Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_051023FTO_605696
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-05-002-001-001/3401200491
(NIJAMPUR) 		2405002000NRG24300920230273454 05/10/2023 JAYANTI MOHANTY 2405002WL026452 JAYANTI MOHANTY 00045 BARB0BALASO 237 237 Processed 09/11/2023 7263645988 JAYANTI MOHANTY ()
SubTotal 237 237
2 REMUNA OR-05-002-001-005/3401200436
(NIJAMPUR) 		2405002000NRG24300920230273462 05/10/2023 PRATAP KUMAR SIALA 2405002WL026458 PRATAP KUMAR SIALA 00048 BKID0005481 237 237 Processed 09/11/2023 7263645991 PRATAP KUMAR SIALA ()
3 REMUNA OR-05-002-001-009/3401200332
(NIJAMPUR) 		2405002000NRG24300920230273517 05/10/2023 RAGHUNATH JENA 2405002WL026473 RAGHUNATH JENA 00048 BKID0005481 237 237 Processed 09/11/2023 7263645990 RAGHUNATH JENA ()
4 REMUNA OR-05-002-001-009/3401200333
(NIJAMPUR) 		2405002000NRG24300920230273518 05/10/2023 RAJ KUMAR JENA 2405002WL026473 RAJ KUMAR JENA 00048 BKID0005481 237 237 Processed 09/11/2023 7263645989 RAJ KUMAR JENA ()
5 REMUNA OR-05-002-001-017/3401200419
(NIJAMPUR) 		2405002000NRG24300920230273478 05/10/2023 BAIDHARA JENA 2405002WL026464 BAIDHARA JENA 00048 BKID0005481 237 237 Processed 09/11/2023 7263645992 BAIDHARA JENA ()
SubTotal 948 948
6 REMUNA OR-05-002-001-003/3401200489
(NIJAMPUR) 		2405002000NRG24300920230273515 05/10/2023 JAYANTI SWAIN 2405002WL026473 JAYANTI SWAIN 00078 CNRB0004034 237 237 Processed 09/11/2023 7263645993 JAYANTI SWAIN ()
SubTotal 237 237
7 REMUNA OR-05-002-001-008/3401200389
(NIJAMPUR) 		2405002000NRG24300920230273464 05/10/2023 SHASIKANTA BEHERA 2405002WL026458 SHASIKANTA BEHERA 00415 SBIN0007021 237 237 Processed 09/11/2023 7263646002 MR SASHIKANTA BEHERA ()
SubTotal 237 237
8 REMUNA OR-05-002-001-005/3401200434
(NIJAMPUR) 		2405002000NRG24300920230273461 05/10/2023 LAXMIDHARA DALEI 2405002WL026458 LAXMIDHARA DALEI 00415 SBIN0010128 237 237 Processed 09/11/2023 7263646003 MR LAXMIDHAR DALEI ()
9 REMUNA OR-05-002-001-009/3401200335
(NIJAMPUR) 		2405002000NRG24300920230273426 05/10/2023 RANJAN KU JENA 2405002WL026446 RANJAN KU JENA 00415 SBIN0010128 237 237 Processed 09/11/2023 7263646004 MR RAJAN KUMAR JENA ()
SubTotal 474 474
10 REMUNA OR-05-002-001-001/3401200488
(NIJAMPUR) 		2405002000NRG24300920230273425 05/10/2023 SURENDRA MAHAL 2405002WL026446 SURENDRA MAHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645996 SURENDRA MAHAL ()
11 REMUNA OR-05-002-001-001/3401200492
(NIJAMPUR) 		2405002000NRG24300920230273474 05/10/2023 JAGANNTATH BEHERA 2405002WL026464 JAGANNTATH BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263646000 JAGANNTATH BEHERA ()
12 REMUNA OR-05-002-001-003/3401200490
(NIJAMPUR) 		2405002000NRG24300920230273475 05/10/2023 UMAKANTA BHOI 2405002WL026464 UMAKANTA BHOI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645999 UMAKANTA BHOI ()
13 REMUNA OR-05-002-001-008/3401200384
(NIJAMPUR) 		2405002000NRG24300920230273516 05/10/2023 PRAHALAD BARIK 2405002WL026473 PRAHALAD BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645995 PRAHALAD BARIK ()
14 REMUNA OR-05-002-001-008/3401200390
(NIJAMPUR) 		2405002000NRG24300920230273476 05/10/2023 REBATI BARIK 2405002WL026464 REBATI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645998 REBATI BARIK ()
15 REMUNA OR-05-002-001-009/3401200334
(NIJAMPUR) 		2405002000NRG24300920230273519 05/10/2023 RABINDRA JENA 2405002WL026473 RABINDRA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263646001 RABINDRA JENA ()
16 REMUNA OR-05-002-001-009/3401200336
(NIJAMPUR) 		2405002000NRG24300920230273465 05/10/2023 SUDIP KUMAR JENA 2405002WL026458 SUDIP KUMAR JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645997 SUDIP KUMAR JENA ()
17 REMUNA OR-05-002-001-009/3401200493
(NIJAMPUR) 		2405002000NRG24300920230273477 05/10/2023 SARAT KUMAR JENA 2405002WL026464 SARAT KUMAR JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263645994 SARAT KUMAR JENA ()
SubTotal 1896 1896
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_051023FTO_605696 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 REMUNA OR2405002001_051023FTO_605696 Bank of India BKID0005481 KALAMA 948
3 REMUNA OR2405002001_051023FTO_605696 Canara Bank CNRB0004034 KASABA 237
4 REMUNA OR2405002001_051023FTO_605696 State Bank of India SBIN0007021 GADDEULIA 237
5 REMUNA OR2405002001_051023FTO_605696 State Bank of India SBIN0010128 JANUGANJ 474
6 REMUNA OR2405002001_051023FTO_605696 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1896

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