Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_051223APB_FTO_851439
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-05-002-015-001/34303132
(CHASAKHANDA) 		2405002000NRG24011220230381279 05/12/2023 URMILA JENA 2405002WL048672 URMILA JENA 00078 CNRB0004034 237 237 Processed 01/03/2024 1104143095 URMILA JENA CANARA BANK(508532)
2 REMUNA OR-05-002-015-004/34303240
(CHASAKHANDA) 		2405002000NRG24051220230386557 05/12/2023 PRADEEP MOHANTY 2405002WL049751 PRADEEP MOHANTY 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1104143077 PRADEEP MOHANTY CANARA BANK(508532)
3 REMUNA OR-05-002-015-005/34302606
(CHASAKHANDA) 		2405002000NRG24051220230386658 05/12/2023 BINAPANI PARIDA 2405002WL049771 BINAPANI PARIDA 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1104143092 BINAPANI PARIDA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-015-005/34302606
(CHASAKHANDA) 		2405002000NRG24051220230386657 05/12/2023 MAGUNI CHARAN PARIDA 2405002WL049771 MAGUNI CHARAN PARIDA 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1104143093 MAGUNI CHARANA PARIDA CANARA BANK(508532)
5 REMUNA OR-05-002-015-006/34303143
(CHASAKHANDA) 		2405002000NRG24011220230381250 05/12/2023 ABHI RAM BAITHA 2405002WL048666 ABHI RAM BAITHA 00078 CNRB0004034 237 237 Processed 01/03/2024 1104143097 ABHI RAM BAITHA CANARA BANK(508532)
6 REMUNA OR-05-002-015-006/34303362
(CHASAKHANDA) 		2405002000NRG24011220230381280 05/12/2023 JHARANA SING 2405002WL048672 JHARANA SING 00078 CNRB0004034 237 237 Processed 01/03/2024 1104143094 JHARANA SING CANARA BANK(508532)
7 REMUNA OR-05-002-015-006/34303390
(CHASAKHANDA) 		2405002000NRG24011220230381254 05/12/2023 TAPASI MARANDI 2405002WL048667 TAPASI MARANDI 00078 CNRB0004034 237 237 Processed 29/02/2024 1104143096 TAPASI MARANDI BANK OF INDIA(508505)
8 REMUNA OR-05-002-015-006/34303560
(CHASAKHANDA) 		2405002000NRG24051220230386685 05/12/2023 GOURANGA CHARAN BARIK 2405002WL049776 GOURANGA CHARAN BARIK 00078 CNRB0004034 3318 3318 Processed 29/02/2024 1104143087 Mr. GOURANGA CHARAN BARIK INDIAN BANK(607105)
9 REMUNA OR-05-002-015-009/34303211
(CHASAKHANDA) 		2405002000NRG24051220230386647 05/12/2023 JAYANTI BEHERA 2405002WL049767 JAYANTI BEHERA 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1104143091 JAYANTI BEHERA CANARA BANK(508532)
10 REMUNA OR-05-002-015-009/34303816
(CHASAKHANDA) 		2405002000NRG24051220230386648 05/12/2023 SHASIKANTA BEHERA 2405002WL049767 SHASIKANTA BEHERA 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1104143090 SHASI KANTA BEHERA CANARA BANK(508532)
SubTotal 17538 17538
11 REMUNA OR-05-002-015-003/3182
(CHASAKHANDA) 		2405002000NRG24051220230386556 05/12/2023 EKADASHI JENA 2405002WL049751 EKADASHI JENA 00089 CBIN0281491 3318 3318 Processed 29/02/2024 1104143078 Mr. EKADASHI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
12 REMUNA OR-05-002-015-004/34303240
(CHASAKHANDA) 		2405002000NRG24051220230386558 05/12/2023 ANUPAMA MOHANTY 2405002WL049751 ANUPAMA MOHANTY 00127 FDRL0002239 3318 3318 Processed 29/02/2024 1104143080 ANUPAMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24051220230386659 05/12/2023 JAYANTI BHUYAN 2405002WL049771 JAYANTI BHUYAN 00127 FDRL0002239 1659 1659 Processed 29/02/2024 1104143079 JAYANTI BHUYAM FEDERAL BANK(607165)
SubTotal 4977 4977
14 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24051220230386645 05/12/2023 BINATA JENA 2405002WL049767 BINATA JENA 00176 IDIB000H049 1659 1659 Processed 29/02/2024 1104143088 Mrs. BINATA JENA INDIAN BANK(607105)
SubTotal 1659 1659
15 REMUNA OR-05-002-015-006/34303381
