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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_201023APB_FTO_670062
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-05-002-007-001/343105246
(TUNDURA) 		2405002000NRG24191020230313911 20/10/2023 MUKUNDA MANNA 2405002WL034841 MUKUNDA MANNA 00078 CNRB0018011 237 237 Processed 09/11/2023 7281139514 MUKUNDA MANNA CANARA BANK(508532)
SubTotal 237 237
2 REMUNA OR-05-002-007-006/343105137
(TUNDURA) 		2405002000NRG24191020230313920 20/10/2023 MAHESWAR JENA 2405002WL034842 MAHESWAR JENA 00354 PUNB0201210 237 237 Processed 09/11/2023 7281139499 MAHESWAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 REMUNA OR-05-002-007-006/343105153
(TUNDURA) 		2405002000NRG24191020230313921 20/10/2023 RABINDRA BARIK 2405002WL034842 RABINDRA BARIK 00354 PUNB0780400 237 237 Processed 10/11/2023 7281139513 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
4 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24191020230313912 20/10/2023 HAREKRUSHNA PRADHAN 2405002WL034841 HAREKRUSHNA PRADHAN 00415 SBIN0012053 237 237 Processed 09/11/2023 7281139503 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/343105042
(TUNDURA) 		2405002000NRG24191020230313918 20/10/2023 PANA MURMU 2405002WL034842 PANA MURMU 00415 SBIN0012053 237 237 Processed 10/11/2023 7281139500 MRS PANA MURMU STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343105097
(TUNDURA) 		2405002000NRG24191020230313914 20/10/2023 LAXMAN SINGH 2405002WL034841 LAXMAN SINGH 00415 SBIN0012053 237 237 Processed 10/11/2023 7281139501 MR LAXMAN SING STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-006/343105208
(TUNDURA) 		2405002000NRG24191020230313915 20/10/2023 JAMBABATI DALEI 2405002WL034841 JAMBABATI DALEI 00415 SBIN0012053 237 237 Processed 10/11/2023 7281139502 JAMBABATI DALEI STATE BANK OF INDIA(508548)
SubTotal 948 948
8 REMUNA OR-05-002-007-003/2056
(TUNDURA) 		2405002000NRG24191020230313904 20/10/2023 GANESH SAMAL 2405002WL034840 GANESH SAMAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139508 GANESH SAMAL ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-005/2218
(TUNDURA) 		2405002000NRG24191020230313905 20/10/2023 BUDHADEBPARIDA 2405002WL034840 BUDHADEBPARIDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139507 BUDHADEBPARIDA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-005/343105081
(TUNDURA) 		2405002000NRG24191020230313906 20/10/2023 LAXMIMANI PARIDA 2405002WL034840 LAXMIMANI PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281139509 MRS LAXMIMANI PARIDA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24191020230313907 20/10/2023 JALADHARA MALLIK 2405002WL034840 JALADHARA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139504 JALADHARA MALLIK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG24191020230313916 20/10/2023 BIDYADHARA JENA 2405002WL034842 BIDYADHARA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139505 BIDYADHARA JENA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24191020230313913 20/10/2023 RABINARAYAN JENA 2405002WL034841 RABINARAYAN JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281139506 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/343104899
(TUNDURA) 		2405002000NRG24191020230313917 20/10/2023 RAJANI DALEI 2405002WL034842 RAJANI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139510 RAJANI DALEI ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-007-006/343105082
(TUNDURA) 		2405002000NRG24191020230313919 20/10/2023 BASANTI SINGH 2405002WL034842 BASANTI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281139511 BASANTI SINGH ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-006/343105104
(TUNDURA) 		2405002000NRG24191020230313908 20/10/2023 MAMATA MALLIK 2405002WL034840 MAMATA MALLIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281139512 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_201023APB_FTO_670062 Canara Bank CNRB0018011 BARDHANPUR 237
2 REMUNA OR2405002007_201023APB_FTO_670062 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237
3 REMUNA OR2405002007_201023APB_FTO_670062 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 237
4 REMUNA OR2405002007_201023APB_FTO_670062 State Bank of India SBIN0012053 GOPALPUR 948
5 REMUNA OR2405002007_201023APB_FTO_670062 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2133

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