Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_120224APB_FTO_1037397
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-05-002-007-006/343105197
(TUNDURA) 		2405002000NRG24070220240453145 12/02/2024 MAMINA JENA 2405002WL063620 MAMINA JENA 00078 CNRB0018011 3318 3318 Processed 10/04/2024 2801743028 MAMINA JENA CANARA BANK(508532)
SubTotal 3318 3318
2 REMUNA OR-05-002-007-006/343014751
(TUNDURA) 		2405002000NRG24120220240455973 12/02/2024 BAIDHARA SENDHA 2405002WL064122 BAIDHARA SENDHA 00220 UCBA0RRBKGB 3318 3318 Processed 10/04/2024 2801743019 BAIDHARA SENDHA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 REMUNA OR-05-002-007-006/343105480
(TUNDURA) 		2405002000NRG24070220240453148 12/02/2024 RAGHUNATH BISWAL 2405002WL063620 RAGHUNATH BISWAL 00354 PUNB0780400 3555 3555 Processed 10/04/2024 2801743027 RAGHUNATH BISWAL BANK OF BARODA(606985)
SubTotal 3555 3555
4 REMUNA OR-05-002-007-006/2642
(TUNDURA) 		2405002000NRG24120220240455959 12/02/2024 PRAMILA MUDULI 2405002WL064122 PRAMILA MUDULI 00415 SBIN0000016 3555 3555 Processed 10/04/2024 2801742991 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343014693
(TUNDURA) 		2405002000NRG24120220240455972 12/02/2024 KANHU CHARAN NAYAK 2405002WL064122 KANHU CHARAN NAYAK 00415 SBIN0000016 3555 3555 Processed 10/04/2024 2801742990 MR KANHU CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 REMUNA OR-05-002-007-006/343104929
(TUNDURA) 		2405002000NRG24120220240455975 12/02/2024 BASANTA KUMAR PADHIARY 2405002WL064122 BASANTA KUMAR PADHIARY 00415 SBIN0006933 3555 3555 Processed 10/04/2024 2801742988 BASANTA KUMAR PADHIARY HDFC BANK LTD(607152)
SubTotal 3555 3555
7 REMUNA OR-05-002-007-002/343105090
(TUNDURA) 		2405002000NRG24070220240453136 12/02/2024 RANJITA NAYAK 2405002WL063620 RANJITA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743002 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24070220240453138 12/02/2024 MENAKA JENA 2405002WL063620 MENAKA JENA 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742997 MRS MENAKA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-006/2682
(TUNDURA) 		2405002000NRG24120220240455961 12/02/2024 KATINA DALEI 2405002WL064122 KATINA DALEI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742995 MRS KATIN DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-006/2682
(TUNDURA) 		2405002000NRG24120220240455960 12/02/2024 RAMAHARI DALEI 2405002WL064122 RAMAHARI DALEI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742998 MR RAMAHARI DALEI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/2775
(TUNDURA) 		2405002000NRG24070220240453139 12/02/2024 PRASANTA KUMAR DAS 2405002WL063620 PRASANTA KUMAR DAS 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742989 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/2793
(TUNDURA) 		2405002000NRG24120220240455964 12/02/2024 HARENDRA SAMAL 2405002WL064122 HARENDRA SAMAL 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742994 MR HARENDRA SAMAL STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/2793
(TUNDURA) 		2405002000NRG24120220240455965 12/02/2024 RENUBALA SAMAL 2405002WL064122 RENUBALA SAMAL 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742987 MRS RENUBALA SAMAL STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/2854
(TUNDURA) 		2405002000NRG24120220240455967 12/02/2024 PUSPALATA MUDULI 2405002WL064122 PUSPALATA MUDULI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743003 MRS PUSPALATA MUDULI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24120220240455969 12/02/2024 SARASWATI MAHALIK 2405002WL064122 SARASWATI MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743001 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/343104924
(TUNDURA) 		2405002000NRG24120220240455974 12/02/2024 HARENDRA BEHERA 2405002WL064122 HARENDRA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743006 MR HARENDRA BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/343104941
(TUNDURA) 		2405002000NRG24070220240453140 12/02/2024 SARASWATI JENA 2405002WL063620 SARASWATI JENA 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743005 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24070220240453142 12/02/2024 JHUNULATA JENA 2405002WL063620 JHUNULATA JENA 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743004 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24070220240453143 12/02/2024 BASANTA DAS 2405002WL063620 BASANTA DAS 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742992 MR BASANTA DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24070220240453144 12/02/2024 RASMIREKHA DAS 2405002WL063620 RASMIREKHA DAS 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743016 MRS RASMIREKHA DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-006/343105252
(TUNDURA) 		2405002000NRG24120220240455976 12/02/2024 KANAK DALEI 2405002WL064122 KANAK DALEI 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801743020 MRS KANAKA DALEI STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/343105414
(TUNDURA) 		2405002000NRG24050220240451086 12/02/2024 ADITYA JENA 2405002WL063135 ADITYA JENA 00415 SBIN0012053 474 474 Processed 10/04/2024 2801742996 MR ADITYA JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24070220240453147 12/02/2024 MITA JENA 2405002WL063620 MITA JENA 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743000 MRS MITA JENA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-006/343105436
