Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_021223APB_FTO_838701
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-05-002-027-009/343105038
(KURUDA) 		2405002000NRG24021220230382142 02/12/2023 DAMAYANTI MOHALIK 2405002WL048834 DAMAYANTI MOHALIK 00354 PUNB0780400 3555 3555 Processed 01/03/2024 1071409726 DAMAYANTI MOHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
2 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24021220230382151 02/12/2023 MANARANJAN MOHANTY 2405002WL048834 MANARANJAN MOHANTY 00415 SBIN0006933 3555 3555 Processed 01/03/2024 1071409728 MANARANJAN MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24021220230382152 02/12/2023 MANARANJAN MOHANTY 2405002WL048834 MANARANJAN MOHANTY 00415 SBIN0006933 3555 3555 Processed 01/03/2024 1071409727 MANARANJAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
4 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24021220230382144 02/12/2023 LILA BATI PAL 2405002WL048834 LILA BATI PAL 00415 SBIN0007020 3555 3555 Processed 01/03/2024 1071409718 NITYANANDA PAL STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24021220230382145 02/12/2023 LILA BATI PAL 2405002WL048834 LILA BATI PAL 00415 SBIN0007020 3555 3555 Processed 01/03/2024 1071409719 MRS LILA BATI PAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24021220230382146 02/12/2023 LILA BATI PAL 2405002WL048834 LILA BATI PAL 00415 SBIN0007020 3555 3555 Processed 29/02/2024 1071409720 Mr. PREETI SAMANTA PAL INDIAN BANK(607105)
7 REMUNA OR-05-002-027-009/343105129
(KURUDA) 		2405002000NRG24021220230382149 02/12/2023 TAPAS RANJAN PANDA 2405002WL048834 TAPAS RANJAN PANDA 00415 SBIN0007020 3555 3555 Processed 01/03/2024 1071409722 MR TAPAS RANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
8 REMUNA OR-05-002-027-009/343105038
(KURUDA) 		2405002000NRG24021220230382141 02/12/2023 JAGABANDHU MAHALIK 2405002WL048834 JAGABANDHU MAHALIK 00415 SBIN0010252 3555 3555 Processed 01/03/2024 1071409723 MR JAGABANDHU MAHALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-027-009/343105175
(KURUDA) 		2405002000NRG24021220230382157 02/12/2023 JITEN KUMAR LENKA 2405002WL048834 JITEN KUMAR LENKA 00415 SBIN0010252 3555 3555 Processed 01/03/2024 1071409721 MR JITEN KUMAR LENKA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 REMUNA OR-05-002-027-009/343105177
(KURUDA) 		2405002000NRG24021220230382159 02/12/2023 MAHESWAR PRADHAN 2405002WL048834 MAHESWAR PRADHAN 00462 UCBA0002014 3555 3555 Processed 01/03/2024 1071409716 MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-027-009/343105177
(KURUDA) 		2405002000NRG24021220230382160 02/12/2023 MAHESWAR PRADHAN 2405002WL048834 MAHESWAR PRADHAN 00462 UCBA0002014 3555 3555 Processed 01/03/2024 1071409717 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
12 REMUNA OR-05-002-027-009/343105111
(KURUDA) 		2405002000NRG24021220230382143 02/12/2023 DEBASHREE PANDA 2405002WL048834 DEBASHREE PANDA 00468 UBIN0572373 3555 3555 Processed 29/02/2024 1071409725 DEBASHREE PANDA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
13 REMUNA OR-05-002-027-009/343105133
(KURUDA) 		2405002000NRG24021220230382153 02/12/2023 SABITA JENA 2405002WL048834 SABITA JENA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1071409724 SABITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_021223APB_FTO_838701 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3555
2 REMUNA OR2405002034_021223APB_FTO_838701 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 7110
3 REMUNA OR2405002034_021223APB_FTO_838701 State Bank of India SBIN0007020 BALASORE IND. ESTATE 14220
4 REMUNA OR2405002034_021223APB_FTO_838701 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 7110
5 REMUNA OR2405002034_021223APB_FTO_838701 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110
6 REMUNA OR2405002034_021223APB_FTO_838701 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3555
7 REMUNA OR2405002034_021223APB_FTO_838701 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 3555

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