Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_291123APB_FTO_823984
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) 		2405002000NRG24291120230376389 29/11/2023 JAGADISH ROUT 2405002WL047622 JAGADISH ROUT 00045 BARB0BALASO 1659 1659 Processed 29/02/2024 1100024222 Mr. JAGADISH ROUT INDIAN BANK(607105)
SubTotal 1659 1659
2 REMUNA OR-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24291120230376383 29/11/2023 SUBHRA SEKHAR PATRA 2405002WL047622 SUBHRA SEKHAR PATRA 00048 BKID0005350 1659 1659 Processed 29/02/2024 1100024237 Mr. Shubhra Shekhar Patra INDIAN BANK(607105)
SubTotal 1659 1659
3 REMUNA OR-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24291120230375885 29/11/2023 ARATI JENA 2405002WL047522 ARATI JENA 00048 BKID0005481 474 474 Processed 29/02/2024 1100024238 ARATI JENA INDUSIND BANK(607189)
SubTotal 474 474
4 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24291120230376395 29/11/2023 DIPAK KUMAR PRADHAN 2405002WL047622 DIPAK KUMAR PRADHAN 00078 CNRB0002466 1659 1659 Processed 29/02/2024 1100024221 Mr. DIPAK KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
5 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24291120230376374 29/11/2023 ASIMEN BIBI 2405002WL047622 ASIMEN BIBI 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1100024230 ASIMEN BIBI CANARA BANK(508532)
6 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24291120230375894 29/11/2023 PRAFULLA BARIK 2405002WL047523 PRAFULLA BARIK 00078 CNRB0004034 237 237 Processed 01/03/2024 1100024232 PRAFULLA BARIK CANARA BANK(508532)
7 REMUNA OR-05-002-015-006/34303790
(CHASAKHANDA) 		2405002000NRG24291120230376391 29/11/2023 CHANDRA KANTA BEHERA 2405002WL047622 CHANDRA KANTA BEHERA 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1100024231 CHANDRA KANTA BEHERA CANARA BANK(508532)
8 REMUNA OR-05-002-015-007/34302494
(CHASAKHANDA) 		2405002000NRG24291120230375892 29/11/2023 SK RAPHIK 2405002WL047522 SK RAPHIK 00078 CNRB0004034 3318 3318 Processed 29/02/2024 1100024233 SEK RAPHIK BANK OF INDIA(508505)
SubTotal 6873 6873
9 REMUNA OR-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24291120230375884 29/11/2023 MUKESH JENA 2405002WL047522 MUKESH JENA 00127 FDRL0002239 948 948 Processed 29/02/2024 1100024224 MUKESH JENA FEDERAL BANK(607165)
SubTotal 948 948
10 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24291120230375886 29/11/2023 SASHMITA JENA 2405002WL047522 SASHMITA JENA 00176 IDIB000H049 2607 2607 Processed 29/02/2024 1100024248 Mr. Sashmita Jena INDIAN BANK(607105)
11 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24291120230376377 29/11/2023 SUSANTA CHOUDHURY 2405002WL047622 SUSANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024239 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
12 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24291120230376380 29/11/2023 HEMANTA CHOUDHURY 2405002WL047622 HEMANTA CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024247 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
13 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24291120230376381 29/11/2023 SHYAM SUNDAR NAYAK 2405002WL047622 SHYAM SUNDAR NAYAK 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024240 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
14 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24291120230376382 29/11/2023 BANAMALI PATRA 2405002WL047622 BANAMALI PATRA 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024242 Mr. BANAMALI PATRA INDIAN BANK(607105)
15 REMUNA OR-05-002-015-006/34303627
(CHASAKHANDA) 		2405002000NRG24291120230376384 29/11/2023 SUNIL SAGAR PATRA 2405002WL047622 SUNIL SAGAR PATRA 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024244 Mr. SUNIL SAGAR PATRA INDIAN BANK(607105)
16 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24291120230376385 29/11/2023 SUKANTI SETHI 2405002WL047622 SUKANTI SETHI 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024246 Mrs. SUKANTI SETHI INDIAN BANK(607105)
17 REMUNA OR-05-002-015-006/34303791
(CHASAKHANDA) 		2405002000NRG24291120230376392 29/11/2023 HARAPRIYA ROUT 2405002WL047622 HARAPRIYA ROUT 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024250 HARAPRIYA ROUT ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-015-006/34303801
