Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_221223APB_FTO_926542
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-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24221220230412230 22/12/2023 GITA JENA 2405002WL054704 GITA JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306142 MRS GITA JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-006/343105023
(TUNDURA) 		2405002000NRG24221220230412232 22/12/2023 JAYANTI JENA 2405002WL054704 JAYANTI JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306137 JAYANTI JENA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-006/343105023
(TUNDURA) 		2405002000NRG24221220230412234 22/12/2023 PUNIMA JENA 2405002WL054704 PUNIMA JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306138 MRS PUNIMA JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24221220230412235 22/12/2023 JASHAMATI JENA 2405002WL054704 JASHAMATI JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306139 MRS JASHAMATI JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24221220230412236 22/12/2023 SURAT JENA 2405002WL054704 SURAT JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306140 MR SURAT JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343105487
(TUNDURA) 		2405002000NRG24221220230412237 22/12/2023 BAYANI JENA 2405002WL054704 BAYANI JENA 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1545306136 BAYANI JENA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
7 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24221220230412231 22/12/2023 BHAGABATA JENA 2405002WL054704 BHAGABATA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1545306141 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
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_221223APB_FTO_926542 State Bank of India SBIN0012053 GOPALPUR 21330
2 REMUNA OR2405002007_221223APB_FTO_926542 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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