Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_301123APB_FTO_829550
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-05-002-007-003/343105272
(TUNDURA) 		2405002000NRG24301120230377859 30/11/2023 GOUTAM SAMAL 2405002WL047887 GOUTAM SAMAL 00078 CNRB0018011 948 948 Processed 29/02/2024 1074982919 GOUTAM SAMAL CANARA BANK(508532)
SubTotal 948 948
2 REMUNA OR-05-002-007-005/343105144
(TUNDURA) 		2405002000NRG24301120230377860 30/11/2023 BIJAY KUMAR PARIDA 2405002WL047887 BIJAY KUMAR PARIDA 00415 SBIN0000016 3555 3555 Processed 01/03/2024 1074982911 MR BIJAY KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-001/343105258
(TUNDURA) 		2405002000NRG24301120230377855 30/11/2023 BISWANATH HAZARA 2405002WL047887 BISWANATH HAZARA 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1074982913 BISWANATH HAZARA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-001/343105258
(TUNDURA) 		2405002000NRG24301120230377856 30/11/2023 MAMANI HAZARA 2405002WL047887 MAMANI HAZARA 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1074982914 MRS MAMANI HAZARA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24301120230377858 30/11/2023 MENAKA JENA 2405002WL047887 MENAKA JENA 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1074982912 MRS MENAKA JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343105483
(TUNDURA) 		2405002000NRG24301120230377863 30/11/2023 SUKA DALEI 2405002WL047887 SUKA DALEI 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1074982915 MRS SUKA DALEI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
7 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24301120230377857 30/11/2023 BENUDHAR JENA 2405002WL047887 BENUDHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1074982916 BENUDHAR JENA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-007-005/343105144
(TUNDURA) 		2405002000NRG24301120230377861 30/11/2023 MANJANA PARIDA 2405002WL047887 MANJANA PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074982918 MRS MANJANA MANDAL STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/343105483
(TUNDURA) 		2405002000NRG24301120230377862 30/11/2023 KARUNAKAR DALEI 2405002WL047887 KARUNAKAR DALEI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1074982917 KARUNAKAR DALEI ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_301123APB_FTO_829550 Canara Bank CNRB0018011 BARDHANPUR 948
2 REMUNA OR2405002007_301123APB_FTO_829550 State Bank of India SBIN0000016 BALASORE 3555
3 REMUNA OR2405002007_301123APB_FTO_829550 State Bank of India SBIN0012053 GOPALPUR 14220
4 REMUNA OR2405002007_301123APB_FTO_829550 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 10665

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