Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_011123APB_FTO_712092
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-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24011120230331628 01/11/2023 BASUDEB JENA 2405002WL038312 BASUDEB JENA 00048 BKID0005350 3555 3555 Processed 11/11/2023 7386963771 BASUDEB JENA INDUSIND BANK(607189)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24011120230331629 01/11/2023 PRIYANJALI JENA 2405002WL038312 PRIYANJALI JENA 00354 PUNB0201210 3555 3555 Processed 11/11/2023 7386963762 PRIYANJALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24011120230331635 01/11/2023 MALATI DAS 2405002WL038313 MALATI DAS 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386963776 MRS MALATI DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/2456
(TUNDURA) 		2405002000NRG24011120230331612 01/11/2023 KHULANA PRADHAN 2405002WL038311 KHULANA PRADHAN 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386963764 MRS KHULANA PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343104894
(TUNDURA) 		2405002000NRG24011120230331613 01/11/2023 LAXMAN JENA 2405002WL038311 LAXMAN JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386963763 MR LAXMAN JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343104894
(TUNDURA) 		2405002000NRG24011120230331614 01/11/2023 SABITARANI JENA 2405002WL038311 SABITARANI JENA 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386963765 SABITARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
7 REMUNA OR-05-002-007-001/1922
(TUNDURA) 		2405002000NRG24011120230331623 01/11/2023 ANJULATA HAZRA 2405002WL038312 ANJULATA HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963772 MRS ANJULATA HAZARA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24011120230331634 01/11/2023 PRAVAKAR DAS 2405002WL038313 PRAVAKAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963773 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/2456
(TUNDURA) 		2405002000NRG24011120230331611 01/11/2023 RAGHUNATH PRADHAN 2405002WL038311 RAGHUNATH PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963766 RAGHUNATH PRADHAN ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/2689
(TUNDURA) 		2405002000NRG24011120230331637 01/11/2023 PARBATI BEHERA 2405002WL038313 PARBATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963768 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/343014833
(TUNDURA) 		2405002000NRG24011120230331660 01/11/2023 HAREKRUSHNA BARIK 2405002WL038316 HAREKRUSHNA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963774 HAREKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-007-006/343014865
(TUNDURA) 		2405002000NRG24011120230331638 01/11/2023 MAHENDRA MALLIK 2405002WL038313 MAHENDRA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963775 MAHENDRA MALLIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-006/343105111
(TUNDURA) 		2405002000NRG24011120230331661 01/11/2023 BUDHADEB KHUNTIA 2405002WL038316 BUDHADEB KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963767 BUDHADEB KHUNTIA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-006/343105148
(TUNDURA) 		2405002000NRG24011120230331615 01/11/2023 PUSPALATA PRADHAN 2405002WL038311 PUSPALATA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963770 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/343105251
(TUNDURA) 		2405002000NRG24011120230331663 01/11/2023 KANAK DALEI 2405002WL038316 KANAK DALEI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386963769 MRS KANAK DALEI STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_011123APB_FTO_712092 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002007_011123APB_FTO_712092 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3555
3 REMUNA OR2405002007_011123APB_FTO_712092 State Bank of India SBIN0012053 GOPALPUR 14220
4 REMUNA OR2405002007_011123APB_FTO_712092 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 31995

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