Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_120324APB_FTO_1091751
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-05-002-007-006/343014846
(TUNDURA) 		2405002000NRG24120320240479901 12/03/2024 ABHIMANYU BISWAL 2405002WL069174 ABHIMANYU BISWAL 00078 CNRB0018011 3318 3318 Processed 13/04/2024 2898658517 ABHIMANYU BISWAL CANARA BANK(508532)
SubTotal 3318 3318
2 REMUNA OR-05-002-007-006/343104989
(TUNDURA) 		2405002000NRG24120320240479903 12/03/2024 ROHITASWA JENA 2405002WL069174 ROHITASWA JENA 00415 SBIN0000016 3555 3555 Processed 13/04/2024 2898658510 MR ROHITASWA JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-006/343104937
(TUNDURA) 		2405002000NRG24120320240479923 12/03/2024 BISHNU MOHAN SATPATHY 2405002WL069176 BISHNU MOHAN SATPATHY 00415 SBIN0005755 3555 3555 Processed 13/04/2024 2898658511 BISHNU MOHAN SATPATHY ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 REMUNA OR-05-002-007-006/343104929
(TUNDURA) 		2405002000NRG24120320240479922 12/03/2024 BASANTA KUMAR PADHIARY 2405002WL069176 BASANTA KUMAR PADHIARY 00415 SBIN0006933 3555 3555 Processed 12/04/2024 2898658483 BASANTA KUMAR PADHIARY HDFC BANK LTD(607152)
5 REMUNA OR-05-002-007-006/343105482
(TUNDURA) 		2405002000NRG24120320240479907 12/03/2024 SRINATHA NAYAK 2405002WL069174 SRINATHA NAYAK 00415 SBIN0006933 3555 3555 Processed 12/04/2024 2898658509 SRINATHA NAYAK BANK OF BARODA(606985)
SubTotal 7110 7110
6 REMUNA OR-05-002-007-006/343104896
(TUNDURA) 		2405002000NRG24120320240479902 12/03/2024 RAGHUNATH SETHI 2405002WL069174 RAGHUNATH SETHI 00415 SBIN0012047 3555 3555 Processed 13/04/2024 2898658485 MR RAGHUNATH SETHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24120320240479889 12/03/2024 BIDYADHARA barik 2405002WL069174 BIDYADHARA barik 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658497 BIDYADHAR BARIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-002/2001
(TUNDURA) 		2405002000NRG24120320240479910 12/03/2024 DRAUPADI JENA 2405002WL069175 DRAUPADI JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658501 MRS DRAUPADI JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-002/343105054
(TUNDURA) 		2405002000NRG24120320240479911 12/03/2024 JAYANTI JENA 2405002WL069175 JAYANTI JENA 00415 SBIN0012053 3318 3318 Processed 13/04/2024 2898658488 JAYANTI JENA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-002/343105054
(TUNDURA) 		2405002000NRG24120320240479912 12/03/2024 RAMAKANTA JENA 2405002WL069175 RAMAKANTA JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658502 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-002/343105070
(TUNDURA) 		2405002000NRG24120320240479890 12/03/2024 SANJAYA BARIK 2405002WL069174 SANJAYA BARIK 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658508 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-002/343105097
(TUNDURA) 		2405002000NRG24120320240479891 12/03/2024 HEMALATA BARIK 2405002WL069174 HEMALATA BARIK 00415 SBIN0012053 3318 3318 Processed 13/04/2024 2898658503 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/2328
(TUNDURA) 		2405002000NRG24120320240479892 12/03/2024 AJAY JENA 2405002WL069174 AJAY JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658486 MR AJAY JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24120320240479898 12/03/2024 BHAGABATI JENA 2405002WL069174 BHAGABATI JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658499 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24120320240479917 12/03/2024 SARASWATI JENA 2405002WL069175 SARASWATI JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658498 SARASWATI JENA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-006/2865
(TUNDURA) 		2405002000NRG24120320240479899 12/03/2024 PARBATI JENA 2405002WL069174 PARBATI JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658505 PARBATI JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/343014865
(TUNDURA) 		2405002000NRG24120320240479919 12/03/2024 PADMABATI MALLIK 2405002WL069175 PADMABATI MALLIK 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658487 MRS PADMABATI MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/343105024
(TUNDURA) 		2405002000NRG24120320240479920 12/03/2024 RABINDRA JENA 2405002WL069175 RABINDRA JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658489 RABINDRA JENA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-007-006/343105024
(TUNDURA) 		2405002000NRG24120320240479921 12/03/2024 SUNAMANI JENA 2405002WL069175 SUNAMANI JENA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658500 SUNAMANI JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-007-006/343105223
(TUNDURA) 		2405002000NRG24120320240479904 12/03/2024 BIRENDRA BARIK 2405002WL069174 BIRENDRA BARIK 00415 SBIN0012053 3555 3555 Processed 12/04/2024 2898658484 BIRENDRA BARIK PUNJAB NATIONAL BANK(508568)
21 REMUNA OR-05-002-007-006/343105439
(TUNDURA) 		2405002000NRG24120320240479925 12/03/2024 SABITRI RATHA 2405002WL069176 SABITRI RATHA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658504 MRS SABITRI RATHA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/343105440
(TUNDURA) 		2405002000NRG24120320240479926 12/03/2024 MINATI RATHA 2405002WL069176 MINATI RATHA 00415 SBIN0012053 3555 3555 Processed 13/04/2024 2898658507 MRS MINATI RATHA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/343105498
