Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_201023FTO_671629
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-05-002-001-009/3401200495
(NIJAMPUR) 		2405002000NRG24181020230308153 20/10/2023 BALABHADRA JENA 2405002WL033763 BALABHADRA JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7275693382 BALABHADRA JENA ()
2 REMUNA OR-05-002-001-009/3401200495
(NIJAMPUR) 		2405002000NRG24181020230308151 20/10/2023 PRADEEP KUMAR JENA 2405002WL033763 PRADEEP KUMAR JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7275693383 PRADEEP KUMAR JENA ()
SubTotal 7110 7110
3 REMUNA OR-05-002-001-001/3401200473
(NIJAMPUR) 		2405002000NRG24181020230308076 20/10/2023 MAMATA JENA 2405002WL033750 MAMATA JENA 00078 CNRB0004034 3555 3555 Processed 09/11/2023 7275693384 MAMATA JENA ()
SubTotal 3555 3555
4 REMUNA OR-05-002-001-009/3401200495
(NIJAMPUR) 		2405002000NRG24181020230308150 20/10/2023 GITA JENA 2405002WL033763 GITA JENA 00177 IOBA0000832 3555 3555 Processed 09/11/2023 7275693385 GITA JENA ()
SubTotal 3555 3555
5 REMUNA OR-05-002-001-009/3401200495
(NIJAMPUR) 		2405002000NRG24181020230308152 20/10/2023 SANJEET KUMAR JENA 2405002WL033763 SANJEET KUMAR JENA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7275693380 MR SANJEET KUMAR JENA ()
SubTotal 3555 3555
6 REMUNA OR-05-002-001-003/1488
(NIJAMPUR) 		2405002000NRG24181020230308129 20/10/2023 CHANDRA SEKHAR SAHU 2405002WL033759 CHANDRA SEKHAR SAHU 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7275693381 MR CHANDRA SEKHAR SAHU ()
SubTotal 3555 3555
7 REMUNA OR-05-002-001-001/3401200488
(NIJAMPUR) 		2405002000NRG24181020230308149 20/10/2023 ANNPURNA MAHAL 2405002WL033762 ANNPURNA MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693379 ANNPURNA MAHAL ()
8 REMUNA OR-05-002-001-001/3401200488
(NIJAMPUR) 		2405002000NRG24181020230308148 20/10/2023 SURENDRA MAHAL 2405002WL033762 SURENDRA MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693386 SURENDRA MAHAL ()
9 REMUNA OR-05-002-001-001/3401200494
(NIJAMPUR) 		2405002000NRG24181020230308074 20/10/2023 SHASHIKANTA BEHERA 2405002WL033749 SHASHIKANTA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693378 SHASHIKANTA BEHERA ()
10 REMUNA OR-05-002-001-001/3401200494
(NIJAMPUR) 		2405002000NRG24181020230308075 20/10/2023 SUMATI BEHERA 2405002WL033749 SUMATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693390 SUMATI BEHERA ()
11 REMUNA OR-05-002-001-001/3401200496
(NIJAMPUR) 		2405002000NRG24181020230308077 20/10/2023 KARTTIK JENA 2405002WL033750 KARTTIK JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693389 KARTTIK JENA ()
12 REMUNA OR-05-002-001-003/1488
(NIJAMPUR) 		2405002000NRG24181020230308130 20/10/2023 CHITTA RANJAN SAHU 2405002WL033759 CHITTA RANJAN SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693391 CHITTA RANJAN SAHU ()
13 REMUNA OR-05-002-001-009/3401200494
(NIJAMPUR) 		2405002000NRG24181020230308154 20/10/2023 MANJU JENA 2405002WL033764 MANJU JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693387 MANJU JENA ()
14 REMUNA OR-05-002-001-009/3401200494
(NIJAMPUR) 		2405002000NRG24181020230308155 20/10/2023 SISHIR JENA 2405002WL033764 SISHIR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275693388 SISHIR JENA ()
SubTotal 28440 28440
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 OR2405002001_201023FTO_671629 Bank of India BKID0005481 KALAMA 7110
2 REMUNA OR2405002001_201023FTO_671629 Canara Bank CNRB0004034 KASABA 3555
3 REMUNA OR2405002001_201023FTO_671629 Indian Overseas Bank IOBA0000832 BALASORE 3555
4 REMUNA OR2405002001_201023FTO_671629 State Bank of India SBIN0007021 GADDEULIA 3555
5 REMUNA OR2405002001_201023FTO_671629 State Bank of India SBIN0010128 JANUGANJ 3555
6 REMUNA OR2405002001_201023FTO_671629 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 28440

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