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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_110923APB_FTO_512729
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-05-002-007-006/2684
(TUNDURA) 		2405002000NRG24090920230229300 11/09/2023 BASANTI BEHERA 2405002WL016022 BASANTI BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253464178 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-006/343104994
(TUNDURA) 		2405002000NRG24090920230229304 11/09/2023 MANURANJAN BARIK 2405002WL016022 MANURANJAN BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253464179 MANORANJAN BARIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-007-006/343104994
(TUNDURA) 		2405002000NRG24090920230229305 11/09/2023 SANJU LATA BARIK 2405002WL016022 SANJU LATA BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253464176 MR SANJULATA BARIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/343105215
(TUNDURA) 		2405002000NRG24090920230229306 11/09/2023 BHABENDRA BARIK 2405002WL016022 BHABENDRA BARIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7253464181 BHABENDRA BARIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-007-006/343105215
(TUNDURA) 		2405002000NRG24090920230229307 11/09/2023 MINAKSHI BARIK 2405002WL016022 MINAKSHI BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253464177 MRS MINAKSHI BARIK STATE BANK OF INDIA(508548)
SubTotal 17775 17775
6 REMUNA OR-05-002-007-006/2689
(TUNDURA) 		2405002000NRG24090920230229302 11/09/2023 PARBATI BEHERA 2405002WL016022 PARBATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253464180 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24090920230229303 11/09/2023 KRUPASINDHU BEHERA 2405002WL016022 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253464182 MR KRUPASHINDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_110923APB_FTO_512729 State Bank of India SBIN0012053 GOPALPUR 17775
2 REMUNA OR2405002007_110923APB_FTO_512729 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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