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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_200723FTO_361824
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-05-002-027-009/343105173
(KURUDA) 		2405002000NRG24200720230184712 20/07/2023 RAJU ADHIKARI 2405002WL009680 RAJU ADHIKARI 00354 PUNB0780400 3318 3318 Processed 30/08/2023 4976230633 RAJU ADHIKARI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-027-009/343105172
(KURUDA) 		2405002000NRG24200720230184711 20/07/2023 GITARANI JENA 2405002WL009680 GITARANI JENA 00415 SBIN0000016 3318 3318 Processed 31/08/2023 4976230634 MRS GITA RANI JENA ()
SubTotal 3318 3318
3 REMUNA OR-05-002-027-009/343105124
(KURUDA) 		2405002000NRG24200720230184702 20/07/2023 SUJATA MOHARANA 2405002WL009680 SUJATA MOHARANA 00415 SBIN0007020 2607 2607 Processed 31/08/2023 4976230637 SUJATA MOHARANA ()
4 REMUNA OR-05-002-027-009/343105170
(KURUDA) 		2405002000NRG24200720230184707 20/07/2023 SANJIB KUMAR DAS 2405002WL009680 SANJIB KUMAR DAS 00415 SBIN0007020 3318 3318 Processed 31/08/2023 4976230636 MR SANJIB KUMAR DAS ()
5 REMUNA OR-05-002-027-009/343105173
(KURUDA) 		2405002000NRG24200720230184713 20/07/2023 RANJITA ADHIKARI 2405002WL009680 RANJITA ADHIKARI 00415 SBIN0007020 3318 3318 Processed 31/08/2023 4976230635 MRS RANJITA ADHIKARY ()
SubTotal 9243 9243
6 REMUNA OR-05-002-027-009/343105174
(KURUDA) 		2405002000NRG24200720230184714 20/07/2023 SIMARANI DAS 2405002WL009680 SIMARANI DAS 00415 SBIN0010252 3318 3318 Processed 31/08/2023 4976230638 MRS SIMA RANI DAS ()
SubTotal 3318 3318
7 REMUNA OR-05-002-027-009/343105172
(KURUDA) 		2405002000NRG24200720230184710 20/07/2023 HAREKRUSHNA JENA 2405002WL009680 HAREKRUSHNA JENA 00462 UCBA0002014 3318 3318 Processed 30/08/2023 4976230639 HAREKRUSHNA JENA ()
SubTotal 3318 3318
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_200723FTO_361824 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
2 REMUNA OR2405002034_200723FTO_361824 State Bank of India SBIN0000016 BALASORE 3318
3 REMUNA OR2405002034_200723FTO_361824 State Bank of India SBIN0007020 BALASORE IND. ESTATE 9243
4 REMUNA OR2405002034_200723FTO_361824 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
5 REMUNA OR2405002034_200723FTO_361824 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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