Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_201023FTO_672352
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-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24181020230308474 20/10/2023 DAMAYANTI LENKA 2405002WL033827 DAMAYANTI LENKA 00048 BKID0005350 3555 3555 Processed 09/11/2023 7275695430 DAMAYANTI LENKA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24181020230308466 20/10/2023 JYOTI BEHERA 2405002WL033824 JYOTI BEHERA 00415 SBIN0007020 2844 2844 Processed 09/11/2023 7275695441 MRS JYOTI BEHERA ()
3 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24181020230308468 20/10/2023 MITA DAS 2405002WL033825 MITA DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7275695432 MRS MITA DAS ()
4 REMUNA OR-05-002-027-009/343105185
(KURUDA) 		2405002000NRG24181020230308469 20/10/2023 MITA DAS 2405002WL033825 MITA DAS 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7275695433 MRS MITA DAS ()
5 REMUNA OR-05-002-027-014/343105053
(KURUDA) 		2405002000NRG24181020230308473 20/10/2023 REBATI LENKA 2405002WL033827 REBATI LENKA 00415 SBIN0007020 3555 3555 Processed 09/11/2023 7275695431 MRS REBATI LENKA ()
SubTotal 13509 13509
6 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24181020230308470 20/10/2023 NIRANJAN JENA 2405002WL033826 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695437 MR NIRANJAN JENA ()
7 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24181020230308471 20/10/2023 NIRANJAN JENA 2405002WL033826 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695438 MR NIRANJAN JENA ()
8 REMUNA OR-05-002-027-009/343105183
(KURUDA) 		2405002000NRG24181020230308472 20/10/2023 NIRANJAN JENA 2405002WL033826 NIRANJAN JENA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695439 MR NIRANJAN JENA ()
9 REMUNA OR-05-002-027-009/343105184
(KURUDA) 		2405002000NRG24181020230308476 20/10/2023 SABBITRI BARIK 2405002WL033828 SABBITRI BARIK 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695434 MRS SABITRI BARIK ()
10 REMUNA OR-05-002-027-013/343105054
(KURUDA) 		2405002000NRG24181020230308478 20/10/2023 ARATI RATHA 2405002WL033829 ARATI RATHA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695435 MRS ARATI RATHA ()
11 REMUNA OR-05-002-027-013/343105054
(KURUDA) 		2405002000NRG24181020230308479 20/10/2023 ARATI RATHA 2405002WL033829 ARATI RATHA 00415 SBIN0010252 3555 3555 Processed 09/11/2023 7275695436 MRS ARATI RATHA ()
SubTotal 21330 21330
12 REMUNA OR-05-002-027-009/343105184
(KURUDA) 		2405002000NRG24181020230308477 20/10/2023 PRASANTA BARIK 2405002WL033828 PRASANTA BARIK 00462 UCBA0003076 3555 3555 Processed 09/11/2023 7275695440 PRASANTA BARIK ()
SubTotal 3555 3555
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_201023FTO_672352 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002034_201023FTO_672352 State Bank of India SBIN0007020 BALASORE IND. ESTATE 13509
3 REMUNA OR2405002034_201023FTO_672352 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 21330
4 REMUNA OR2405002034_201023FTO_672352 UCO Bank UCBA0003076 AZIMABAD 3555

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