Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_051023FTO_605883
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-05-002-007-006/343105474
(TUNDURA) 		2405002000NRG24041020230280942 05/10/2023 JAMUNA KAMILA 2405002WL028028 JAMUNA KAMILA 00078 CNRB0018011 3555 3555 Processed 10/11/2023 7325272727 JAMUNA KAMILA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24041020230280927 05/10/2023 MENAKA JENA 2405002WL028028 MENAKA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272734 MRS MENAKA JENA ()
3 REMUNA OR-05-002-007-006/343105384
(TUNDURA) 		2405002000NRG24041020230280937 05/10/2023 SANJAYA BEHERA 2405002WL028028 SANJAYA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272735 SHRI SANJAY KUMAR BEHERA ()
4 REMUNA OR-05-002-007-006/343105473
(TUNDURA) 		2405002000NRG24041020230280940 05/10/2023 JADI KAMILA 2405002WL028028 JADI KAMILA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272737 MISS JADI KAMILA ()
5 REMUNA OR-05-002-007-006/343105475
(TUNDURA) 		2405002000NRG24041020230280943 05/10/2023 GORA MALIK 2405002WL028028 GORA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272736 MR GURA MALIK ()
6 REMUNA OR-05-002-007-006/343105475
(TUNDURA) 		2405002000NRG24041020230280944 05/10/2023 SUKAMANI MALIK 2405002WL028028 SUKAMANI MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272738 MRS SUKAMANI MALIK ()
7 REMUNA OR-05-002-007-006/343105476
(TUNDURA) 		2405002000NRG24041020230280945 05/10/2023 SUKANTI SAHOO 2405002WL028028 SUKANTI SAHOO 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272733 MRS SUKANTI SAHOO ()
8 REMUNA OR-05-002-007-006/343105477
(TUNDURA) 		2405002000NRG24041020230280946 05/10/2023 SHARAT SAMAL 2405002WL028028 SHARAT SAMAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272732 MR SHARAT SAMAL ()
9 REMUNA OR-05-002-007-006/343105477
(TUNDURA) 		2405002000NRG24041020230280947 05/10/2023 SUMATI SAMAL 2405002WL028028 SUMATI SAMAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325272739 MRS SUMATI SAMAL ()
SubTotal 28440 28440
10 REMUNA OR-05-002-007-006/343105474
(TUNDURA) 		2405002000NRG24041020230280941 05/10/2023 BASUDEB KAMILA 2405002WL028028 BASUDEB KAMILA 00468 UBIN0550060 3555 3555 Processed 10/11/2023 7325272740 BASUDEB KAMILA ()
SubTotal 3555 3555
11 REMUNA OR-05-002-007-002/343105090
(TUNDURA) 		2405002000NRG24041020230280924 05/10/2023 RASHMI RANJAN NAYAK 2405002WL028028 RASHMI RANJAN NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325272730 RASHMI RANJAN NAYAK ()
12 REMUNA OR-05-002-007-002/343105096
(TUNDURA) 		2405002000NRG24041020230280926 05/10/2023 BENUDHAR JENA 2405002WL028028 BENUDHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325272728 BENUDHAR JENA ()
13 REMUNA OR-05-002-007-006/343105472
(TUNDURA) 		2405002000NRG24041020230280939 05/10/2023 PATINA DALEI 2405002WL028028 PATINA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325272729 PATINA DALEI ()
14 REMUNA OR-05-002-007-006/343105472
(TUNDURA) 		2405002000NRG24041020230280938 05/10/2023 SAMBHU DALEI 2405002WL028028 SAMBHU DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325272731 SAMBHU DALEI ()
SubTotal 14220 14220
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_051023FTO_605883 Canara Bank CNRB0018011 BARDHANPUR 3555
2 REMUNA OR2405002007_051023FTO_605883 State Bank of India SBIN0012053 GOPALPUR 28440
3 REMUNA OR2405002007_051023FTO_605883 Union Bank of India UBIN0550060 BALASORE 3555
4 REMUNA OR2405002007_051023FTO_605883 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 14220

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