Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002015_021122FTO_729615
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-05-002-015-004/34303202
(CHASAKHANDA) 		2405002000NRG23021120220323008 02/11/2022 PANCHANAN JENA 2405002WL0025361 PANCHANAN JENA 00048 BKID0005350 74 74 Processed 11/11/2022 6384371481 PANCHANAN JENA ()
SubTotal 74 74
2 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG23021120220323043 02/11/2022 NAMITA BEHERA 2405002WL0025365 NAMITA BEHERA 00048 BKID0005516 1332 1332 Processed 11/11/2022 6384371482 NAMITA BEHERA ()
SubTotal 1332 1332
3 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG23021120220323034 02/11/2022 SABITA JENA 2405002WL0025365 SABITA JENA 00078 CNRB0004034 1332 1332 Processed 11/11/2022 6384371484 SABITA JENA ()
4 REMUNA OR-05-002-015-004/34303202
(CHASAKHANDA) 		2405002000NRG23021120220323009 02/11/2022 AARATI JENA 2405002WL0025361 AARATI JENA 00078 CNRB0004034 74 74 Processed 11/11/2022 6384371487 AARATI JENA ()
5 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG23021120220323029 02/11/2022 KAMAKSHI BEHERA 2405002WL0025364 KAMAKSHI BEHERA 00078 CNRB0004034 1110 1110 Processed 11/11/2022 6384371483 KAMAKSHI BEHERA ()
6 REMUNA OR-05-002-015-009/34302318
(CHASAKHANDA) 		2405002000NRG23021120220323037 02/11/2022 NABAGAHANA BEHERA 2405002WL0025365 NABAGAHANA BEHERA 00078 CNRB0004034 1332 1332 Processed 11/11/2022 6384371485 NABAGAHANA BEHERA ()
7 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG23021120220323040 02/11/2022 SOMANATH BARIK 2405002WL0025365 SOMANATH BARIK 00078 CNRB0004034 1332 1332 Processed 11/11/2022 6384371486 SOMANATH BARIK ()
8 REMUNA OR-05-002-015-015/34303040
(CHASAKHANDA) 		2405002000NRG23021120220323044 02/11/2022 SHRAT MOHAPATRA 2405002WL0025365 SHRAT MOHAPATRA 00078 CNRB0004034 1332 1332 Processed 11/11/2022 6384371480 SHRAT MOHAPATRA ()
SubTotal 6512 6512
9 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG23021120220323033 02/11/2022 GAGAN KUMAR JENA 2405002WL0025365 GAGAN KUMAR JENA 00127 FDRL0002239 1332 1332 Processed 11/11/2022 6384371488 GAGAN KUMAR JENA ()
10 REMUNA OR-05-002-015-015/34303040
(CHASAKHANDA) 		2405002000NRG23021120220323045 02/11/2022 SUKANTI MOHAPATRA 2405002WL0025365 SUKANTI MOHAPATRA 00127 FDRL0002239 1332 1332 Processed 11/11/2022 6384371489 SUKANTI MOHAPATRA ()
SubTotal 2664 2664
11 REMUNA OR-05-002-015-003/37460
(CHASAKHANDA) 		2405002000NRG23021120220323035 02/11/2022 KABITA NAYAK 2405002WL0025365 KABITA NAYAK 00176 IDIB000H049 1332 1332 Processed 11/11/2022 6384371495 KABITA NAYAK ()
12 REMUNA OR-05-002-015-006/34302332
(CHASAKHANDA) 		2405002000NRG23021120220323036 02/11/2022 LAXMI MAJHI 2405002WL0025365 LAXMI MAJHI 00176 IDIB000H049 1332 1332 Processed 11/11/2022 6384371492 LAXMI MAJHI ()
13 REMUNA OR-05-002-015-006/34302808
(CHASAKHANDA) 		2405002000NRG23021120220323023 02/11/2022 JAYANTI PAKAL 2405002WL0025364 JAYANTI PAKAL 00176 IDIB000H049 1998 1998 Processed 11/11/2022 6384371493 JAYANTI PAKAL ()
14 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG23021120220323024 02/11/2022 AMRUTI CHUDHURY 2405002WL0025364 AMRUTI CHUDHURY 00176 IDIB000H049 1998 1998 Processed 11/11/2022 6384371497 AMRUTI CHUDHURY ()
15 REMUNA OR-05-002-015-006/34303195
