Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_291123FTO_823974
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-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24291120230375902 29/11/2023 JHABURAN KHATAN 2405002WL047524 JHABURAN KHATAN 00048 BKID0005481 237 237 Processed 29/02/2024 1099759977 JHABURAN KHATAN ()
2 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24291120230375901 29/11/2023 RABEDA BIBI 2405002WL047524 RABEDA BIBI 00048 BKID0005481 237 237 Processed 29/02/2024 1099759975 RABEDA BIBI ()
3 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24291120230375896 29/11/2023 DEBENDRA DALEI 2405002WL047523 DEBENDRA DALEI 00048 BKID0005481 237 237 Processed 29/02/2024 1099759974 DEBENDRA DALEI ()
4 REMUNA OR-05-002-015-011/34303164
(CHASAKHANDA) 		2405002000NRG24291120230375905 29/11/2023 TUTU DALEI 2405002WL047525 TUTU DALEI 00048 BKID0005481 237 237 Processed 29/02/2024 1099759976 TUTU DALEI ()
5 REMUNA OR-05-002-015-011/34303872
(CHASAKHANDA) 		2405002000NRG24291120230375906 29/11/2023 TULASI DALEI 2405002WL047525 TULASI DALEI 00048 BKID0005481 237 237 Processed 29/02/2024 1099759973 TULASI DALEI ()
SubTotal 1185 1185
6 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24291120230376373 29/11/2023 RIJUWANA BIBI 2405002WL047622 RIJUWANA BIBI 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1099759978 RIJUWANA BIBI ()
SubTotal 1659 1659
7 REMUNA OR-05-002-015-006/34302636
(CHASAKHANDA) 		2405002000NRG24291120230376378 29/11/2023 KANHU MARANDI 2405002WL047622 KANHU MARANDI 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1099759981 KANHU MARANDI ()
8 REMUNA OR-05-002-015-006/34303465
(CHASAKHANDA) 		2405002000NRG24291120230375895 29/11/2023 BABURAM SETHI 2405002WL047523 BABURAM SETHI 00176 IDIB000H049 237 237 Processed 29/02/2024 1099759979 BABURAM SETHI ()
9 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24291120230376386 29/11/2023 HARISH CHANDRA GIRI 2405002WL047622 HARISH CHANDRA GIRI 00176 IDIB000H049 1659 1659 Rejected 29/02/2024 1099759980 No Such Account
10 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24291120230375889 29/11/2023 RABINDRA SETHI 2405002WL047522 RABINDRA SETHI 00176 IDIB000H049 948 948 Processed 29/02/2024 1099759989 RABINDRA SETHI ()
SubTotal 4503 4503
11 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24291120230375887 29/11/2023 ARUN KUMAR JENA 2405002WL047522 ARUN KUMAR JENA 00415 SBIN0007021 2607 2607 Processed 29/02/2024 1099759984 MR ARUN KUMAR JENA ()
12 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24291120230376376 29/11/2023 KEIMUN BIBI 2405002WL047622 KEIMUN BIBI 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1099759988 MRS KEIMUN BIBI ()
SubTotal 4266 4266
13 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24291120230376387 29/11/2023 OMMPRAKASH NAYAK 2405002WL047622 OMMPRAKASH NAYAK 00415 SBIN0010128 1659 1659 Processed 29/02/2024 1099759990 MR OMMPRAKASH NAYAK ()
SubTotal 1659 1659
14 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24291120230375903 29/11/2023 MALLIK BASIR 2405002WL047524 MALLIK BASIR 00415 SBIN0016101 237 237 Processed 29/02/2024 1099759985 MR MALLIK BASIR ()
SubTotal 237 237
15 REMUNA OR-05-002-015-011/34303871
(CHASAKHANDA) 		2405002000NRG24291120230375899 29/11/2023 SARMILA DALAI 2405002WL047523 SARMILA DALAI 00462 UCBA0001291 237 237 Processed 29/02/2024 1099759987 SARMILA DALAI ()
SubTotal 237 237
16 REMUNA OR-05-002-015-006/34303804
(CHASAKHANDA) 		2405002000NRG24291120230376397 29/11/2023 RAKESH KUMAR GIRI 2405002WL047622 RAKESH KUMAR GIRI 00468 UBIN0810223 1659 1659 Processed 29/02/2024 1099759986 RAKESH KUMAR GIRI ()
SubTotal 1659 1659
17 REMUNA OR-05-002-015-011/34303873
(CHASAKHANDA) 		2405002000NRG24291120230375904 29/11/2023 SHANTILATA DALEI 2405002WL047524 SHANTILATA DALEI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099759983 SHANTILATA DALEI ()
18 REMUNA OR-05-002-015-011/34303874
(CHASAKHANDA) 		2405002000NRG24291120230375900 29/11/2023 BIRAKISHORE DAS 2405002WL047523 BIRAKISHORE DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099759982 BIRAKISHORE DAS ()
SubTotal 474 474
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_291123FTO_823974 Bank of India BKID0005481 KALAMA 1185
2 REMUNA OR2405002015_291123FTO_823974 Canara Bank CNRB0004034 KASABA 1659
3 REMUNA OR2405002015_291123FTO_823974 Indian Bank IDIB000H049 HALDIPADA 4503
4 REMUNA OR2405002015_291123FTO_823974 State Bank of India SBIN0007021 GADDEULIA 4266
5 REMUNA OR2405002015_291123FTO_823974 State Bank of India SBIN0010128 JANUGANJ 1659
6 REMUNA OR2405002015_291123FTO_823974 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
7 REMUNA OR2405002015_291123FTO_823974 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237
8 REMUNA OR2405002015_291123FTO_823974 Union Bank of India UBIN0810223 BALASORE 1659
9 REMUNA OR2405002015_291123FTO_823974 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 474

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