Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_030823APB_FTO_408724
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-05-002-021-003/339645
(INCHUDI) 		2405002000NRG24020820230195658 03/08/2023 SUNIL MANNA 2405002WL010661 SUNIL MANNA 00354 PUNB0201210 711 711 Processed 30/08/2023 4980161728 SUNIL MANNA PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24020820230195673 03/08/2023 CHAMPHABALA MANNA 2405002WL010661 CHAMPHABALA MANNA 00354 PUNB0201210 711 711 Processed 30/08/2023 4980161727 CHAMPHABALA MANNA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24020820230195663 03/08/2023 BHIM JANA 2405002WL010661 BHIM JANA 00415 SBIN0010252 711 711 Processed 31/08/2023 4980161726 MR BHIM JANA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24020820230195661 03/08/2023 SHIBA PRASAD JANA 2405002WL010661 SHIBA PRASAD JANA 00415 SBIN0012053 711 711 Processed 31/08/2023 4980161723 MR SIBA PRASAD JANA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24020820230195672 03/08/2023 BHANU MANNA 2405002WL010661 BHANU MANNA 00415 SBIN0012053 711 711 Processed 31/08/2023 4980161725 MR BHANU MANNA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24020820230195675 03/08/2023 JHARANA KALA 2405002WL010661 JHARANA KALA 00415 SBIN0012053 711 711 Processed 30/08/2023 4980161724 JHARANA KALA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
7 REMUNA OR-05-002-021-003/34304106
(INCHUDI) 		2405002000NRG24020820230195660 03/08/2023 ASHA LATA DAS 2405002WL010661 ASHA LATA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161711 ASHA LATA DAS ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-021-003/34304106
(INCHUDI) 		2405002000NRG24020820230195659 03/08/2023 PRABAL DAS 2405002WL010661 PRABAL DAS 00654 IOBA0ROGB01 711 711 Processed 31/08/2023 4980161713 PRABAL KUMAR DAS UNION BANK OF INDIA(508500)
9 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24020820230195662 03/08/2023 KABITA JENA 2405002WL010661 KABITA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161721 KABITA JENA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-021-003/34304284
(INCHUDI) 		2405002000NRG24020820230195665 03/08/2023 DAMAYANTI JANA 2405002WL010661 DAMAYANTI JANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161722 DAMAYANTI JANA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-021-003/34304284
(INCHUDI) 		2405002000NRG24020820230195664 03/08/2023 SUKUMAR JANA 2405002WL010661 SUKUMAR JANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161715 SUKUMAR JANA PUNJAB NATIONAL BANK(508568)
12 REMUNA OR-05-002-021-003/34304289
(INCHUDI) 		2405002000NRG24020820230195666 03/08/2023 KAUSALYA JANA 2405002WL010661 KAUSALYA JANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161717 KAUSALYA JANA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-021-003/34304345
(INCHUDI) 		2405002000NRG24020820230195667 03/08/2023 MALAY SAMANTA 2405002WL010661 MALAY SAMANTA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161710 MALAY SAMANTA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24020820230195669 03/08/2023 JAMUNA PARIDA 2405002WL010661 JAMUNA PARIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161718 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24020820230195668 03/08/2023 KAMAL PARIDA 2405002WL010661 KAMAL PARIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161716 KAMAL PARIDA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-003/34304354
(INCHUDI) 		2405002000NRG24020820230195670 03/08/2023 RANJAN PRADHAN 2405002WL010661 RANJAN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161712 RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24020820230195674 03/08/2023 SUBRAT KALA 2405002WL010661 SUBRAT KALA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161714 SUBRAT KALA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24020820230195677 03/08/2023 CHANDANA KALA 2405002WL010661 CHANDANA KALA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161719 CHANDANA KALA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24020820230195676 03/08/2023 RASABIHARI KALA 2405002WL010661 RASABIHARI KALA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980161720 RASABIHARI KALA ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_030823APB_FTO_408724 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002021_030823APB_FTO_408724 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 711
3 REMUNA OR2405002021_030823APB_FTO_408724 State Bank of India SBIN0012053 GOPALPUR 2133
4 REMUNA OR2405002021_030823APB_FTO_408724 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9243

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