(CHASAKHANDA) 		2405002000NRG23021120220323030 02/11/2022 BHARATI PARIDA 2405002WL0025364 BHARATI PARIDA 00176 IDIB000H049 1998 1998 Processed 11/11/2022 6384371494 BHARATI PARIDA ()
16 REMUNA OR-05-002-015-006/34303730
(CHASAKHANDA) 		2405002000NRG23021120220323031 02/11/2022 MURALEEDHAR SWAIN 2405002WL0025364 MURALEEDHAR SWAIN 00176 IDIB000H049 1998 1998 Processed 11/11/2022 6384371490 MURALEEDHAR SWAIN ()
17 REMUNA OR-05-002-015-006/34303731
(CHASAKHANDA) 		2405002000NRG23021120220323032 02/11/2022 DAMAYANTI SAHU 2405002WL0025364 DAMAYANTI SAHU 00176 IDIB000H049 1998 1998 Processed 11/11/2022 6384371491 DAMAYANTI SAHU ()
SubTotal 12654 12654
18 REMUNA OR-05-002-015-009/34303094
(CHASAKHANDA) 		2405002000NRG23021120220323042 02/11/2022 JAYANTA KUMAR BEHERA 2405002WL0025365 JAYANTA KUMAR BEHERA 00415 SBIN0000016 1332 1332 Processed 11/11/2022 6384371501 MR JAYANTA KUMAR BEHERA ()
SubTotal 1332 1332
19 REMUNA OR-05-002-015-006/34303067
(CHASAKHANDA) 		2405002000NRG23021120220323026 02/11/2022 ANITA ROUT 2405002WL0025364 ANITA ROUT 00415 SBIN0007021 1998 1998 Processed 11/11/2022 6384371502 MR SANKAR ROUT ()
SubTotal 1998 1998
20 REMUNA OR-05-002-015-006/34303168
(CHASAKHANDA) 		2405002000NRG23021120220323028 02/11/2022 GAJENDRA BEHERA 2405002WL0025364 GAJENDRA BEHERA 00415 SBIN0013583 888 888 Processed 11/11/2022 6384371503 MR GAJENDRA BEHERA ()
SubTotal 888 888
21 REMUNA OR-05-002-015-004/34303741
(CHASAKHANDA) 		2405002000NRG23021120220323010 02/11/2022 SUBARNA MANDAL 2405002WL0025361 SUBARNA MANDAL 00654 IOBA0ROGB01 74 74 Processed 11/11/2022 6384371496 SUBARNA MANDAL ()
22 REMUNA OR-05-002-015-006/34302978
(CHASAKHANDA) 		2405002000NRG23021120220323025 02/11/2022 RUKMANI JENA 2405002WL0025364 RUKMANI JENA 00654 IOBA0ROGB01 1998 1998 Processed 11/11/2022 6384371500 RUKMANI JENA ()
23 REMUNA OR-05-002-015-006/34303073
(CHASAKHANDA) 		2405002000NRG23021120220323027 02/11/2022 MANAS KUMAR SWAIN 2405002WL0025364 MANAS KUMAR SWAIN 00654 IOBA0ROGB01 1998 1998 Processed 11/11/2022 6384371498 MANAS KUMAR SWAIN ()
24 REMUNA OR-05-002-015-009/34302744
(CHASAKHANDA) 		2405002000NRG23021120220323041 02/11/2022 SABITRI BARIK 2405002WL0025365 SABITRI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 11/11/2022 6384371499 SABITRI BARIK ()
SubTotal 5402 5402
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_021122FTO_729615 Bank of India BKID0005350 BALASORE 74
2 REMUNA OR2405002015_021122FTO_729615 Bank of India BKID0005516 Ganeswarpur Januganj 1332
3 REMUNA OR2405002015_021122FTO_729615 Canara Bank CNRB0004034 KASABA 6512
4 REMUNA OR2405002015_021122FTO_729615 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2664
5 REMUNA OR2405002015_021122FTO_729615 Indian Bank IDIB000H049 HALDIPADA 12654
6 REMUNA OR2405002015_021122FTO_729615 State Bank of India SBIN0000016 BALASORE 1332
7 REMUNA OR2405002015_021122FTO_729615 State Bank of India SBIN0007021 GADDEULIA 1998
8 REMUNA OR2405002015_021122FTO_729615 State Bank of India SBIN0013583 BASTA 888
9 REMUNA OR2405002015_021122FTO_729615 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3404
10 REMUNA OR2405002015_021122FTO_729615 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1998

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