Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_110923FTO_512726
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-05-002-007-005/2222
(TUNDURA) 		2405002000NRG24090920230229296 11/09/2023 LAXMIMANI BHANJA 2405002WL016022 LAXMIMANI BHANJA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254004365 MRS LAXMIMANI BHANJA ()
2 REMUNA OR-05-002-007-006/2689
(TUNDURA) 		2405002000NRG24090920230229301 11/09/2023 KARTIK BEHERA 2405002WL016022 KARTIK BEHERA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254004368 MR KARTIK BEHERA ()
3 REMUNA OR-05-002-007-006/343105444
(TUNDURA) 		2405002000NRG24090920230229309 11/09/2023 GANGA DALEI 2405002WL016022 GANGA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254004366 MRS GANGA DALEI ()
4 REMUNA OR-05-002-007-006/343105444
(TUNDURA) 		2405002000NRG24090920230229308 11/09/2023 RAMAKANTA DALEI 2405002WL016022 RAMAKANTA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7254004367 MR RAMAKANT DALEI ()
SubTotal 14220 14220
5 REMUNA OR-05-002-007-005/343105146
(TUNDURA) 		2405002000NRG24090920230229297 11/09/2023 HAREKRUSHNA BHANJA 2405002WL016022 HAREKRUSHNA BHANJA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004359 HAREKRUSHNA BHANJA ()
6 REMUNA OR-05-002-007-005/343105146
(TUNDURA) 		2405002000NRG24090920230229298 11/09/2023 SUMATI BHANJA 2405002WL016022 SUMATI BHANJA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004364 SUMATI BHANJA ()
7 REMUNA OR-05-002-007-006/2684
(TUNDURA) 		2405002000NRG24090920230229299 11/09/2023 RABINDRA BEHERA 2405002WL016022 RABINDRA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004369 RABINDRA BEHERA ()
8 REMUNA OR-05-002-007-006/343105445
(TUNDURA) 		2405002000NRG24090920230229310 11/09/2023 ARUN DALEI 2405002WL016022 ARUN DALEI 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7254004362 No Such Account
9 REMUNA OR-05-002-007-006/343105445
(TUNDURA) 		2405002000NRG24090920230229311 11/09/2023 MANJU DALEI 2405002WL016022 MANJU DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004363 MANJU DALEI ()
10 REMUNA OR-05-002-007-006/343105446
(TUNDURA) 		2405002000NRG24090920230229312 11/09/2023 HIRAMANI BEHERA 2405002WL016022 HIRAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004360 HIRAMANI BEHERA ()
11 REMUNA OR-05-002-007-006/343105447
(TUNDURA) 		2405002000NRG24090920230229313 11/09/2023 JAYANTI BEHERA 2405002WL016022 JAYANTI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7254004361 JAYANTI BEHERA ()
SubTotal 24885 24885
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_110923FTO_512726 State Bank of India SBIN0012053 GOPALPUR 14220
2 REMUNA OR2405002007_110923FTO_512726 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 24885

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