Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_071023APB_FTO_613114
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-05-002-007-006/343104896
(TUNDURA) 		2405002000NRG24071020230288640 07/10/2023 ANUPAMA SETHI 2405002WL029842 ANUPAMA SETHI 00415 SBIN0012047 3555 3555 Processed 10/11/2023 7325180109 MISS ANUPAMA SETHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-001/343105260
(TUNDURA) 		2405002000NRG24071020230288658 07/10/2023 SATYARANJAN MANNA 2405002WL029843 SATYARANJAN MANNA 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7325180118 SATYARANJAN MANNA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-005/343105126
(TUNDURA) 		2405002000NRG24071020230288660 07/10/2023 KALPANA OJHA 2405002WL029843 KALPANA OJHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180117 MRS KALPANA OJHA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-005/343105126
(TUNDURA) 		2405002000NRG24071020230288659 07/10/2023 SUSHANTA OJHA 2405002WL029843 SUSHANTA OJHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180115 MR SUSANTA OJHA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24071020230288661 07/10/2023 ANUSMITA DAS 2405002WL029843 ANUSMITA DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180116 MRS ANUSMITA DAS STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343104912
(TUNDURA) 		2405002000NRG24071020230288641 07/10/2023 BAIDYANATH DALEI 2405002WL029842 BAIDYANATH DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180113 MR BAIDANATH DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343104912
(TUNDURA) 		2405002000NRG24071020230288642 07/10/2023 PHULAMANI DALEI 2405002WL029842 PHULAMANI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180112 MRS FULAMANI DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-006/343104997
(TUNDURA) 		2405002000NRG24071020230288643 07/10/2023 GANESH CH. BEHERA 2405002WL029842 GANESH CH. BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180110 GANESH CHANDRA BEHERA UNION BANK OF INDIA(508500)
9 REMUNA OR-05-002-007-006/343104997
(TUNDURA) 		2405002000NRG24071020230288644 07/10/2023 JAMUNA BEHERA 2405002WL029842 JAMUNA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180111 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/343105131
(TUNDURA) 		2405002000NRG24071020230288646 07/10/2023 RITAMANI SETHI 2405002WL029842 RITAMANI SETHI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180108 RITAMANI SETHI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-007-006/343105250
(TUNDURA) 		2405002000NRG24071020230288647 07/10/2023 SUBASINI DALEI 2405002WL029842 SUBASINI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325180114 SUBASINI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 34365 34365
12 REMUNA OR-05-002-007-006/343105131
(TUNDURA) 		2405002000NRG24071020230288645 07/10/2023 GOPINATH SETHI 2405002WL029842 GOPINATH SETHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325180120 GOPINATH SETHI ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-006/343105281
(TUNDURA) 		2405002000NRG24071020230288649 07/10/2023 NITYANANDA SETHI 2405002WL029842 NITYANANDA SETHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325180119 NITYANANDA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_071023APB_FTO_613114 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
2 REMUNA OR2405002007_071023APB_FTO_613114 State Bank of India SBIN0012053 GOPALPUR 34365
3 REMUNA OR2405002007_071023APB_FTO_613114 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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