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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_051023APB_FTO_605889
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-05-002-007-006/343014693
(TUNDURA) 		2405002000NRG24041020230280928 05/10/2023 KANHU CHARAN NAYAK 2405002WL028028 KANHU CHARAN NAYAK 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7326830986 MR KANHU CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-002/343105090
(TUNDURA) 		2405002000NRG24041020230280925 05/10/2023 RANJITA NAYAK 2405002WL028028 RANJITA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830989 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-007-006/343104924
(TUNDURA) 		2405002000NRG24041020230280933 05/10/2023 BRUNDABATI BEHERA 2405002WL028028 BRUNDABATI BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830987 BRUNDABATI BEHERA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-007-006/343104924
(TUNDURA) 		2405002000NRG24041020230280932 05/10/2023 HARENDRA BEHERA 2405002WL028028 HARENDRA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830991 MR HARENDRA BEHERA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343105067
(TUNDURA) 		2405002000NRG24041020230280935 05/10/2023 RAMAMANI MALLIK 2405002WL028028 RAMAMANI MALLIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830988 RAMAMANI MALIK PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-007-006/343105067
(TUNDURA) 		2405002000NRG24041020230280934 05/10/2023 SADASHIBA MALLIK 2405002WL028028 SADASHIBA MALLIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830985 MR SADA SIVA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343105241
(TUNDURA) 		2405002000NRG24041020230280936 05/10/2023 SABITA BEHERA 2405002WL028028 SABITA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326830990 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
8 REMUNA OR-05-002-007-006/343014699
(TUNDURA) 		2405002000NRG24041020230280929 05/10/2023 BABULI DALEI 2405002WL028028 BABULI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326830992 BABULI DALEI ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-006/343014791
(TUNDURA) 		2405002000NRG24041020230280930 05/10/2023 KESHAB CHANDRA KAMILA 2405002WL028028 KESHAB CHANDRA KAMILA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326830993 KESHAB CHANDRA KAMILA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24041020230280931 05/10/2023 RAMA CHANDRA PADHIARY 2405002WL028028 RAMA CHANDRA PADHIARY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326830994 RAMA CHANDRA PADHIARY ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_051023APB_FTO_605889 State Bank of India SBIN0000016 BALASORE 3555
2 REMUNA OR2405002007_051023APB_FTO_605889 State Bank of India SBIN0012053 GOPALPUR 21330
3 REMUNA OR2405002007_051023APB_FTO_605889 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 10665

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