Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_020623FTO_186170
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-05-002-001-010/3401200123
(NIJAMPUR) 		2405002000NRG24300520230075679 02/06/2023 CHANDAN SING 2405002WL004096 CHANDAN SING 00048 BKID0005481 711 711 Processed 10/06/2023 2397880465 CHANDAN SING ()
SubTotal 711 711
2 REMUNA OR-05-002-001-002/3401200447
(NIJAMPUR) 		2405002000NRG24010620230081787 02/06/2023 SANJAY JENA 2405002WL004378 SANJAY JENA 00415 SBIN0007021 711 711 Processed 10/06/2023 2397880463 MR SANJAY JENA ()
SubTotal 711 711
3 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24010620230081784 02/06/2023 MANORANJAN MOHANTY 2405002WL004378 MANORANJAN MOHANTY 00415 SBIN0010128 711 711 Processed 10/06/2023 2397880464 MR MANORANJAN MOHANTY ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_020623FTO_186170 Bank of India BKID0005481 KALAMA 711
2 REMUNA OR2405002001_020623FTO_186170 State Bank of India SBIN0007021 GADDEULIA 711
3 REMUNA OR2405002001_020623FTO_186170 State Bank of India SBIN0010128 JANUGANJ 711

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