Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_171123APB_FTO_777918
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-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24151120230354819 17/11/2023 ADRA MARANDI 2405002WL043149 ADRA MARANDI 00354 PUNB0201210 3555 3555 Processed 01/01/2024 8997991376 ADRA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-005/343105152
(TUNDURA) 		2405002000NRG24151120230354805 17/11/2023 LAXMANA BHANJA 2405002WL043148 LAXMANA BHANJA 00415 SBIN0005755 3555 3555 Processed 01/01/2024 8997991356 LAXMAN BHANJA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-001/343105263
(TUNDURA) 		2405002000NRG24151120230354818 17/11/2023 GITARANI SANTRA 2405002WL043149 GITARANI SANTRA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991363 MRS GITARANI SANTRA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-001/343105263
(TUNDURA) 		2405002000NRG24151120230354817 17/11/2023 SUKADEV SANTRA 2405002WL043149 SUKADEV SANTRA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991360 SUKADEV SANTRA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/2718
(TUNDURA) 		2405002000NRG24151120230354807 17/11/2023 AHALYA BARIK 2405002WL043148 AHALYA BARIK 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991375 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343105021
(TUNDURA) 		2405002000NRG24151120230354808 17/11/2023 REENA BARIK 2405002WL043148 REENA BARIK 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991361 MRS RINA BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343105250
(TUNDURA) 		2405002000NRG24151120230354809 17/11/2023 SUBASINI DALEI 2405002WL043148 SUBASINI DALEI 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991362 SUBASINI DALEI ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-007-006/343105414
(TUNDURA) 		2405002000NRG24151120230354824 17/11/2023 ADITYA JENA 2405002WL043149 ADITYA JENA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991358 MR ADITYA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/343105414
(TUNDURA) 		2405002000NRG24151120230354825 17/11/2023 MANJULATA JENA 2405002WL043149 MANJULATA JENA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991359 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-006/343105466
(TUNDURA) 		2405002000NRG24151120230354816 17/11/2023 MAMATA DALEI 2405002WL043148 MAMATA DALEI 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991364 MAMATA DALEI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-007-006/343105476
(TUNDURA) 		2405002000NRG24151120230354826 17/11/2023 SUKANTI SAHOO 2405002WL043149 SUKANTI SAHOO 00415 SBIN0012053 3555 3555 Processed 01/01/2024 8997991357 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 31995 31995
12 REMUNA OR-05-002-007-005/2149
(TUNDURA) 		2405002000NRG24151120230354804 17/11/2023 BHARATI BHANJA 2405002WL043148 BHARATI BHANJA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991372 MRS BHARATI BHANJ STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24151120230354821 17/11/2023 BILASINI HAZRA 2405002WL043149 BILASINI HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991373 BILASINI HAZRA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24151120230354820 17/11/2023 SUSHANTA HAZRA 2405002WL043149 SUSHANTA HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991366 SUSANTA HAZRA CANARA BANK(508532)
15 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24151120230354822 17/11/2023 PURNA CHANDRA MALLIK 2405002WL043149 PURNA CHANDRA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991365 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-006/343105250
(TUNDURA) 		2405002000NRG24151120230354810 17/11/2023 TAPANA DALEI 2405002WL043148 TAPANA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991370 TAPANA DALEI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-007-006/343105463
(TUNDURA) 		2405002000NRG24151120230354811 17/11/2023 SANKARA DALEI 2405002WL043148 SANKARA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991371 SANKARA DALEI ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-007-006/343105464
(TUNDURA) 		2405002000NRG24151120230354812 17/11/2023 SURENDRA DALEI 2405002WL043148 SURENDRA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991367 SURENDRA DALEI ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-007-006/343105465
(TUNDURA) 		2405002000NRG24151120230354814 17/11/2023 CHAKA DALEI 2405002WL043148 CHAKA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991369 MRS CHAKA DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/343105465
(TUNDURA) 		2405002000NRG24151120230354813 17/11/2023 RABI DALEI 2405002WL043148 RABI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991368 RABI DALEI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-007-006/343105466
(TUNDURA) 		2405002000NRG24151120230354815 17/11/2023 BAPUN DALEI 2405002WL043148 BAPUN DALEI 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8997991374 BAPUN DALEI ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_171123APB_FTO_777918 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3555
2 REMUNA OR2405002007_171123APB_FTO_777918 State Bank of India SBIN0005755 CHANDIPUR 3555
3 REMUNA OR2405002007_171123APB_FTO_777918 State Bank of India SBIN0012053 GOPALPUR 31995
4 REMUNA OR2405002007_171123APB_FTO_777918 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 35550

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