Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_071023FTO_613106
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-05-002-007-001/343105259
(TUNDURA) 		2405002000NRG24071020230288656 07/10/2023 HAREKRUSHNA GIRI 2405002WL029843 HAREKRUSHNA GIRI 00354 PUNB0201210 2844 2844 Processed 10/11/2023 7325274754 HAREKRUSHNA GIRI ()
SubTotal 2844 2844
2 REMUNA OR-05-002-007-005/343105152
(TUNDURA) 		2405002000NRG24071020230288638 07/10/2023 LAXMANA BHANJA 2405002WL029842 LAXMANA BHANJA 00415 SBIN0005755 3555 3555 Processed 10/11/2023 7325274755 MR LAXMAN BHANJ ()
3 REMUNA OR-05-002-007-005/343105154
(TUNDURA) 		2405002000NRG24071020230288664 07/10/2023 SAMBHUNATH PARIDA 2405002WL029843 SAMBHUNATH PARIDA 00415 SBIN0005755 3555 3555 Processed 10/11/2023 7325274756 MR SAMBHU NATH PARIDA ()
SubTotal 7110 7110
4 REMUNA OR-05-002-007-006/343105482
(TUNDURA) 		2405002000NRG24071020230288652 07/10/2023 SRINATHA NAYAK 2405002WL029842 SRINATHA NAYAK 00415 SBIN0006933 3555 3555 Processed 10/11/2023 7325274757 MR SRINATHA NAYAK ()
SubTotal 3555 3555
5 REMUNA OR-05-002-007-001/343105259
(TUNDURA) 		2405002000NRG24071020230288657 07/10/2023 PUSPALATA GIRI 2405002WL029843 PUSPALATA GIRI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7325274760 MRS PUSPALATA GIRI ()
6 REMUNA OR-05-002-007-005/343105152
(TUNDURA) 		2405002000NRG24071020230288639 07/10/2023 SIBANI BHANJA 2405002WL029842 SIBANI BHANJA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274761 MRS SIBANI BHANJA ()
7 REMUNA OR-05-002-007-005/343105153
(TUNDURA) 		2405002000NRG24071020230288663 07/10/2023 BHABANI BHANJA 2405002WL029843 BHABANI BHANJA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274759 MRS BHABANI BHANJA ()
8 REMUNA OR-05-002-007-005/343105153
(TUNDURA) 		2405002000NRG24071020230288662 07/10/2023 LAXMIKANTA BHANJA 2405002WL029843 LAXMIKANTA BHANJA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274762 MR LAXMIKANTA BHANJ ()
9 REMUNA OR-05-002-007-005/343105154
(TUNDURA) 		2405002000NRG24071020230288665 07/10/2023 KABITA PARIDA 2405002WL029843 KABITA PARIDA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274758 MRS KABITA PARIDA ()
10 REMUNA OR-05-002-007-006/343105478
(TUNDURA) 		2405002000NRG24071020230288651 07/10/2023 MALATI DALEI 2405002WL029842 MALATI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274765 MRS MALATI DALEI ()
11 REMUNA OR-05-002-007-006/343105478
(TUNDURA) 		2405002000NRG24071020230288650 07/10/2023 SANATAN DALEI 2405002WL029842 SANATAN DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274764 MR SANATAN DALEI ()
12 REMUNA OR-05-002-007-006/343105483
(TUNDURA) 		2405002000NRG24071020230288655 07/10/2023 SUKA DALEI 2405002WL029842 SUKA DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325274763 MRS SUKA DALEI ()
SubTotal 27729 27729
13 REMUNA OR-05-002-007-005/2149
(TUNDURA) 		2405002000NRG24071020230288637 07/10/2023 BHARATI BHANJA 2405002WL029842 BHARATI BHANJA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325274752 BHARATI BHANJA ()
14 REMUNA OR-05-002-007-006/343105250
(TUNDURA) 		2405002000NRG24071020230288648 07/10/2023 TAPANA DALEI 2405002WL029842 TAPANA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325274751 TAPANA DALEI ()
15 REMUNA OR-05-002-007-006/343105482
(TUNDURA) 		2405002000NRG24071020230288653 07/10/2023 JAYANTI NAYAK 2405002WL029842 JAYANTI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325274753 JAYANTI NAYAK ()
16 REMUNA OR-05-002-007-006/343105483
(TUNDURA) 		2405002000NRG24071020230288654 07/10/2023 KARUNAKAR DALEI 2405002WL029842 KARUNAKAR DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325274750 KARUNAKAR DALEI ()
SubTotal 14220 14220
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_071023FTO_613106 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
2 REMUNA OR2405002007_071023FTO_613106 State Bank of India SBIN0005755 CHANDIPUR 7110
3 REMUNA OR2405002007_071023FTO_613106 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
4 REMUNA OR2405002007_071023FTO_613106 State Bank of India SBIN0012053 GOPALPUR 27729
5 REMUNA OR2405002007_071023FTO_613106 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14220

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