(CHASAKHANDA) 		2405002000NRG24291120230376393 29/11/2023 GOURI SHANKAR CHOUDHURY 2405002WL047622 GOURI SHANKAR CHOUDHURY 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024243 Mr. GOURI SHANKAR CHOUDHURY INDIAN BANK(607105)
19 REMUNA OR-05-002-015-006/34303802
(CHASAKHANDA) 		2405002000NRG24291120230376394 29/11/2023 PRATIMA PRADHAN 2405002WL047622 PRATIMA PRADHAN 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024241 Mrs. PRATIMA PRADHAN INDIAN BANK(607105)
20 REMUNA OR-05-002-015-006/34303803
(CHASAKHANDA) 		2405002000NRG24291120230376396 29/11/2023 HIMANSHU BARIK 2405002WL047622 HIMANSHU BARIK 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1100024245 Master. HIMANSHU BARIK INDIAN BANK(607105)
21 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24291120230375890 29/11/2023 BHARATI SETHI 2405002WL047522 BHARATI SETHI 00176 IDIB000H049 474 474 Processed 01/03/2024 1100024249 BHARATI SETHI UNION BANK OF INDIA(508500)
SubTotal 19671 19671
22 REMUNA OR-05-002-015-006/34303788
(CHASAKHANDA) 		2405002000NRG24291120230376388 29/11/2023 ASHISH KUMAR NAYAK 2405002WL047622 ASHISH KUMAR NAYAK 00354 PUNB0024720 1659 1659 Processed 29/02/2024 1100024220 ASHISH KUMAR NAYAK AXIS BANK(607153)
SubTotal 1659 1659
23 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24291120230375888 29/11/2023 AJIT KUMAR JENA 2405002WL047522 AJIT KUMAR JENA 00415 SBIN0007021 2607 2607 Processed 29/02/2024 1100024229 AJIT KUMAR JENA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24291120230376375 29/11/2023 HEDAR KHNA 2405002WL047622 HEDAR KHNA 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1100024225 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
25 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24291120230376379 29/11/2023 DHANANJAY BARIK 2405002WL047622 DHANANJAY BARIK 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1100024223 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-015-007/34302373
(CHASAKHANDA) 		2405002000NRG24291120230375891 29/11/2023 NARENDRA DAS 2405002WL047522 NARENDRA DAS 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1100024228 NARENDRA DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24291120230375897 29/11/2023 SABITA DALEI 2405002WL047523 SABITA DALEI 00415 SBIN0007021 237 237 Processed 01/03/2024 1100024226 MRS SABITA DALEI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-015-011/34303265
(CHASAKHANDA) 		2405002000NRG24291120230375898 29/11/2023 PARESH DAS 2405002WL047523 PARESH DAS 00415 SBIN0007021 237 237 Processed 29/02/2024 1100024235 PARESH DAS BANK OF INDIA(508505)
SubTotal 8058 8058
29 REMUNA OR-05-002-015-007/34303843
(CHASAKHANDA) 		2405002000NRG24291120230375893 29/11/2023 KHERUN NESHA 2405002WL047522 KHERUN NESHA 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1100024227 KHERUN NESHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 REMUNA OR-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24291120230376390 29/11/2023 LIJA ROUT 2405002WL047622 LIJA ROUT 00468 UBIN0550060 1659 1659 Processed 29/02/2024 1100024236 Ms. LIJA ROUT INDIAN BANK(607105)
SubTotal 1659 1659
31 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24291120230376372 29/11/2023 ketar khan 2405002WL047622 ketar khan 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1100024234 ketar khan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_291123APB_FTO_823984 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 REMUNA OR2405002015_291123APB_FTO_823984 Bank of India BKID0005350 BALASORE 1659
3 REMUNA OR2405002015_291123APB_FTO_823984 Bank of India BKID0005481 KALAMA 474
4 REMUNA OR2405002015_291123APB_FTO_823984 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
5 REMUNA OR2405002015_291123APB_FTO_823984 Canara Bank CNRB0004034 KASABA 6873
6 REMUNA OR2405002015_291123APB_FTO_823984 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 948
7 REMUNA OR2405002015_291123APB_FTO_823984 Indian Bank IDIB000H049 HALDIPADA 19671
8 REMUNA OR2405002015_291123APB_FTO_823984 Punjab National Bank PUNB0024720 Balasore 1659
9 REMUNA OR2405002015_291123APB_FTO_823984 State Bank of India SBIN0007021 GADDEULIA 8058
10 REMUNA OR2405002015_291123APB_FTO_823984 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
11 REMUNA OR2405002015_291123APB_FTO_823984 Union Bank of India UBIN0550060 BALASORE 1659
12 REMUNA OR2405002015_291123APB_FTO_823984 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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