Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_141223APB_FTO_889197
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-05-002-003-009/34305738
(TENTULIDA) 		2405002000NRG24121220230397756 14/12/2023 KARUNAKAR BARIK 2405002WL052097 KARUNAKAR BARIK 00176 IDIB000B106 3318 3318 Processed 09/03/2024 1556436859 Mr. KARUNAKAR BARIK INDIAN BANK(607105)
SubTotal 3318 3318
2 REMUNA OR-05-002-003-001/153972595
(TENTULIDA) 		2405002000NRG24121220230397749 14/12/2023 SABITA MUKHI 2405002WL052097 SABITA MUKHI 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1556436846 MRS SABITA MUKHI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-003/34305187
(TENTULIDA) 		2405002000NRG24121220230397751 14/12/2023 KABITA KHANDA 2405002WL052097 KABITA KHANDA 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1556436848 MISS KABITA KHANDA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-003/34305187
(TENTULIDA) 		2405002000NRG24121220230397750 14/12/2023 KAILAS KHANDA 2405002WL052097 KAILAS KHANDA 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1556436850 MR KAILAS KHANDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-003-006/153972623
(TENTULIDA) 		2405002000NRG24121220230397759 14/12/2023 SANJULATA DAS 2405002WL052098 SANJULATA DAS 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436852 SANJULATA DAS INDUSIND BANK(607189)
6 REMUNA OR-05-002-003-007/34305722
(TENTULIDA) 		2405002000NRG24141220230400934 14/12/2023 GAJENDRA JENA 2405002WL052726 GAJENDRA JENA 00415 SBIN0006414 2844 2844 Processed 09/03/2024 1556436857 MR GAJENDRA JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-003-009/3430316712
(TENTULIDA) 		2405002000NRG24121220230397763 14/12/2023 RAMAKANTA SING 2405002WL052098 RAMAKANTA SING 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436851 RAMAKANTA SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-003-009/34305142
(TENTULIDA) 		2405002000NRG24121220230397765 14/12/2023 CHHABI SING 2405002WL052098 CHHABI SING 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436854 MRS CHHABI SING STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-003-009/34305162
(TENTULIDA) 		2405002000NRG24121220230397766 14/12/2023 SUKANTI SING 2405002WL052098 SUKANTI SING 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436844 MRS SUKANTI SINGH STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-003-009/34305721
(TENTULIDA) 		2405002000NRG24121220230397767 14/12/2023 TUNA SING 2405002WL052098 TUNA SING 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436845 MR TUNA SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-003-009/34305760
(TENTULIDA) 		2405002000NRG24121220230397769 14/12/2023 mami sing 2405002WL052098 mami sing 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436847 MRS MAMI SING STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-003-009/34305766
(TENTULIDA) 		2405002000NRG24121220230397757 14/12/2023 GEETA SING 2405002WL052097 GEETA SING 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1556436855 MRS GEETA SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-003-010/34305636
(TENTULIDA) 		2405002000NRG24121220230397770 14/12/2023 PANCHESWAR SING 2405002WL052098 PANCHESWAR SING 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1556436849 MR PANCHESWAR SING STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-003-011/3430316745
(TENTULIDA) 		2405002000NRG24141220230400937 14/12/2023 SARADHA JENA 2405002WL052726 SARADHA JENA 00415 SBIN0006414 2844 2844 Processed 09/03/2024 1556436853 MRS SARADHA JENA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
15 REMUNA OR-05-002-003-011/3430316745
(TENTULIDA) 		2405002000NRG24141220230400935 14/12/2023 KHAGESWAR JENA 2405002WL052726 KHAGESWAR JENA 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1556436856 MR KHAGESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
16 REMUNA OR-05-002-003-005/34305734
(TENTULIDA) 		2405002000NRG24121220230397752 14/12/2023 PUSPALATA MOHANTY 2405002WL052097 PUSPALATA MOHANTY 00415 SBIN0010128 3555 3555 Processed 09/03/2024 1556436858 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_141223APB_FTO_889197 Indian Bank IDIB000B106 BALASORE 3318
2 REMUNA OR2405002003_141223APB_FTO_889197 State Bank of India SBIN0006414 DURGADEVI 43134
3 REMUNA OR2405002003_141223APB_FTO_889197 State Bank of India SBIN0009824 BALGOPALPUR 2607
4 REMUNA OR2405002003_141223APB_FTO_889197 State Bank of India SBIN0010128 JANUGANJ 3555

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