Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_011123FTO_712048
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-05-002-007-006/343105111
(TUNDURA) 		2405002000NRG24011120230331662 01/11/2023 KAUSHALYA KHUNTIA 2405002WL038316 KAUSHALYA KHUNTIA 00078 CNRB0018011 3555 3555 Processed 11/11/2023 7390434915 KAUSHALYA KHUNTIA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-007-005/2222
(TUNDURA) 		2405002000NRG24011120230331624 01/11/2023 LAXMIMANI BHANJA 2405002WL038312 LAXMIMANI BHANJA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434906 MRS LAXMIMANI BHANJA ()
3 REMUNA OR-05-002-007-006/2689
(TUNDURA) 		2405002000NRG24011120230331636 01/11/2023 KARTIK BEHERA 2405002WL038313 KARTIK BEHERA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434900 MR KARTIK BEHERA ()
4 REMUNA OR-05-002-007-006/343105053
(TUNDURA) 		2405002000NRG24011120230331640 01/11/2023 LALITA JENA. 2405002WL038313 LALITA JENA. 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434911 MRS LALITA JENA ()
5 REMUNA OR-05-002-007-006/343105053
(TUNDURA) 		2405002000NRG24011120230331639 01/11/2023 RAGHUNATH JENA 2405002WL038313 RAGHUNATH JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434913 MR RAGHUNATH JENA ()
6 REMUNA OR-05-002-007-006/343105439
(TUNDURA) 		2405002000NRG24011120230331641 01/11/2023 GOPINATHA RATHA 2405002WL038313 GOPINATHA RATHA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434904 MR GOPINATH RATH ()
7 REMUNA OR-05-002-007-006/343105439
(TUNDURA) 		2405002000NRG24011120230331642 01/11/2023 SABITRI RATHA 2405002WL038313 SABITRI RATHA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434909 MRS SABITRI RATHA ()
8 REMUNA OR-05-002-007-006/343105442
(TUNDURA) 		2405002000NRG24011120230331643 01/11/2023 KUNI MANI BEHERA 2405002WL038313 KUNI MANI BEHERA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434908 MRS KUNI MANI BEHERA ()
9 REMUNA OR-05-002-007-006/343105442
(TUNDURA) 		2405002000NRG24011120230331645 01/11/2023 RUKMANI BEHERA 2405002WL038313 RUKMANI BEHERA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434905 MRS RUKUMANI BEHERA ()
10 REMUNA OR-05-002-007-006/343105451
(TUNDURA) 		2405002000NRG24011120230331618 01/11/2023 GANAPATI JENA 2405002WL038311 GANAPATI JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434901 MR GANAPATI JENA ()
11 REMUNA OR-05-002-007-006/343105451
(TUNDURA) 		2405002000NRG24011120230331619 01/11/2023 JASHODAMANI JENA 2405002WL038311 JASHODAMANI JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434907 MRS JASHODAMANI JENA ()
12 REMUNA OR-05-002-007-006/343105453
(TUNDURA) 		2405002000NRG24011120230331646 01/11/2023 MANGA MALIK 2405002WL038313 MANGA MALIK 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434902 MR MANGA MALIK ()
13 REMUNA OR-05-002-007-006/343105456
(TUNDURA) 		2405002000NRG24011120230331631 01/11/2023 MANJU DALEI 2405002WL038312 MANJU DALEI 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434903 MRS MANJU DALEI ()
14 REMUNA OR-05-002-007-006/343105460
(TUNDURA) 		2405002000NRG24011120230331632 01/11/2023 BUDHIRAM DALEI 2405002WL038312 BUDHIRAM DALEI 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7390434910 MR BUDHIRAM DALEI ()
SubTotal 46215 46215
15 REMUNA OR-05-002-007-006/343105456
(TUNDURA) 		2405002000NRG24011120230331630 01/11/2023 GANGADHARA DALEI 2405002WL038312 GANGADHARA DALEI 00415 SBIN0013582 3555 3555 Processed 11/11/2023 7390434912 MR GANGA DALEI ()
SubTotal 3555 3555
