Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:13:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_311223APB_FTO_961418
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-05-002-001-007/340119722
(NIJAMPUR) 		2405002000NRG24281220230419628 31/12/2023 MAYADHAR JENA 2405002WL055966 MAYADHAR JENA 00048 BKID0005481 3555 3555 Processed 09/03/2024 1556564875 MAYADHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 REMUNA OR-05-002-001-016/3401200414
(NIJAMPUR) 		2405002032NRG24311220230424233 31/12/2023 Anita Baral 2405002032WL056708 Anita Baral 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1556564872 MISS ANITA BARAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 REMUNA OR-05-002-001-012/340120066
(NIJAMPUR) 		2405002000NRG24281220230419632 31/12/2023 BASANTI MOHANTY 2405002WL055966 BASANTI MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556564874 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-001-012/340120066
(NIJAMPUR) 		2405002000NRG24281220230419631 31/12/2023 SASHIKANTA MOHANTY 2405002WL055966 SASHIKANTA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556564873 SASHIKANTA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_311223APB_FTO_961418 Bank of India BKID0005481 KALAMA 3555
2 REMUNA OR2405002032_311223APB_FTO_961418 State Bank of India SBIN0007021 GADDEULIA 3792
3 REMUNA OR2405002032_311223APB_FTO_961418 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 7110

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