Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_160623APB_FTO_242758
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-05-002-001-005/3401200432
(NIJAMPUR) 		2405002000NRG24130620230120143 16/06/2023 JIGYANSMITA SENAPATI 2405002WL006209 JIGYANSMITA SENAPATI 00048 BKID0005351 948 948 Processed 27/06/2023 2805901940 JIGHYASMITA SENAPATI BANK OF INDIA(508505)
SubTotal 948 948
2 REMUNA OR-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24130620230120123 16/06/2023 AMERNDRA JENA 2405002WL006209 AMERNDRA JENA 00048 BKID0005481 1185 1185 Processed 27/06/2023 2805901942 AMARENDRA JENA UNION BANK OF INDIA(508500)
3 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24130620230120127 16/06/2023 ARJUNA JENA 2405002WL006209 ARJUNA JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901945 ARJUN JENA BANK OF INDIA(508505)
4 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24130620230120125 16/06/2023 GITANJALI JENA 2405002WL006209 GITANJALI JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901944 GITANJALI JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24130620230120124 16/06/2023 SUKUMAR JENA 2405002WL006209 SUKUMAR JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901943 SUKUMAR JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24130620230120126 16/06/2023 SUMITA JENA 2405002WL006209 SUMITA JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901946 SUMITA JENA BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24130620230120128 16/06/2023 HEMA JENA 2405002WL006209 HEMA JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901941 HEMA JENA BANK OF INDIA(508505)
8 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24130620230120130 16/06/2023 MAMATA JENA 2405002WL006209 MAMATA JENA 00048 BKID0005481 948 948 Processed 27/06/2023 2805901947 MAMATA JENA BANK OF INDIA(508505)
SubTotal 6873 6873
9 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24130620230120121 16/06/2023 JAKESWAR JENA 2405002WL006209 JAKESWAR JENA 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2805901928 JAKESHWAR JENA ICICI BANK LTD(508534)
10 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24130620230120119 16/06/2023 MANJULATA JENA 2405002WL006209 MANJULATA JENA 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2805901927 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24130620230120129 16/06/2023 BANGURU JENA 2405002WL006209 BANGURU JENA 00415 SBIN0007021 948 948 Processed 27/06/2023 2805901926 MR BANGURU JENA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-001-002/3401200457
(NIJAMPUR) 		2405002000NRG24130620230120133 16/06/2023 URMILA JENA 2405002WL006209 URMILA JENA 00415 SBIN0007021 948 948 Processed 27/06/2023 2805901925 MISS URMILA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
13 REMUNA OR-05-002-001-003/3401200345
(NIJAMPUR) 		2405002000NRG24130620230120135 16/06/2023 SHISHIR CHANDA 2405002WL006209 SHISHIR CHANDA 00415 SBIN0010128 948 948 Processed 27/06/2023 2805901924 MR SHISIR KUMAR CHANDA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-001-003/3401200440
(NIJAMPUR) 		2405002000NRG24130620230120140 16/06/2023 BASANTA KUMAR CHANDA 2405002WL006209 BASANTA KUMAR CHANDA 00415 SBIN0010128 948 948 Processed 27/06/2023 2805901923 MR BASANTA KUMAR CHANDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 REMUNA OR-05-002-001-003/3401200346
(NIJAMPUR) 		2405002000NRG24130620230120137 16/06/2023 KISHORE CHAND 2405002WL006209 KISHORE CHAND 00462 UCBA0001291 948 948 Processed 27/06/2023 2805901922 KISHORE CHANDRA CHAND UCO BANK(607066)
SubTotal 948 948
16 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24130620230120114 16/06/2023 BIJAY JENA 2405002WL006209 BIJAY JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805901938 BIJAY JENA ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24130620230120115 16/06/2023 KALPANA JENA 2405002WL006209 KALPANA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805901933 KALPANA JENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-001-002/3401200302
(NIJAMPUR) 		2405002000NRG24130620230120117 16/06/2023 LAXMI PRIYA JENA 2405002WL006209 LAXMI PRIYA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805901931 LAXMI PRIYA JENA ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24130620230120118 16/06/2023 SURATHA JENA 2405002WL006209 SURATHA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805901930 SURATHA JENA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24130620230120132 16/06/2023 ARATI DAS 2405002WL006209 ARATI DAS 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901932 ARATI DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-001-003/3401200345
(NIJAMPUR) 		2405002000NRG24130620230120134 16/06/2023 URMILA CHANDA 2405002WL006209 URMILA CHANDA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901934 MRS URMILA CHANDA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-001-003/3401200346
(NIJAMPUR) 		2405002000NRG24130620230120136 16/06/2023 MANORAMA CHAND 2405002WL006209 MANORAMA CHAND 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901939 MANORAMA CHAND ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-001-003/3401200439
(NIJAMPUR) 		2405002000NRG24130620230120138 16/06/2023 ANUKA CHAND 2405002WL006209 ANUKA CHAND 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901935 ANUKA CHAND ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24130620230120146 16/06/2023 BIDUSMITA JENA 2405002WL006209 BIDUSMITA JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901936 BIDUSMITA JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24130620230120145 16/06/2023 Madhumita Jena 2405002WL006209 Madhumita Jena 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901937 Madhumita Jena ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24130620230120144 16/06/2023 RABINDRA JENA 2405002WL006209 RABINDRA JENA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805901929 RABINDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_160623APB_FTO_242758 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002001_160623APB_FTO_242758 Bank of India BKID0005481 KALAMA 6873
3 REMUNA OR2405002001_160623APB_FTO_242758 State Bank of India SBIN0007021 GADDEULIA 4266
4 REMUNA OR2405002001_160623APB_FTO_242758 State Bank of India SBIN0010128 JANUGANJ 1896
5 REMUNA OR2405002001_160623APB_FTO_242758 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 948
6 REMUNA OR2405002001_160623APB_FTO_242758 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 11376

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