Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_190623APB_FTO_254237
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-05-002-014-010/343016346
(HARIPUR) 		2405002000NRG24190620230134206 19/06/2023 MANAS RANJAN JENA 2405002WL006856 MANAS RANJAN JENA 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693752 MANAS RANJAN JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-014-010/343016357
(HARIPUR) 		2405002000NRG24190620230134211 19/06/2023 PARESH CHANDRA BEHERA 2405002WL006856 PARESH CHANDRA BEHERA 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693751 PARESH CHNADRA BEHERA BANK OF INDIA(508505)
3 REMUNA OR-05-002-014-010/343016358
(HARIPUR) 		2405002000NRG24190620230134212 19/06/2023 RAMESH CHANDRA BEHERA 2405002WL006856 RAMESH CHANDRA BEHERA 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693749 RAMESH CHANDRA BEHERA CANARA BANK(508532)
4 REMUNA OR-05-002-014-010/343016399
(HARIPUR) 		2405002000NRG24190620230134213 19/06/2023 CHINMAYEE DUTTA 2405002WL006856 CHINMAYEE DUTTA 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693744 CHINMAYEE DUTTA BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-010/3430398139
(HARIPUR) 		2405002000NRG24190620230134214 19/06/2023 MANOJ KUMAR RAJ 2405002WL006856 MANOJ KUMAR RAJ 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693753 MANOJ KUMAR RAJ CANARA BANK(508532)
6 REMUNA OR-05-002-014-010/3430398139
(HARIPUR) 		2405002000NRG24190620230134215 19/06/2023 SUBHADARSHINI RAJ 2405002WL006856 SUBHADARSHINI RAJ 00078 CNRB0002466 2844 2844 Processed 27/06/2023 2806693750 SUBHADARSHINI RAJ CANARA BANK(508532)
SubTotal 17064 17064
7 REMUNA OR-05-002-014-010/343016353
(HARIPUR) 		2405002000NRG24190620230134208 19/06/2023 ARATI DEY 2405002WL006856 ARATI DEY 00176 IDIB000B106 2844 2844 Processed 27/06/2023 2806693745 ARATI DEY CANARA BANK(508532)
SubTotal 2844 2844
8 REMUNA OR-05-002-014-010/343016182
(HARIPUR) 		2405002000NRG24190620230134202 19/06/2023 SARBESWAR DAS 2405002WL006856 SARBESWAR DAS 00349 PSIB0020943 2844 2844 Processed 27/06/2023 2806693755 SARBESWAR DAS PUNJAB & SIND BANK(607087)
SubTotal 2844 2844
9 REMUNA OR-05-002-014-010/343016267
(HARIPUR) 		2405002000NRG24190620230134205 19/06/2023 BIJAY KISHORE PADHIARY 2405002WL006856 BIJAY KISHORE PADHIARY 00415 SBIN0000016 2844 2844 Processed 27/06/2023 2806693754 MR BIJAY KISHORE PADHIARY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-014-010/343016353
(HARIPUR) 		2405002000NRG24190620230134207 19/06/2023 CHANDRA SEKHAR DEY 2405002WL006856 CHANDRA SEKHAR DEY 00415 SBIN0016101 2844 2844 Processed 27/06/2023 2806693746 Mr. CHANDRA SEKHAR DEY INDIAN BANK(607105)
11 REMUNA OR-05-002-014-010/343016356
(HARIPUR) 		2405002000NRG24190620230134210 19/06/2023 RANJITA DAS 2405002WL006856 RANJITA DAS 00415 SBIN0016101 2844 2844 Processed 27/06/2023 2806693747 RANJITA DAS ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-014-010/343016356
(HARIPUR) 		2405002000NRG24190620230134209 19/06/2023 SANTOSH KUMAR DAS 2405002WL006856 SANTOSH KUMAR DAS 00415 SBIN0016101 2844 2844 Processed 27/06/2023 2806693748 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_190623APB_FTO_254237 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 17064
2 REMUNA OR2405002029_190623APB_FTO_254237 Indian Bank IDIB000B106 BALASORE 2844
3 REMUNA OR2405002029_190623APB_FTO_254237 Punjab & Sind Bank PSIB0020943 BALASORE 2844
4 REMUNA OR2405002029_190623APB_FTO_254237 State Bank of India SBIN0000016 BALASORE 2844
5 REMUNA OR2405002029_190623APB_FTO_254237 State Bank of India SBIN0016101 SAHADEVKHUNTA 8532

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