Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_221223APB_FTO_927129
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-05-002-027-009/343105041
(KURUDA) 		2405002000NRG24221220230413629 22/12/2023 KANCHAN AGASTI 2405002WL054940 KANCHAN AGASTI 00048 BKID0005350 2607 2607 Processed 09/03/2024 1545482794 KANCHAN AGASTI BANK OF INDIA(508505)
SubTotal 2607 2607
2 REMUNA OR-05-002-027-009/343105038
(KURUDA) 		2405002000NRG24221220230413626 22/12/2023 DAMAYANTI MOHALIK 2405002WL054940 DAMAYANTI MOHALIK 00354 PUNB0780400 2607 2607 Processed 09/03/2024 1545482795 DAMAYANTI MOHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 REMUNA OR-05-002-027-009/343105132
(KURUDA) 		2405002000NRG24221220230413638 22/12/2023 MANARANJAN MOHANTY 2405002WL054940 MANARANJAN MOHANTY 00415 SBIN0006933 2844 2844 Processed 09/03/2024 1545482791 MANARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 REMUNA OR-05-002-027-009/343105041
(KURUDA) 		2405002000NRG24221220230413627 22/12/2023 MAINA AGASTI 2405002WL054940 MAINA AGASTI 00415 SBIN0007020 948 948 Processed 09/03/2024 1545482785 MRS MAINA AGASTI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24221220230413631 22/12/2023 LILA BATI PAL 2405002WL054940 LILA BATI PAL 00415 SBIN0007020 2607 2607 Processed 09/03/2024 1545482786 NITYANANDA PAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24221220230413632 22/12/2023 LILA BATI PAL 2405002WL054940 LILA BATI PAL 00415 SBIN0007020 2607 2607 Processed 09/03/2024 1545482787 MRS LILA BATI PAL STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-027-009/343105125
(KURUDA) 		2405002000NRG24221220230413633 22/12/2023 LILA BATI PAL 2405002WL054940 LILA BATI PAL 00415 SBIN0007020 2607 2607 Processed 09/03/2024 1545482788 Mr. PREETI SAMANTA PAL INDIAN BANK(607105)
8 REMUNA OR-05-002-027-009/343105129
(KURUDA) 		2405002000NRG24221220230413636 22/12/2023 TAPAS RANJAN PANDA 2405002WL054940 TAPAS RANJAN PANDA 00415 SBIN0007020 2844 2844 Processed 09/03/2024 1545482789 MR TAPAS RANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 REMUNA OR-05-002-027-009/343105038
(KURUDA) 		2405002000NRG24221220230413625 22/12/2023 JAGABANDHU MAHALIK 2405002WL054940 JAGABANDHU MAHALIK 00415 SBIN0010252 2607 2607 Processed 09/03/2024 1545482792 MR JAGABANDHU MAHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-027-009/343105041
(KURUDA) 		2405002000NRG24221220230413628 22/12/2023 ASHOK AGASTI 2405002WL054940 ASHOK AGASTI 00415 SBIN0010252 2607 2607 Processed 09/03/2024 1545482793 MRS ASHOK AGASTI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
11 REMUNA OR-05-002-027-009/20493
(KURUDA) 		2405002000NRG24221220230413624 22/12/2023 DAMAYANTI JENA 2405002WL054940 DAMAYANTI JENA 00462 UCBA0002014 2607 2607 Processed 09/03/2024 1545482790 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-027-009/343105177
(KURUDA) 		2405002000NRG24221220230413641 22/12/2023 MAHESWAR PRADHAN 2405002WL054940 MAHESWAR PRADHAN 00462 UCBA0002014 2844 2844 Processed 09/03/2024 1545482783 MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-027-009/343105177
(KURUDA) 		2405002000NRG24221220230413642 22/12/2023 MAHESWAR PRADHAN 2405002WL054940 MAHESWAR PRADHAN 00462 UCBA0002014 2844 2844 Processed 09/03/2024 1545482784 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
14 REMUNA OR-05-002-027-009/343105111
(KURUDA) 		2405002000NRG24221220230413630 22/12/2023 DEBASHREE PANDA 2405002WL054940 DEBASHREE PANDA 00468 UBIN0572373 2607 2607 Processed 10/03/2024 1545482796 DEBASHREE PANDA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_221223APB_FTO_927129 Bank of India BKID0005350 BALASORE 2607
2 REMUNA OR2405002034_221223APB_FTO_927129 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 2607
3 REMUNA OR2405002034_221223APB_FTO_927129 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
4 REMUNA OR2405002034_221223APB_FTO_927129 State Bank of India SBIN0007020 BALASORE IND. ESTATE 11613
5 REMUNA OR2405002034_221223APB_FTO_927129 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 5214
6 REMUNA OR2405002034_221223APB_FTO_927129 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 8295
7 REMUNA OR2405002034_221223APB_FTO_927129 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2607

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