Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_210923FTO_552442
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-05-002-007-005/343105147
(TUNDURA) 		2405002000NRG24210920230251001 21/09/2023 GOUTAM KUMAR HAJARA 2405002WL021121 GOUTAM KUMAR HAJARA 00415 SBIN0005755 3555 3555 Processed 09/11/2023 7276386015 MR GOUTAM KUMAR HAJARA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-007-006/343105036
(TUNDURA) 		2405002000NRG24210920230251023 21/09/2023 BIDYADHARA NAYAK 2405002WL021122 BIDYADHARA NAYAK 00415 SBIN0006933 3555 3555 Processed 09/11/2023 7276386016 BIDYADHAR NAYAK ()
SubTotal 3555 3555
3 REMUNA OR-05-002-007-005/343105147
(TUNDURA) 		2405002000NRG24210920230251002 21/09/2023 CHHABITA HAZARA 2405002WL021121 CHHABITA HAZARA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386022 MRS CHHABITA HAZARA ()
4 REMUNA OR-05-002-007-006/343014639
(TUNDURA) 		2405002000NRG24210920230251006 21/09/2023 SASMITA PADHIARY. 2405002WL021121 SASMITA PADHIARY. 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386020 MRS SASHMITA PADHIARY ()
5 REMUNA OR-05-002-007-006/343105451
(TUNDURA) 		2405002000NRG24210920230251011 21/09/2023 GANAPATI JENA 2405002WL021121 GANAPATI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386017 MR GANAPATI JENA ()
6 REMUNA OR-05-002-007-006/343105451
(TUNDURA) 		2405002000NRG24210920230251012 21/09/2023 JASHODAMANI JENA 2405002WL021121 JASHODAMANI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386021 MRS JASHODAMANI JENA ()
7 REMUNA OR-05-002-007-006/343105452
(TUNDURA) 		2405002000NRG24210920230251013 21/09/2023 PRADEEP JENA 2405002WL021121 PRADEEP JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386018 MR PRADEEP JENA ()
8 REMUNA OR-05-002-007-006/343105452
(TUNDURA) 		2405002000NRG24210920230251014 21/09/2023 SASMITA JENA 2405002WL021121 SASMITA JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386023 MRS SASMITA JENA ()
9 REMUNA OR-05-002-007-006/343105453
(TUNDURA) 		2405002000NRG24210920230251027 21/09/2023 MANGA MALIK 2405002WL021122 MANGA MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276386019 MR MANGA MALIK ()
SubTotal 24885 24885
10 REMUNA OR-05-002-007-006/343105454
(TUNDURA) 		2405002000NRG24210920230251028 21/09/2023 DEBABRATA MOHANTY 2405002WL021122 DEBABRATA MOHANTY 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7276386024 DEBABRATA MOHANTY ()
SubTotal 3555 3555
11 REMUNA OR-05-002-007-002/343105095
(TUNDURA) 		2405002000NRG24210920230251015 21/09/2023 PRADEEP KUMAR JENA 2405002WL021122 PRADEEP KUMAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276386014 PRADEEP KUMAR JENA ()
12 REMUNA OR-05-002-007-006/343105251
(TUNDURA) 		2405002000NRG24210920230251026 21/09/2023 MAHENDRA DALEI. 2405002WL021122 MAHENDRA DALEI. 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276386011 MAHENDRA DALEI. ()
13 REMUNA OR-05-002-007-006/343105455
(TUNDURA) 		2405002000NRG24210920230251029 21/09/2023 BAIRAGI DALEI 2405002WL021122 BAIRAGI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276386013 BAIRAGI DALEI ()
14 REMUNA OR-05-002-007-006/343105455
(TUNDURA) 		2405002000NRG24210920230251030 21/09/2023 HEMALATA DALEI 2405002WL021122 HEMALATA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276386012 HEMALATA DALEI ()
SubTotal 14220 14220
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_210923FTO_552442 State Bank of India SBIN0005755 CHANDIPUR 3555
2 REMUNA OR2405002007_210923FTO_552442 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
3 REMUNA OR2405002007_210923FTO_552442 State Bank of India SBIN0012053 GOPALPUR 24885
4 REMUNA OR2405002007_210923FTO_552442 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
5 REMUNA OR2405002007_210923FTO_552442 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14220

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