Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_160823APB_FTO_456015
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-05-002-007-006/343105213
(TUNDURA) 		2405002000NRG24160820230209234 16/08/2023 RAMESH BEHERA 2405002WL012675 RAMESH BEHERA 00048 BKID0005516 3318 3318 Processed 30/08/2023 4970106780 RAMESH BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-007-003/343105272
(TUNDURA) 		2405002000NRG24160820230209221 16/08/2023 GEETA RANI SAMAL 2405002WL012675 GEETA RANI SAMAL 00078 CNRB0018011 3318 3318 Processed 30/08/2023 4970106782 GEETARANI SAMAL CANARA BANK(508532)
3 REMUNA OR-05-002-007-003/343105272
(TUNDURA) 		2405002000NRG24160820230209220 16/08/2023 GOUTAM SAMAL 2405002WL012675 GOUTAM SAMAL 00078 CNRB0018011 3318 3318 Processed 30/08/2023 4970106781 GOUTAM SAMAL CANARA BANK(508532)
SubTotal 6636 6636
4 REMUNA OR-05-002-007-005/343105141
(TUNDURA) 		2405002000NRG24160820230209229 16/08/2023 NIRUPAMA SAHU 2405002WL012675 NIRUPAMA SAHU 00354 PUNB0201210 3318 3318 Processed 30/08/2023 4970106768 NIRUPAMA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 REMUNA OR-05-002-007-005/343105144
(TUNDURA) 		2405002000NRG24160820230209230 16/08/2023 BIJAY KUMAR PARIDA 2405002WL012675 BIJAY KUMAR PARIDA 00415 SBIN0000016 3318 3318 Processed 30/08/2023 4970106767 MR BIJAY KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 REMUNA OR-05-002-007-005/2192
(TUNDURA) 		2405002000NRG24160820230209222 16/08/2023 NARENDRA HAZRA 2405002WL012675 NARENDRA HAZRA 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4970106769 NARENDRA HAZRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 REMUNA OR-05-002-007-001/343105260
(TUNDURA) 		2405002000NRG24160820230209219 16/08/2023 JHARANA MANNA 2405002WL012675 JHARANA MANNA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970106772 JHARANA MANNA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-007-001/343105260
(TUNDURA) 		2405002000NRG24160820230209218 16/08/2023 SATYARANJAN MANNA 2405002WL012675 SATYARANJAN MANNA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970106773 SATYARANJAN MANNA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-005/2192
(TUNDURA) 		2405002000NRG24160820230209223 16/08/2023 JAYANTI HAZARA 2405002WL012675 JAYANTI HAZARA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970106771 MRS JAYANTI HAZARA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-006/343105058
(TUNDURA) 		2405002000NRG24160820230209232 16/08/2023 BABURAM BEHERA 2405002WL012675 BABURAM BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970106770 BABURAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 REMUNA OR-05-002-007-005/2204
(TUNDURA) 		2405002000NRG24160820230209225 16/08/2023 GITANJALI OJHA 2405002WL012675 GITANJALI OJHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106776 GITANJALI OJHA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-007-005/2204
(TUNDURA) 		2405002000NRG24160820230209224 16/08/2023 SATYANARAYAN OJHA 2405002WL012675 SATYANARAYAN OJHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106783 MR SATYA NARAYAN OJHA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-005/343105111
(TUNDURA) 		2405002000NRG24160820230209227 16/08/2023 JYOTSHNARANI OJHA 2405002WL012675 JYOTSHNARANI OJHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106777 JYOTSHNARANI OJHA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-005/343105111
(TUNDURA) 		2405002000NRG24160820230209226 16/08/2023 KAMAL KUMAR OJHA 2405002WL012675 KAMAL KUMAR OJHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106774 KAMAL KUMAR OJHA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-007-005/343105141
(TUNDURA) 		2405002000NRG24160820230209228 16/08/2023 SANATAN SAHU 2405002WL012675 SANATAN SAHU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106775 SANATAN SAHU ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-005/343105144
(TUNDURA) 		2405002000NRG24160820230209231 16/08/2023 MANJANA PARIDA 2405002WL012675 MANJANA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106779 MRS MANJANA MANDAL STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/343105058
(TUNDURA) 		2405002000NRG24160820230209233 16/08/2023 SHRIMATI BEHERA 2405002WL012675 SHRIMATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970106778 MRS SRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_160823APB_FTO_456015 Bank of India BKID0005516 Ganeswarpur Januganj 3318
2 REMUNA OR2405002007_160823APB_FTO_456015 Canara Bank CNRB0018011 BARDHANPUR 6636
3 REMUNA OR2405002007_160823APB_FTO_456015 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3318
4 REMUNA OR2405002007_160823APB_FTO_456015 State Bank of India SBIN0000016 BALASORE 3318
5 REMUNA OR2405002007_160823APB_FTO_456015 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
6 REMUNA OR2405002007_160823APB_FTO_456015 State Bank of India SBIN0012053 GOPALPUR 13272
7 REMUNA OR2405002007_160823APB_FTO_456015 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 23226

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