Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:17:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_220923FTO_557680
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-05-002-015-015/34303794
(CHASAKHANDA) 		2405002000NRG24220920230255054 22/09/2023 SANTOSH JENA 2405002WL022085 SANTOSH JENA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281243235 SANTOSH JENA ()
2 REMUNA OR-05-002-015-015/34303794
(CHASAKHANDA) 		2405002000NRG24220920230255052 22/09/2023 SATYABATI JENA 2405002WL022085 SATYABATI JENA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281243234 SATYABATI JENA ()
SubTotal 6636 6636
3 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24220920230255058 22/09/2023 SUBASINI JENA 2405002WL022086 SUBASINI JENA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7281243236 SUBASINI JENA ()
4 REMUNA OR-05-002-015-005/34302437
(CHASAKHANDA) 		2405002000NRG24220920230254995 22/09/2023 RIJUWANA BIBI 2405002WL022079 RIJUWANA BIBI 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7281243240 RIJUWANA BIBI ()
5 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24210920230252326 22/09/2023 RAMESH CHANDRA NAYAK 2405002WL021489 RAMESH CHANDRA NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7281243237 RAMESH CHANDRA NAYAK ()
6 REMUNA OR-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24210920230252332 22/09/2023 KHEIRUN BIBI 2405002WL021489 KHEIRUN BIBI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7281243238 KHEIRUN BIBI ()
7 REMUNA OR-05-002-015-010/34302484
(CHASAKHANDA) 		2405002000NRG24220920230255060 22/09/2023 RAJENDRA RANA 2405002WL022087 RAJENDRA RANA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7281243239 RAJENDRA RANA ()
SubTotal 15405 15405
8 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24220920230255056 22/09/2023 ADIKANDA JENA 2405002WL022086 ADIKANDA JENA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7281243243 ADIKANDA JENA ()
9 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24220920230255055 22/09/2023 PAGILIMANI JENA 2405002WL022086 PAGILIMANI JENA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7281243245 PAGILIMANI JENA ()
10 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24210920230252327 22/09/2023 PURNIMA NAYAK 2405002WL021489 PURNIMA NAYAK 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7281243242 PURNIMA NAYAK ()
11 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24210920230252342 22/09/2023 BULUMANI NATH 2405002WL021490 BULUMANI NATH 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7281243244 BULUMANI NATH ()
12 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24210920230252341 22/09/2023 RADHAKRUSHNA NATH 2405002WL021490 RADHAKRUSHNA NATH 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7281243241 RADHAKRUSHNA NATH ()
SubTotal 13272 13272
13 REMUNA OR-05-002-015-001/34302857
(CHASAKHANDA) 		2405002000NRG24210920230252334 22/09/2023 MADHAB NAYAK 2405002WL021490 MADHAB NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243221 MADHAB NAYAK ()
14 REMUNA OR-05-002-015-001/34302857
(CHASAKHANDA) 		2405002000NRG24210920230252335 22/09/2023 MALATI NAYAK 2405002WL021490 MALATI NAYAK 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243222 MALATI NAYAK ()
15 REMUNA OR-05-002-015-001/34303294
(CHASAKHANDA) 		2405002000NRG24210920230252340 22/09/2023 PRAMILA JENA 2405002WL021490 PRAMILA JENA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243225 PRAMILA JENA ()
16 REMUNA OR-05-002-015-003/34303809
(CHASAKHANDA) 		2405002000NRG24210920230252344 22/09/2023 RASHMITA LENKA 2405002WL021491 RASHMITA LENKA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243247 RASHMITA LENKA ()
17 REMUNA OR-05-002-015-003/34303809
(CHASAKHANDA) 		2405002000NRG24210920230252345 22/09/2023 SATYAM LENKA 2405002WL021491 SATYAM LENKA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243224 SATYAM LENKA ()
18 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24210920230252347 22/09/2023 JYOTI ROUT 2405002WL021491 JYOTI ROUT 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243246 JYOTI ROUT ()
19 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24220920230255007 22/09/2023 HARISH CHANDRA GIRI 2405002WL022079 HARISH CHANDRA GIRI 00176 IDIB000H049 1896 1896 Rejected 09/11/2023 7281243223 No Such Account
20 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24220920230254991 22/09/2023 BHARATI SETHI 2405002WL022077 BHARATI SETHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243226 BHARATI SETHI ()
21 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24220920230254990 22/09/2023 RABINDRA SETHI 2405002WL022077 RABINDRA SETHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281243248 RABINDRA SETHI ()
SubTotal 15168 15168
22 REMUNA OR-05-002-015-006/34303557
(CHASAKHANDA) 		2405002000NRG24220920230255047 22/09/2023 GATI KRUSHNA NAYAK 2405002WL022084 GATI KRUSHNA NAYAK 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7281243228 MR GATIKRUSHNA NAYAK ()
SubTotal 3318 3318
23 REMUNA OR-05-002-015-001/34303192
(CHASAKHANDA) 		2405002000NRG24210920230252338 22/09/2023 DHARMENDRA NAYAK 2405002WL021490 DHARMENDRA NAYAK 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7281243231 MR DHARMENDRA NAYAK ()
24 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24220920230255057 22/09/2023 SUDARSHAN JENA 2405002WL022086 SUDARSHAN JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281243229 MR SUDARSHAN JENA ()
25 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24220920230254998 22/09/2023 KEIMUN BIBI 2405002WL022079 KEIMUN BIBI 00415 SBIN0007021 2133 2133 Processed 09/11/2023 7281243230 MRS KEIMUN BIBI ()
SubTotal 7110 7110
26 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24210920230252328 22/09/2023 SABITA NAYAK 2405002WL021489 SABITA NAYAK 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7281243232 MRS SABITA NAYAK ()
27 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24220920230255008 22/09/2023 OMMPRAKASH NAYAK 2405002WL022079 OMMPRAKASH NAYAK 00415 SBIN0010128 1896 1896 Processed 09/11/2023 7281243233 MR OMMPRAKASH NAYAK ()
SubTotal 5214 5214
28 REMUNA OR-05-002-015-015/34303794
(CHASAKHANDA) 		2405002000NRG24220920230255051 22/09/2023 NIRANJAN JENA 2405002WL022085 NIRANJAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281243227 NIRANJAN JENA ()
SubTotal 3318 3318
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_220923FTO_557680 Bank of India BKID0005481 KALAMA 6636
2 REMUNA OR2405002015_220923FTO_557680 Canara Bank CNRB0004034 KASABA 15405
3 REMUNA OR2405002015_220923FTO_557680 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 13272
4 REMUNA OR2405002015_220923FTO_557680 Indian Bank IDIB000H049 HALDIPADA 15168
5 REMUNA OR2405002015_220923FTO_557680 State Bank of India SBIN0000016 BALASORE 3318
6 REMUNA OR2405002015_220923FTO_557680 State Bank of India SBIN0007021 GADDEULIA 7110
7 REMUNA OR2405002015_220923FTO_557680 State Bank of India SBIN0010128 JANUGANJ 5214
8 REMUNA OR2405002015_220923FTO_557680 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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