNRB0004034 237 237 Processed 01/03/2024 1107143671 PARAMANANDA JENA ()
5 REMUNA OR-05-002-015-005/34303845
(CHASAKHANDA) 		2405002000NRG24091220230393956 09/12/2023 PRABHATI BARIK 2405002WL051330 PRABHATI BARIK 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1107143668 PRABHATI BARIK ()
6 REMUNA OR-05-002-015-006/34303894
(CHASAKHANDA) 		2405002000NRG24071220230391261 09/12/2023 AMULYA GAAN 2405002WL050790 AMULYA GAAN 00078 CNRB0004034 237 237 Processed 01/03/2024 1107143672 AMULYA GAAN ()
SubTotal 5688 5688
7 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24071220230390815 09/12/2023 MANGULI JENA 2405002WL050710 MANGULI JENA 00127 FDRL0002239 237 237 Processed 29/02/2024 1107143674 MANGULI JENA ()
8 REMUNA OR-05-002-015-006/34303892
(CHASAKHANDA) 		2405002000NRG24071220230391265 09/12/2023 SHASHIMANI ACHARYA 2405002WL050791 SHASHIMANI ACHARYA 00127 FDRL0002239 237 237 Processed 29/02/2024 1107143673 SHASHIMANI ACHARYA ()
SubTotal 474 474
9 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24071220230390816 09/12/2023 RAKESH JENA 2405002WL050710 RAKESH JENA 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143677 RAKESH JENA ()
10 REMUNA OR-05-002-015-006/34303887
(CHASAKHANDA) 		2405002000NRG24071220230390875 09/12/2023 PARBATI BARIK 2405002WL050722 PARBATI BARIK 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143678 PARBATI BARIK ()
11 REMUNA OR-05-002-015-006/34303888
(CHASAKHANDA) 		2405002000NRG24071220230390871 09/12/2023 GITA MARANDI 2405002WL050721 GITA MARANDI 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143681 GITA MARANDI ()
12 REMUNA OR-05-002-015-006/34303889
(CHASAKHANDA) 		2405002000NRG24071220230390872 09/12/2023 KANDI SING 2405002WL050721 KANDI SING 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143679 KANDI SING ()
13 REMUNA OR-05-002-015-006/34303890
(CHASAKHANDA) 		2405002000NRG24071220230391263 09/12/2023 KALI SING 2405002WL050791 KALI SING 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143680 KALI SING ()
14 REMUNA OR-05-002-015-006/34303891
(CHASAKHANDA) 		2405002000NRG24071220230391264 09/12/2023 RAIMANI MAJHI 2405002WL050791 RAIMANI MAJHI 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143682 RAIMANI MAJHI ()
15 REMUNA OR-05-002-015-006/34303893
(CHASAKHANDA) 		2405002000NRG24071220230391260 09/12/2023 CHANDINI SINGH 2405002WL050790 CHANDINI SINGH 00176 IDIB000H049 237 237 Processed 29/02/2024 1107143683 CHANDINI SINGH ()
SubTotal 1659 1659
16 REMUNA OR-05-002-015-007/34303881
(CHASAKHANDA) 		2405002000NRG24071220230389550 09/12/2023 SK SADAT 2405002WL050448 SK SADAT 00415 SBIN0000016 237 237 Processed 29/02/2024 1107143685 MR SK SADAT ()
SubTotal 237 237
17 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24071220230390807 09/12/2023 IMRAN MALLIK 2405002WL050707 IMRAN MALLIK 00415 SBIN0006933 237 237 Processed 29/02/2024 1107143675 MR IMRAN MALLIK ()
SubTotal 237 237
18 REMUNA OR-05-002-015-006/34303074
(CHASAKHANDA) 		2405002000NRG24071220230391431 09/12/2023 RABINDRA ROUT 2405002WL050819 RABINDRA ROUT 00415 SBIN0007020 237 237 Processed 29/02/2024 1107143686 MR RABINDRA ROUT ()
SubTotal 237 237
19 REMUNA OR-05-002-015-001/34303861
(CHASAKHANDA) 		2405002000NRG24071220230389548 09/12/2023 PAGILI JENA 2405002WL050448 PAGILI JENA 00415 SBIN0007021 237 237 Processed 29/02/2024 1107143689 MR PAGILI JENA ()
20 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24071220230390813 09/12/2023 PRABHAT BARIK 2405002WL050709 PRABHAT BARIK 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1107143688 MR PRABHAT BARIK ()
21 REMUNA OR-05-002-015-006/34303886
(CHASAKHANDA) 		2405002000NRG24071220230390870 09/12/2023 MANO RANJAN MURMU 2405002WL050721 MANO RANJAN MURMU 00415 SBIN0007021 237 237 Processed 29/02/2024 1107143687 MR MANORANJAN MURMU ()
SubTotal 2133 2133
22 REMUNA OR-05-002-015-005/34303373
(CHASAKHANDA) 		2405002000NRG24071220230390873 09/12/2023 HELIMUN BIBI 2405002WL050722 HELIMUN BIBI 00415 SBIN0016101 237 237 Processed 29/02/2024 1107143693 MRS HELIMUN BIBI ()
23 REMUNA OR-05-002-015-005/34303418
(CHASAKHANDA) 		2405002000NRG24071220230390874 09/12/2023 SK ISRAFIL 2405002WL050722 SK ISRAFIL 00415 SBIN0016101 237 237 Rejected 29/02/2024 1107143691 No Such Account
24 REMUNA OR-05-002-015-005/34303878
(CHASAKHANDA) 		2405002000NRG24081220230392946 09/12/2023 KISMATUN BIBI 2405002WL051145 KISMATUN BIBI 00415 SBIN0016101 1659 1659 Processed 29/02/2024 1107143676 MRS KISMATUN BIBI ()
25 REMUNA OR-05-002-015-005/34303884
(CHASAKHANDA) 		2405002000NRG24071220230390809 09/12/2023 RUKHSAR BIBI 2405002WL050707 RUKHSAR BIBI 00415 SBIN0016101 237 237 Processed 29/02/2024 1107143690 MRS RUKHASAR BIBI ()
26 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24071220230389559 09/12/2023 TEBESUN KHATUN 2405002WL050449 TEBESUN KHATUN 00415 SBIN0016101 237 237 Processed 29/02/2024 1107143692 MISS TEBESUN KHATUN ()
SubTotal 2607 2607
27 REMUNA OR-05-002-015-003/34303895
(CHASAKHANDA) 		2405002000NRG24071220230391430 09/12/2023 JYOTSNA LENKA 2405002WL050819 JYOTSNA LENKA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107143684 JYOTSNA LENKA ()
SubTotal 237 237
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_091223FTO_869754 Bank of India BKID0005481 KALAMA 237
2 REMUNA OR2405002015_091223FTO_869754 Canara Bank CNRB0004034 KASABA 5688
3 REMUNA OR2405002015_091223FTO_869754 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 474
4 REMUNA OR2405002015_091223FTO_869754 Indian Bank IDIB000H049 HALDIPADA 1659
5 REMUNA OR2405002015_091223FTO_869754 State Bank of India SBIN0000016 BALASORE 237
6 REMUNA OR2405002015_091223FTO_869754 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
7 REMUNA OR2405002015_091223FTO_869754 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
8 REMUNA OR2405002015_091223FTO_869754 State Bank of India SBIN0007021 GADDEULIA 2133
9 REMUNA OR2405002015_091223FTO_869754 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
10 REMUNA OR2405002015_091223FTO_869754 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 237

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