Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_240623FTO_274341
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-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24240620230150173 24/06/2023 SANATAN BARIK 2405002WL007642 SANATAN BARIK 00048 BKID0005350 2844 2844 Processed 30/06/2023 2863002296 SANATAN BARIK ()
2 REMUNA OR-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24240620230150174 24/06/2023 SANATAN BARIK 2405002WL007642 SANATAN BARIK 00048 BKID0005350 2844 2844 Processed 30/06/2023 2863002297 SANATAN BARIK ()
3 REMUNA OR-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24240620230150175 24/06/2023 SANATAN BARIK 2405002WL007642 SANATAN BARIK 00048 BKID0005350 2844 2844 Processed 30/06/2023 2863002298 SANATAN BARIK ()
SubTotal 8532 8532
4 REMUNA OR-05-002-027-009/343105173
(KURUDA) 		2405002000NRG24230620230148244 24/06/2023 RAJU ADHIKARI 2405002WL007541 RAJU ADHIKARI 00354 PUNB0780400 3318 3318 Processed 30/06/2023 2863002299 RAJU ADHIKARI ()
SubTotal 3318 3318
5 REMUNA OR-05-002-027-009/343105172
(KURUDA) 		2405002000NRG24230620230148243 24/06/2023 GITARANI JENA 2405002WL007541 GITARANI JENA 00415 SBIN0000016 3318 3318 Processed 30/06/2023 2863002300 MRS GITA RANI JENA ()
SubTotal 3318 3318
6 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24230620230148228 24/06/2023 BHAGABAN BEHERA 2405002WL007541 BHAGABAN BEHERA 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002310 MR BHAGABAN BEHERA ()
7 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24230620230148229 24/06/2023 JYOTI BEHERA 2405002WL007541 JYOTI BEHERA 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002308 MRS JYOTI BEHERA ()
8 REMUNA OR-05-002-027-009/343105124
(KURUDA) 		2405002000NRG24230620230148234 24/06/2023 SUJATA MOHARANA 2405002WL007541 SUJATA MOHARANA 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002307 SUJATA MOHARANA ()
9 REMUNA OR-05-002-027-009/343105124
(KURUDA) 		2405002000NRG24230620230148236 24/06/2023 SUJATA MOHARANA 2405002WL007541 SUJATA MOHARANA 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002306 SUJATA MOHARANA ()
10 REMUNA OR-05-002-027-009/343105170
(KURUDA) 		2405002000NRG24230620230148239 24/06/2023 SANJIB KUMAR DAS 2405002WL007541 SANJIB KUMAR DAS 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002309 MR SANJIB KUMAR DAS ()
11 REMUNA OR-05-002-027-009/343105173
(KURUDA) 		2405002000NRG24230620230148245 24/06/2023 RANJITA ADHIKARI 2405002WL007541 RANJITA ADHIKARI 00415 SBIN0007020 3318 3318 Processed 30/06/2023 2863002303 MRS RANJITA ADHIKARY ()
12 REMUNA OR-05-002-027-014/343105052
(KURUDA) 		2405002000NRG24240620230150176 24/06/2023 ANKITA BHARATI 2405002WL007642 ANKITA BHARATI 00415 SBIN0007020 2844 2844 Processed 30/06/2023 2863002301 MISS ANKITA BHARATI ()
13 REMUNA OR-05-002-027-014/343105052
(KURUDA) 		2405002000NRG24240620230150177 24/06/2023 ANKITA BHARATI 2405002WL007642 ANKITA BHARATI 00415 SBIN0007020 2844 2844 Processed 30/06/2023 2863002302 MISS ANKITA BHARATI ()
SubTotal 25596 25596
14 REMUNA OR-05-002-027-009/343105174
(KURUDA) 		2405002000NRG24230620230148246 24/06/2023 SIMARANI DAS 2405002WL007541 SIMARANI DAS 00415 SBIN0010252 3318 3318 Processed 30/06/2023 2863002304 MRS SIMA RANI DAS ()
SubTotal 3318 3318
15 REMUNA OR-05-002-027-009/343105172
(KURUDA) 		2405002000NRG24230620230148242 24/06/2023 HAREKRUSHNA JENA 2405002WL007541 HAREKRUSHNA JENA 00462 UCBA0002014 3318 3318 Processed 30/06/2023 2863002305 HAREKRUSHNA JENA ()
SubTotal 3318 3318
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_240623FTO_274341 Bank of India BKID0005350 BALASORE 8532
2 REMUNA OR2405002034_240623FTO_274341 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
3 REMUNA OR2405002034_240623FTO_274341 State Bank of India SBIN0000016 BALASORE 3318
4 REMUNA OR2405002034_240623FTO_274341 State Bank of India SBIN0007020 BALASORE IND. ESTATE 25596
5 REMUNA OR2405002034_240623FTO_274341 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
6 REMUNA OR2405002034_240623FTO_274341 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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