(CHASAKHANDA) 		2405002000NRG24051220230386649 05/12/2023 ANNAPURNA CHOUDHURY 2405002WL049768 ANNAPURNA CHOUDHURY 00415 SBIN0000016 237 237 Processed 01/03/2024 1104143081 MRS ANNAPURNA CHAUDHURY STATE BANK OF INDIA(508548)
SubTotal 237 237
16 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24051220230386642 05/12/2023 SABITA DALEI 2405002WL049766 SABITA DALEI 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1104143082 MRS SABITA DALEI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-015-011/34303265
(CHASAKHANDA) 		2405002000NRG24051220230386632 05/12/2023 PARESH DAS 2405002WL049764 PARESH DAS 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1104143089 PARESH DAS BANK OF INDIA(508505)
18 REMUNA OR-05-002-015-013/34302457
(CHASAKHANDA) 		2405002000NRG24051220230386650 05/12/2023 PRAMILA PATRA 2405002WL049768 PRAMILA PATRA 00415 SBIN0007021 237 237 Processed 01/03/2024 1104143083 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24051220230386560 05/12/2023 SK MAMTAJ 2405002WL049751 SK MAMTAJ 00415 SBIN0014470 3318 3318 Processed 29/02/2024 1104143100 SEK MAMTAJ BANK OF INDIA(508505)
SubTotal 3318 3318
20 REMUNA OR-05-002-015-005/34303408
(CHASAKHANDA) 		2405002000NRG24051220230386559 05/12/2023 SABEDA BIBI 2405002WL049751 SABEDA BIBI 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1104143085 MRS SABEDA BIBI STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24051220230386561 05/12/2023 JEHERA BIBA 2405002WL049751 JEHERA BIBA 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1104143086 MRS JEHERA BIBA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24051220230386562 05/12/2023 SK SURAJ 2405002WL049751 SK SURAJ 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1104143099 MR SK SURAJ STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24051220230386667 05/12/2023 NURBANU BIBI 2405002WL049774 NURBANU BIBI 00415 SBIN0016101 1659 1659 Processed 01/03/2024 1104143084 NURBANU BIBI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
24 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24051220230386661 05/12/2023 BIMALA RANI BHUYAN 2405002WL049771 BIMALA RANI BHUYAN 00468 UBIN0810223 1659 1659 Processed 01/03/2024 1104143076 BIMALA RANI BHUYAN UNION BANK OF INDIA(508500)
25 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24051220230386660 05/12/2023 PRAKASH CHANDRA BHUYAN 2405002WL049771 PRAKASH CHANDRA BHUYAN 00468 UBIN0810223 1659 1659 Processed 01/03/2024 1104143075 PRAKASH CHANDRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 REMUNA OR-05-002-015-007/34303444
(CHASAKHANDA) 		2405002000NRG24051220230386636 05/12/2023 JUMURATUN BIBI 2405002WL049766 JUMURATUN BIBI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104143098 JUMURATUN BIBI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_051223APB_FTO_851439 Canara Bank CNRB0004034 KASABA 17538
2 REMUNA OR2405002015_051223APB_FTO_851439 Central Bank Of India CBIN0281491 BALASORE 3318
3 REMUNA OR2405002015_051223APB_FTO_851439 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 4977
4 REMUNA OR2405002015_051223APB_FTO_851439 Indian Bank IDIB000H049 HALDIPADA 1659
5 REMUNA OR2405002015_051223APB_FTO_851439 State Bank of India SBIN0000016 BALASORE 237
6 REMUNA OR2405002015_051223APB_FTO_851439 State Bank of India SBIN0007021 GADDEULIA 3318
7 REMUNA OR2405002015_051223APB_FTO_851439 State Bank of India SBIN0014470 F M SQUARE 3318
8 REMUNA OR2405002015_051223APB_FTO_851439 State Bank of India SBIN0016101 SAHADEVKHUNTA 11613
9 REMUNA OR2405002015_051223APB_FTO_851439 Union Bank of India UBIN0810223 BALASORE 3318
10 REMUNA OR2405002015_051223APB_FTO_851439 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 237

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