Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_210923APB_FTO_552464
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-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24210920230251019 21/09/2023 SARASWATI JENA 2405002WL021122 SARASWATI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276287375 SARASWATI JENA ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-007-006/343014865
(TUNDURA) 		2405002000NRG24210920230251021 21/09/2023 PADMABATI MALLIK 2405002WL021122 PADMABATI MALLIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7276287373 MRS PADMABATI MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-007-006/343104894
(TUNDURA) 		2405002000NRG24210920230251007 21/09/2023 LAXMAN JENA 2405002WL021121 LAXMAN JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7276287372 MR LAXMAN JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/343104894
(TUNDURA) 		2405002000NRG24210920230251008 21/09/2023 SABITARANI JENA 2405002WL021121 SABITARANI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276287378 SABITARANI JENA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/343105004
(TUNDURA) 		2405002000NRG24210920230251010 21/09/2023 MANASI JENA 2405002WL021121 MANASI JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276287374 MANASI JENA CANARA BANK(508532)
6 REMUNA OR-05-002-007-006/343105004
(TUNDURA) 		2405002000NRG24210920230251009 21/09/2023 TAPAN JENA 2405002WL021121 TAPAN JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7276287376 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343105036
(TUNDURA) 		2405002000NRG24210920230251024 21/09/2023 SUPRAVA NAYAK 2405002WL021122 SUPRAVA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7276287377 MRS SUPRABHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24210920230251000 21/09/2023 BILASINI HAZRA 2405002WL021121 BILASINI HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287387 BILASINI HAZRA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24210920230250999 21/09/2023 SUSHANTA HAZRA 2405002WL021121 SUSHANTA HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287389 SUSANTA HAZRA CANARA BANK(508532)
10 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24210920230251016 21/09/2023 BUDHIRAM JENA 2405002WL021122 BUDHIRAM JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276287383 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/2458
(TUNDURA) 		2405002000NRG24210920230251018 21/09/2023 REBATI BARIK 2405002WL021122 REBATI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276287385 MRS REBATI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/2458
(TUNDURA) 		2405002000NRG24210920230251017 21/09/2023 SOMANATH BARIK 2405002WL021122 SOMANATH BARIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276287382 MR SOMANATH BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/2510
(TUNDURA) 		2405002000NRG24210920230251003 21/09/2023 MINU MALLIK 2405002WL021121 MINU MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287388 MINU MALLIK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24210920230251004 21/09/2023 JALADHARA MALLIK 2405002WL021121 JALADHARA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287379 JALADHARA MALLIK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-007-006/343014639
(TUNDURA) 		2405002000NRG24210920230251005 21/09/2023 SARAT PADHIARY 2405002WL021121 SARAT PADHIARY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287384 SARAT PADHIARY ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-006/343014865
(TUNDURA) 		2405002000NRG24210920230251020 21/09/2023 MAHENDRA MALLIK 2405002WL021122 MAHENDRA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287380 MAHENDRA MALLIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24210920230251022 21/09/2023 PITABASH JENA 2405002WL021122 PITABASH JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276287381 PITABASH JENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-007-006/343105251
(TUNDURA) 		2405002000NRG24210920230251025 21/09/2023 KANAK DALEI 2405002WL021122 KANAK DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276287386 MRS KANAK DALEI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_210923APB_FTO_552464 State Bank of India SBIN0012053 GOPALPUR 24885
2 REMUNA OR2405002007_210923APB_FTO_552464 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 39105

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