16 REMUNA OR-05-002-007-001/1922
(TUNDURA) 		2405002000NRG24011120230331622 01/11/2023 RAMANATHA HAJARA 2405002WL038312 RAMANATHA HAJARA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434896 RAMANATHA HAJARA ()
17 REMUNA OR-05-002-007-005/343105146
(TUNDURA) 		2405002000NRG24011120230331625 01/11/2023 HAREKRUSHNA BHANJA 2405002WL038312 HAREKRUSHNA BHANJA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434887 HAREKRUSHNA BHANJA ()
18 REMUNA OR-05-002-007-005/343105148
(TUNDURA) 		2405002000NRG24011120230331626 01/11/2023 REETANJALI HAZARA 2405002WL038312 REETANJALI HAZARA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434892 REETANJALI HAZARA ()
19 REMUNA OR-05-002-007-005/343105150
(TUNDURA) 		2405002000NRG24011120230331627 01/11/2023 NAMITA HAZARA 2405002WL038312 NAMITA HAZARA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434899 NAMITA HAZARA ()
20 REMUNA OR-05-002-007-006/343105251
(TUNDURA) 		2405002000NRG24011120230331664 01/11/2023 MAHENDRA DALEI. 2405002WL038316 MAHENDRA DALEI. 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434914 MAHENDRA DALEI. ()
21 REMUNA OR-05-002-007-006/343105442
(TUNDURA) 		2405002000NRG24011120230331644 01/11/2023 PRADEEP BEHERA 2405002WL038313 PRADEEP BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434898 PRADEEP BEHERA ()
22 REMUNA OR-05-002-007-006/343105443
(TUNDURA) 		2405002000NRG24011120230331665 01/11/2023 RAJU DALEI 2405002WL038316 RAJU DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434895 RAJU DALEI ()
23 REMUNA OR-05-002-007-006/343105446
(TUNDURA) 		2405002000NRG24011120230331616 01/11/2023 HIRAMANI BEHERA 2405002WL038311 HIRAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434888 HIRAMANI BEHERA ()
24 REMUNA OR-05-002-007-006/343105447
(TUNDURA) 		2405002000NRG24011120230331617 01/11/2023 JAYANTI BEHERA 2405002WL038311 JAYANTI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434890 JAYANTI BEHERA ()
25 REMUNA OR-05-002-007-006/343105455
(TUNDURA) 		2405002000NRG24011120230331666 01/11/2023 BAIRAGI DALEI 2405002WL038316 BAIRAGI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434894 BAIRAGI DALEI ()
26 REMUNA OR-05-002-007-006/343105455
(TUNDURA) 		2405002000NRG24011120230331667 01/11/2023 HEMALATA DALEI 2405002WL038316 HEMALATA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434893 HEMALATA DALEI ()
27 REMUNA OR-05-002-007-006/343105457
(TUNDURA) 		2405002000NRG24011120230331620 01/11/2023 SANATAN DALEI 2405002WL038311 SANATAN DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434889 SANATAN DALEI ()
28 REMUNA OR-05-002-007-006/343105457
(TUNDURA) 		2405002000NRG24011120230331621 01/11/2023 SHANTILATA DALEI 2405002WL038311 SHANTILATA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434897 SHANTILATA DALEI ()
29 REMUNA OR-05-002-007-006/343105460
(TUNDURA) 		2405002000NRG24011120230331633 01/11/2023 CHANDRI DALEI 2405002WL038312 CHANDRI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7390434891 CHANDRI DALEI ()
SubTotal 49770 49770
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_011123FTO_712048 Canara Bank CNRB0018011 BARDHANPUR 3555
2 REMUNA OR2405002007_011123FTO_712048 State Bank of India SBIN0012053 GOPALPUR 46215
3 REMUNA OR2405002007_011123FTO_712048 State Bank of India SBIN0013582 BANAPARIA 3555
4 REMUNA OR2405002007_011123FTO_712048 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 49770

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