Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_120623APB_FTO_223253
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-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24110620230110658 12/06/2023 ADRA MARANDI 2405002WL005782 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 15/06/2023 2563927472 ADRA MARANDI ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24110620230110677 12/06/2023 SIBANI MURMU 2405002WL005782 SIBANI MURMU 00354 PUNB0201210 1422 1422 Processed 15/06/2023 2563927473 SIBANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 REMUNA OR-05-002-007-006/2738
(TUNDURA) 		2405002000NRG24110620230110662 12/06/2023 BASANTI PADHIARY 2405002WL005782 BASANTI PADHIARY 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927480 BASANTI PADHIARY ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24110620230110665 12/06/2023 SARASWATI JENA 2405002WL005782 SARASWATI JENA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927490 SARASWATI JENA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24110620230110667 12/06/2023 UMA MALLIK 2405002WL005782 UMA MALLIK 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927493 MRS UMA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24110620230110668 12/06/2023 BHASKARA MALLIK 2405002WL005782 BHASKARA MALLIK 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927491 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24110620230110669 12/06/2023 BINITA MALLIK 2405002WL005782 BINITA MALLIK 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927494 MRS BINATA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24110620230110671 12/06/2023 KAPARA HANSDA 2405002WL005782 KAPARA HANSDA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927479 MRS KAPARA HANSDA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24110620230110673 12/06/2023 ANJANA JENA 2405002WL005782 ANJANA JENA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927492 ANJANA JENA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/343105055
(TUNDURA) 		2405002000NRG24110620230110674 12/06/2023 DRAUPADI BEHERA 2405002WL005782 DRAUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927475 DRAUPADI BEHERA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-007-006/343105065
(TUNDURA) 		2405002000NRG24110620230110676 12/06/2023 NAYANA BISWAL 2405002WL005782 NAYANA BISWAL 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927478 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/343105108
(TUNDURA) 		2405002000NRG24110620230110681 12/06/2023 JHAMPURI BEHERA 2405002WL005782 JHAMPURI BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927477 MRS JHAMPURI BEHERA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24110620230110683 12/06/2023 BHABENDRA BEHERA 2405002WL005782 BHABENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927474 MR BHABENDRA BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24110620230110682 12/06/2023 JAYANTI BEHERA 2405002WL005782 JAYANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927476 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/343105406
(TUNDURA) 		2405002000NRG24110620230110684 12/06/2023 SITA BEHERA 2405002WL005782 SITA BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927483 MRS SITA BEHERA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24110620230110685 12/06/2023 PARSHURAM SENDA 2405002WL005782 PARSHURAM SENDA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927482 PARSHURAM SENDA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24110620230110686 12/06/2023 SUKANTI SENDA 2405002WL005782 SUKANTI SENDA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2563927481 MRS SUKANTI SENDA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24110620230110678 12/06/2023 DUSMANTA MOHAKUD 2405002WL005782 DUSMANTA MOHAKUD 00415 SBIN0013582 1422 1422 Processed 15/06/2023 2563927495 MR DUSMANT MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24110620230110659 12/06/2023 BUDHIRAM JENA 2405002WL005782 BUDHIRAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927485 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24110620230110660 12/06/2023 DAMAYANTI JENA 2405002WL005782 DAMAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927486 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24110620230110661 12/06/2023 SIBA PRASAD MALIK 2405002WL005782 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927489 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24110620230110663 12/06/2023 AMBIKA MALLIK 2405002WL005782 AMBIKA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927488 MRS AMBIKA MALIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24110620230110664 12/06/2023 BHARAT MALLIK 2405002WL005782 BHARAT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927487 BHARAT MALLIK ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24110620230110666 12/06/2023 GURA MALIK 2405002WL005782 GURA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927496 GURA MALIK ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24110620230110672 12/06/2023 PITABASH JENA 2405002WL005782 PITABASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2563927484 PITABASH JENA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_120623APB_FTO_223253 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
2 REMUNA OR2405002007_120623APB_FTO_223253 State Bank of India SBIN0012053 GOPALPUR 21330
3 REMUNA OR2405002007_120623APB_FTO_223253 State Bank of India SBIN0013582 BANAPARIA 1422
4 REMUNA OR2405002007_120623APB_FTO_223253 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9954

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