(TUNDURA) 		2405002000NRG24120220240455978 12/02/2024 RANAGALATA DALEI 2405002WL064122 RANAGALATA DALEI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742999 RANAGALATA DALEI ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-007-006/343105438
(TUNDURA) 		2405002000NRG24120220240455979 12/02/2024 GOPINATH SAMAL 2405002WL064122 GOPINATH SAMAL 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801742993 MR GOPINATH SAMAL STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-006/343105438
(TUNDURA) 		2405002000NRG24120220240455980 12/02/2024 SUCHISMITA SAMAL 2405002WL064122 SUCHISMITA SAMAL 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743022 MRS SUCHISMITA SAMAL STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-007-006/343105460
(TUNDURA) 		2405002000NRG24120220240455981 12/02/2024 BUDHIRAM DALEI 2405002WL064122 BUDHIRAM DALEI 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743007 BUDHIRAM DALEI ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-007-006/343105480
(TUNDURA) 		2405002000NRG24070220240453149 12/02/2024 SANJUKTA BISWAL 2405002WL063620 SANJUKTA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/04/2024 2801743023 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 74892 74892
29 REMUNA OR-05-002-007-002/343105090
(TUNDURA) 		2405002000NRG24070220240453135 12/02/2024 RASHMI RANJAN NAYAK 2405002WL063620 RASHMI RANJAN NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743025 RASHMI RANJAN NAYAK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24070220240453137 12/02/2024 BENUDHAR JENA 2405002WL063620 BENUDHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743021 BENUDHAR JENA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-007-006/2456
(TUNDURA) 		2405002000NRG24120220240455957 12/02/2024 RAGHUNATH PRADHAN 2405002WL064122 RAGHUNATH PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743008 RAGHUNATH PRADHAN ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-007-006/2642
(TUNDURA) 		2405002000NRG24120220240455958 12/02/2024 ARJUN MUDULI 2405002WL064122 ARJUN MUDULI 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743013 ARJUN MUDULI ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-007-006/2749
(TUNDURA) 		2405002000NRG24120220240455963 12/02/2024 LAXMI MALLIK 2405002WL064122 LAXMI MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743009 MRS LAKHMI MALIK STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/2749
(TUNDURA) 		2405002000NRG24120220240455962 12/02/2024 PRAFULLA MALLIK 2405002WL064122 PRAFULLA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743012 MR PRAPHUL MALIK STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-007-006/2854
(TUNDURA) 		2405002000NRG24120220240455966 12/02/2024 BHAGABAT MUDULI 2405002WL064122 BHAGABAT MUDULI 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743015 MR BHAGABATA MUDULI STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24120220240455968 12/02/2024 BHARAT MAHALIK 2405002WL064122 BHARAT MAHALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743014 BHARAT MAHALIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24120220240455970 12/02/2024 PRATAP JENA 2405002WL064122 PRATAP JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743010 MR PRATAP JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24120220240455971 12/02/2024 SABITRI JENA 2405002WL064122 SABITRI JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743011 SABITRI JENA ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24070220240453141 12/02/2024 KARTTIK JENA 2405002WL063620 KARTTIK JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743017 KARTTIK JENA ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-007-006/343105234
(TUNDURA) 		2405002000NRG24070220240453146 12/02/2024 DHIRENDRA JENA 2405002WL063620 DHIRENDRA JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743024 DHIRENDRA JENA CANARA BANK(508532)
41 REMUNA OR-05-002-007-006/343105275
(TUNDURA) 		2405002000NRG24120220240455977 12/02/2024 ANADI NAYAK 2405002WL064122 ANADI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743018 ANADI NAYAK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-007-006/343105472
(TUNDURA) 		2405002000NRG24120220240455982 12/02/2024 SAMBHU DALEI 2405002WL064122 SAMBHU DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801743026 SAMBHU DALEI ODISHA GRAMYA BANK(607060)
SubTotal 49770 49770
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_120224APB_FTO_1037397 Canara Bank CNRB0018011 BARDHANPUR 3318
2 REMUNA OR2405002007_120224APB_FTO_1037397 Kalinga Gramya Bank UCBA0RRBKGB Rasalpur 3318
3 REMUNA OR2405002007_120224APB_FTO_1037397 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3555
4 REMUNA OR2405002007_120224APB_FTO_1037397 State Bank of India SBIN0000016 BALASORE 7110
5 REMUNA OR2405002007_120224APB_FTO_1037397 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
6 REMUNA OR2405002007_120224APB_FTO_1037397 State Bank of India SBIN0012053 GOPALPUR 74892
7 REMUNA OR2405002007_120224APB_FTO_1037397 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 49770

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