Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_200723APB_FTO_361831
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-05-002-027-009/343105051
(KURUDA) 		2405002000NRG24200720230184696 20/07/2023 SANJAY KUMAR DAS 2405002WL009680 SANJAY KUMAR DAS 00089 CBIN0281491 3318 3318 Processed 30/08/2023 4976309445 Mr. SANJAY KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 REMUNA OR-05-002-027-009/343105168
(KURUDA) 		2405002000NRG24200720230184705 20/07/2023 ARPITA RAY 2405002WL009680 ARPITA RAY 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4976309443 ASHOK RAY PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-027-009/343105168
(KURUDA) 		2405002000NRG24200720230184706 20/07/2023 ARPITA RAY 2405002WL009680 ARPITA RAY 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4976309444 ARPITA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 REMUNA OR-05-002-027-009/343105171
(KURUDA) 		2405002000NRG24200720230184709 20/07/2023 PRAVATI PARIDA 2405002WL009680 PRAVATI PARIDA 00415 SBIN0000016 3318 3318 Processed 30/08/2023 4976309446 MR PRAVATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24200720230184703 20/07/2023 MANARANJAN MOHANTY 2405002WL009680 MANARANJAN MOHANTY 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4976309447 MANARANJAN MOHANTY STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24200720230184704 20/07/2023 MANARANJAN MOHANTY 2405002WL009680 MANARANJAN MOHANTY 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4976309448 MANARANJAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
7 REMUNA OR-05-002-027-009/343105051
(KURUDA) 		2405002000NRG24200720230184697 20/07/2023 APARAJITA DAS 2405002WL009680 APARAJITA DAS 00415 SBIN0007020 3318 3318 Processed 30/08/2023 4976309450 MRS APARAJITA DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-027-009/343105052
(KURUDA) 		2405002000NRG24200720230184698 20/07/2023 ANUPAM RAY 2405002WL009680 ANUPAM RAY 00415 SBIN0007020 3318 3318 Processed 30/08/2023 4976309449 MR ANUPAM RAY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 REMUNA OR-05-002-027-009/343105170
(KURUDA) 		2405002000NRG24200720230184708 20/07/2023 SUPRAVA BEHERA 2405002WL009680 SUPRAVA BEHERA 00415 SBIN0010252 3318 3318 Processed 30/08/2023 4976309451 SUPRAVA BEHERA CANARA BANK(508532)
SubTotal 3318 3318
10 REMUNA OR-05-002-027-009/343105052
(KURUDA) 		2405002000NRG24200720230184699 20/07/2023 RASHMITA RAY 2405002WL009680 RASHMITA RAY 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4976309442 MRS RASHMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 REMUNA OR-05-002-027-009/343105111
(KURUDA) 		2405002000NRG24200720230184700 20/07/2023 GOURI SANKAR PANDA 2405002WL009680 GOURI SANKAR PANDA 00468 UBIN0550060 3318 3318 Processed 30/08/2023 4976309452 GOURI SANKAR PANDA S/O MANORANJAN PANDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 REMUNA OR-05-002-027-009/343105111
(KURUDA) 		2405002000NRG24200720230184701 20/07/2023 DEBASHREE PANDA 2405002WL009680 DEBASHREE PANDA 00468 UBIN0572373 3318 3318 Processed 30/08/2023 4976309453 DEBASHREE PANDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_200723APB_FTO_361831 Central Bank Of India CBIN0281491 BALASORE 3318
2 REMUNA OR2405002034_200723APB_FTO_361831 Indian Overseas Bank IOBA0000983 KURUDA 6636
3 REMUNA OR2405002034_200723APB_FTO_361831 State Bank of India SBIN0000016 BALASORE 3318
4 REMUNA OR2405002034_200723APB_FTO_361831 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
5 REMUNA OR2405002034_200723APB_FTO_361831 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6636
6 REMUNA OR2405002034_200723APB_FTO_361831 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
7 REMUNA OR2405002034_200723APB_FTO_361831 UCO Bank UCBA0000462 BALASORE 3318
8 REMUNA OR2405002034_200723APB_FTO_361831 Union Bank of India UBIN0550060 BALASORE 3318
9 REMUNA OR2405002034_200723APB_FTO_361831 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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