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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_020923FTO_490929
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-05-002-007-001/1940
(TUNDURA) 		2405002000NRG24020920230222834 02/09/2023 BACHU MANNA 2405002WL014872 BACHU MANNA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030324 MR BACHU MANNA ()
2 REMUNA OR-05-002-007-001/1940
(TUNDURA) 		2405002000NRG24020920230222835 02/09/2023 PRATIMA MANNA 2405002WL014872 PRATIMA MANNA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030332 MRS PRATIMA MANNA ()
3 REMUNA OR-05-002-007-006/343105432
(TUNDURA) 		2405002000NRG24020920230222823 02/09/2023 SARASWATI JENA 2405002WL014871 SARASWATI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030330 MRS SARASWATI JENA ()
4 REMUNA OR-05-002-007-006/343105433
(TUNDURA) 		2405002000NRG24020920230222825 02/09/2023 BULA 2405002WL014871 BULA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030326 MR BULA DALEI ()
5 REMUNA OR-05-002-007-006/343105434
(TUNDURA) 		2405002000NRG24020920230222827 02/09/2023 JHAMPA DALEI 2405002WL014871 JHAMPA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030329 MRS JHAMPA DALEI ()
6 REMUNA OR-05-002-007-006/343105434
(TUNDURA) 		2405002000NRG24020920230222826 02/09/2023 RABINDRA DALEI 2405002WL014871 RABINDRA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030331 MR RABINDRA DALEI ()
7 REMUNA OR-05-002-007-006/343105435
(TUNDURA) 		2405002000NRG24020920230222829 02/09/2023 ARATI DALEI 2405002WL014871 ARATI DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030325 MRS ARATI DALEI ()
8 REMUNA OR-05-002-007-006/343105436
(TUNDURA) 		2405002000NRG24020920230222831 02/09/2023 RANAGALATA DALEI 2405002WL014871 RANAGALATA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030328 MISS RANGALATA DALEI ()
9 REMUNA OR-05-002-007-006/343105436
(TUNDURA) 		2405002000NRG24020920230222830 02/09/2023 UMAKANTA DALEI 2405002WL014871 UMAKANTA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254030327 MR UMAKANTA DALEI ()
SubTotal 31995 31995
10 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24020920230222839 02/09/2023 PUSPALATA MALLIK 2405002WL014872 PUSPALATA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254030323 PUSPALATA MALLIK ()
11 REMUNA OR-05-002-007-006/343105399
(TUNDURA) 		2405002000NRG24020920230222822 02/09/2023 JAYANTI DALEI 2405002WL014871 JAYANTI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254030320 JAYANTI DALEI ()
12 REMUNA OR-05-002-007-006/343105433
(TUNDURA) 		2405002000NRG24020920230222824 02/09/2023 SABITRI DALEI 2405002WL014871 SABITRI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254030321 SABITRI DALEI ()
13 REMUNA OR-05-002-007-006/343105435
(TUNDURA) 		2405002000NRG24020920230222828 02/09/2023 MAHENDRA DALEI 2405002WL014871 MAHENDRA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254030322 MAHENDRA DALEI ()
SubTotal 14220 14220
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_020923FTO_490929 State Bank of India SBIN0012053 GOPALPUR 31995
2 REMUNA OR2405002007_020923FTO_490929 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14220

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