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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_100523APB_FTO_99630
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) 		2405002000NRG24100520230038955 10/05/2023 KAMAKSHI BEHERA 2405002WL002062 KAMAKSHI BEHERA 00078 CNRB0004034 2607 2607 Processed 17/05/2023 1639851045 Mrs. KAMAKSHI BEHERA INDIAN BANK(607105)
SubTotal 2607 2607
2 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24100520230038946 10/05/2023 PANKAJINI NAYAK 2405002WL002062 PANKAJINI NAYAK 00176 IDIB000H049 2607 2607 Processed 17/05/2023 1639851055 Mrs. PANKAJINI NAYAK INDIAN BANK(607105)
3 REMUNA OR-05-002-015-006/34302822
(CHASAKHANDA) 		2405002000NRG24100520230038948 10/05/2023 RADHAKRUSNA BARIK 2405002WL002062 RADHAKRUSNA BARIK 00176 IDIB000H049 2607 2607 Processed 17/05/2023 1639851056 Mr. RADHAKRUSNA BARIK INDIAN BANK(607105)
4 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24100520230038949 10/05/2023 KAMAL LOCHAN PRADHAN 2405002WL002062 KAMAL LOCHAN PRADHAN 00176 IDIB000H049 2607 2607 Processed 17/05/2023 1639851052 KAMAL LOCHAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24100520230038952 10/05/2023 SHYAM SUNDAR NAYAK 2405002WL002062 SHYAM SUNDAR NAYAK 00176 IDIB000H049 2607 2607 Processed 17/05/2023 1639851051 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
6 REMUNA OR-05-002-015-006/34303105
(CHASAKHANDA) 		2405002000NRG24100520230038953 10/05/2023 GAYADHAR BISHWAL 2405002WL002062 GAYADHAR BISHWAL 00176 IDIB000H049 2607 2607 Processed 17/05/2023 1639851053 Mr. GAYADHAR BISHWAL INDIAN BANK(607105)
7 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24100520230038957 10/05/2023 DILLIP PARIDA 2405002WL002062 DILLIP PARIDA 00176 IDIB000H049 2370 2370 Processed 17/05/2023 1639851054 Mr. DILLIP PARIDA INDIAN BANK(607105)
8 REMUNA OR-05-002-015-006/34303689
(CHASAKHANDA) 		2405002000NRG24100520230038958 10/05/2023 MAMATA PARIDA 2405002WL002062 MAMATA PARIDA 00176 IDIB000H049 2370 2370 Processed 17/05/2023 1639851057 Ms. MAMATA PARIDA INDIAN BANK(607105)
9 REMUNA OR-05-002-015-006/34303751
(CHASAKHANDA) 		2405002000NRG24100520230038959 10/05/2023 PRAMILA MOHANTY 2405002WL002062 PRAMILA MOHANTY 00176 IDIB000H049 2370 2370 Processed 17/05/2023 1639851059 Mr. PRAMILA MOHANTY INDIAN BANK(607105)
10 REMUNA OR-05-002-015-006/34303769
(CHASAKHANDA) 		2405002000NRG24100520230038960 10/05/2023 SALGE MAJHI 2405002WL002062 SALGE MAJHI 00176 IDIB000H049 2370 2370 Processed 17/05/2023 1639851058 SALGE MAJHI CANARA BANK(508532)
SubTotal 22515 22515
11 REMUNA OR-05-002-015-006/34303685
(CHASAKHANDA) 		2405002000NRG24100520230038956 10/05/2023 KOUSTUBHA KAMILA 2405002WL002062 KOUSTUBHA KAMILA 00415 SBIN0000016 2370 2370 Processed 17/05/2023 1639851049 KOUSTUBHA KAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 REMUNA OR-05-002-015-006/34303067
(CHASAKHANDA) 		2405002000NRG24100520230038951 10/05/2023 ANITA ROUT 2405002WL002062 ANITA ROUT 00415 SBIN0007021 2607 2607 Processed 17/05/2023 1639851047 MR SANKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG24100520230038954 10/05/2023 GAJENDRA BEHERA 2405002WL002062 GAJENDRA BEHERA 00415 SBIN0013583 2607 2607 Processed 17/05/2023 1639851048 Mr. GAJENDRA BEHERA INDIAN BANK(607105)
SubTotal 2607 2607
14 REMUNA OR-05-002-015-006/34302828
(CHASAKHANDA) 		2405002000NRG24100520230038950 10/05/2023 MAMATA PRADHAN 2405002WL002062 MAMATA PRADHAN 00462 UCBA0001291 2607 2607 Processed 17/05/2023 1639851046 MAMATA PRADHAN UCO BANK(607066)
SubTotal 2607 2607
15 REMUNA OR-05-002-015-006/34302820
(CHASAKHANDA) 		2405002000NRG24100520230038947 10/05/2023 NAKULA NAYAK 2405002WL002062 NAKULA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 18/05/2023 1639851050 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_100523APB_FTO_99630 Canara Bank CNRB0004034 KASABA 2607
2 REMUNA OR2405002015_100523APB_FTO_99630 Indian Bank IDIB000H049 HALDIPADA 22515
3 REMUNA OR2405002015_100523APB_FTO_99630 State Bank of India SBIN0000016 BALASORE 2370
4 REMUNA OR2405002015_100523APB_FTO_99630 State Bank of India SBIN0007021 GADDEULIA 2607
5 REMUNA OR2405002015_100523APB_FTO_99630 State Bank of India SBIN0013583 BASTA 2607
6 REMUNA OR2405002015_100523APB_FTO_99630 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607
7 REMUNA OR2405002015_100523APB_FTO_99630 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2607

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