(TUNDURA) 		2405002000NRG24120320240479909 12/03/2024 RITANJALI DAS 2405002WL069174 RITANJALI DAS 00415 SBIN0012053 3318 3318 Processed 13/04/2024 2898658506 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 59724 59724
24 REMUNA OR-05-002-007-006/343105474
(TUNDURA) 		2405002000NRG24120320240479927 12/03/2024 BASUDEB KAMILA 2405002WL069176 BASUDEB KAMILA 00468 UBIN0550060 3555 3555 Processed 13/04/2024 2898658518 BASUDEB KAMILA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
25 REMUNA OR-05-002-007-002/1985
(TUNDURA) 		2405002000NRG24120320240479887 12/03/2024 MANORAMA DAS 2405002WL069174 MANORAMA DAS 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658512 MRS MANORAMA NAYAK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-002/1985
(TUNDURA) 		2405002000NRG24120320240479886 12/03/2024 MANURANJANA nayak 2405002WL069174 MANURANJANA nayak 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658516 MANURANJANA nayak ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-007-002/1985
(TUNDURA) 		2405002000NRG24120320240479888 12/03/2024 PRASANTI NAYAK 2405002WL069174 PRASANTI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658521 PRASANTI NAYAK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-007-006/2667
(TUNDURA) 		2405002000NRG24120320240479914 12/03/2024 JASODA MALLIK 2405002WL069175 JASODA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658496 MRS JASODA MALIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/2667
(TUNDURA) 		2405002000NRG24120320240479913 12/03/2024 SANTOSH MALLIK 2405002WL069175 SANTOSH MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898658519 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24120320240479893 12/03/2024 JALADHAR JENA 2405002WL069174 JALADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658492 JALADHAR JENA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24120320240479894 12/03/2024 LILABATI JENA 2405002WL069174 LILABATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658514 LILABATI JENA ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24120320240479915 12/03/2024 SUKANTI BISWAL 2405002WL069175 SUKANTI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658491 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG24120320240479895 12/03/2024 BIDYADHARA JENA 2405002WL069174 BIDYADHARA JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658495 BIDYADHARA JENA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG24120320240479896 12/03/2024 SATYABATI JENA 2405002WL069174 SATYABATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658513 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24120320240479916 12/03/2024 MINATI JENA 2405002WL069175 MINATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658493 MRS MINATI JENA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24120320240479897 12/03/2024 NIRANJAN JENA 2405002WL069174 NIRANJAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898658494 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-007-006/2910
(TUNDURA) 		2405002000NRG24120320240479900 12/03/2024 RAMCHANDRA JENA 2405002WL069174 RAMCHANDRA JENA 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658515 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/343014865
(TUNDURA) 		2405002000NRG24120320240479918 12/03/2024 MAHENDRA MALLIK 2405002WL069175 MAHENDRA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658490 MAHENDRA MALLIK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-007-006/343105233
(TUNDURA) 		2405002000NRG24120320240479924 12/03/2024 PRAMATH KUMAR SATPATHY 2405002WL069176 PRAMATH KUMAR SATPATHY 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658520 MR PRAMATH KUMAR SATPATHY STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-006/343105382
(TUNDURA) 		2405002000NRG24120320240479905 12/03/2024 RAGHUNATH BISWAL 2405002WL069174 RAGHUNATH BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658523 RAGHUNATH BISWAL ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-007-006/343105382
(TUNDURA) 		2405002000NRG24120320240479906 12/03/2024 SANJUKTA BISWAL 2405002WL069174 SANJUKTA BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898658522 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-006/343105482
(TUNDURA) 		2405002000NRG24120320240479908 12/03/2024 JAYANTI NAYAK 2405002WL069174 JAYANTI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 12/04/2024 2898658524 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 63516 63516
Total 147888 147888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_120324APB_FTO_1091751 Canara Bank CNRB0018011 BARDHANPUR 3318
2 REMUNA OR2405002007_120324APB_FTO_1091751 State Bank of India SBIN0000016 BALASORE 3555
3 REMUNA OR2405002007_120324APB_FTO_1091751 State Bank of India SBIN0005755 CHANDIPUR 3555
4 REMUNA OR2405002007_120324APB_FTO_1091751 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 7110
5 REMUNA OR2405002007_120324APB_FTO_1091751 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
6 REMUNA OR2405002007_120324APB_FTO_1091751 State Bank of India SBIN0012053 GOPALPUR 59724
7 REMUNA OR2405002007_120324APB_FTO_1091751 Union Bank of India UBIN0550060 BALASORE 3555
8 REMUNA OR2405002007_120324APB_FTO_1091751 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 63516

Download In Excel