Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_221223FTO_927115
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-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24221220230413648 22/12/2023 ASHOK KUMAR PRADHAN 2405002WL054940 ASHOK KUMAR PRADHAN 00177 IOBA0000983 1185 1185 Processed 09/03/2024 1544772502 ASHOK KUMAR PRADHAN ()
SubTotal 1185 1185
2 REMUNA OR-05-002-027-009/343105196
(KURUDA) 		2405002000NRG24221220230413643 22/12/2023 BISHNU PRIYA MOHALIK 2405002WL054940 BISHNU PRIYA MOHALIK 00354 PUNB0024720 2844 2844 Processed 09/03/2024 1544772511 BISHNU PRIYA MOHALIK ()
3 REMUNA OR-05-002-027-009/343105196
(KURUDA) 		2405002000NRG24221220230413644 22/12/2023 JAGATBJEEVAN MOHALIK 2405002WL054940 JAGATBJEEVAN MOHALIK 00354 PUNB0024720 2844 2844 Processed 09/03/2024 1544772510 JAGATBJEEVAN MOHALIK ()
SubTotal 5688 5688
4 REMUNA OR-05-002-027-013/34301960
(KURUDA) 		2405002000NRG24221220230413647 22/12/2023 RAMESH CHANDRA NAYAK 2405002WL054940 RAMESH CHANDRA NAYAK 00354 PUNB0098310 2844 2844 Processed 09/03/2024 1544772504 RAMESH CHANDRA NAYAK ()
SubTotal 2844 2844
5 REMUNA OR-05-002-027-009/343105126
(KURUDA) 		2405002000NRG24221220230413635 22/12/2023 JYOTI SAMANT PAL 2405002WL054940 JYOTI SAMANT PAL 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1544772505 MR JYOTI SAMANT PAL ()
6 REMUNA OR-05-002-027-009/343105126
(KURUDA) 		2405002000NRG24221220230413634 22/12/2023 JYOTI SAMANTA PAL 2405002WL054940 JYOTI SAMANTA PAL 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1544772509 MR JYOTI SAMANT PAL ()
7 REMUNA OR-05-002-027-009/343105129
(KURUDA) 		2405002000NRG24221220230413637 22/12/2023 TAPAS RANJAN PANDA 2405002WL054940 TAPAS RANJAN PANDA 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1544772508 MR TAPAS RANJAN PANDA ()
8 REMUNA OR-05-002-027-009/343105197
(KURUDA) 		2405002000NRG24221220230413645 22/12/2023 DAMAYANTI JENA 2405002WL054940 DAMAYANTI JENA 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1544772506 MRS DAMAYANTI JENA ()
9 REMUNA OR-05-002-027-009/343105197
(KURUDA) 		2405002000NRG24221220230413646 22/12/2023 DAMAYANTI JENA 2405002WL054940 DAMAYANTI JENA 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1544772507 MRS DAMAYANTI JENA ()
SubTotal 14220 14220
10 REMUNA OR-05-002-027-009/343105174
(KURUDA) 		2405002000NRG24221220230413639 22/12/2023 SIMARANI DAS 2405002WL054940 SIMARANI DAS 00415 SBIN0010252 2844 2844 Processed 09/03/2024 1544772512 MRS SIMA RANI DAS ()
SubTotal 2844 2844
11 REMUNA OR-05-002-027-009/343105174
(KURUDA) 		2405002000NRG24221220230413640 22/12/2023 KRISHNARANI DAS 2405002WL054940 KRISHNARANI DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1544772503 KRISHNARANI DAS ()
SubTotal 2607 2607
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_221223FTO_927115 Indian Overseas Bank IOBA0000983 KURUDA 1185
2 REMUNA OR2405002034_221223FTO_927115 Punjab National Bank PUNB0024720 Balasore 5688
3 REMUNA OR2405002034_221223FTO_927115 Punjab National Bank PUNB0098310 Balasore 2844
4 REMUNA OR2405002034_221223FTO_927115 State Bank of India SBIN0007020 BALASORE IND. ESTATE 14220
5 REMUNA OR2405002034_221223FTO_927115 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2844
6 REMUNA OR2405002034_221223FTO_927115 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2607

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