Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_101023APB_FTO_622261
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-05-002-001-013/3401200390
(NIJAMPUR) 		2405002000NRG24071020230288493 10/10/2023 GOUTAM KHILAR 2405002WL029789 GOUTAM KHILAR 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7263568306 GAUTAM KHILAR BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-001-016/3401200148
(NIJAMPUR) 		2405002000NRG24071020230288490 10/10/2023 SITAMANI DAS 2405002WL029788 SITAMANI DAS 00045 BARB0BALASO 3555 3555 Processed 09/11/2023 7263568305 SITAMANI DAS BANK OF BARODA(606985)
SubTotal 3555 3555
3 REMUNA OR-05-002-001-011/3401200156
(NIJAMPUR) 		2405002000NRG24101020230293226 10/10/2023 SIDDHESWAR PANDA 2405002WL030805 SIDDHESWAR PANDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263568303 SIDDHESWAR PANDA BANK OF INDIA(508505)
4 REMUNA OR-05-002-001-013/3401200390
(NIJAMPUR) 		2405002000NRG24071020230288492 10/10/2023 SABITA KHILAR 2405002WL029789 SABITA KHILAR 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263568302 SABITA KHILAR BANK OF INDIA(508505)
5 REMUNA OR-05-002-001-013/340120052
(NIJAMPUR) 		2405002000NRG24101020230293229 10/10/2023 SHANKARSHAN PANDA 2405002WL030805 SHANKARSHAN PANDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263568301 SHANKARSHAN PANDA BANK OF INDIA(508505)
SubTotal 10665 10665
6 REMUNA OR-05-002-001-007/340120096
(NIJAMPUR) 		2405002000NRG24101020230293225 10/10/2023 RUNI NATH 2405002WL030805 RUNI NATH 00048 BKID0005481 3555 3555 Processed 09/11/2023 7263568304 RUNI NATH BANK OF INDIA(508505)
SubTotal 3555 3555
7 REMUNA OR-05-002-001-013/3401200390
(NIJAMPUR) 		2405002000NRG24071020230288491 10/10/2023 RATIKANTA KHILAR 2405002WL029789 RATIKANTA KHILAR 00177 IOBA0000832 3555 3555 Processed 09/11/2023 7263568295 RATIKANTA KHILAR INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
8 REMUNA OR-05-002-001-013/340120056
(NIJAMPUR) 		2405002000NRG24101020230293230 10/10/2023 CHITTA RANJAN PRUSTY 2405002WL030805 CHITTA RANJAN PRUSTY 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263568296 MR CHITTA RANJAN PRUSTY STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-001-014/340119544
(NIJAMPUR) 		2405002000NRG24101020230293232 10/10/2023 PAGULU SANTARA 2405002WL030805 PAGULU SANTARA 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263568297 MR PAGULU SANTARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 REMUNA OR-05-002-001-012/3401200202
(NIJAMPUR) 		2405002000NRG24071020230288488 10/10/2023 SARASWATI RANA 2405002WL029787 SARASWATI RANA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263568299 MRS SARASWATI RANA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-001-012/3401200202
(NIJAMPUR) 		2405002000NRG24071020230288487 10/10/2023 SHREEDHAR RANA 2405002WL029787 SHREEDHAR RANA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263568298 SHREEDHAR RANA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-001-013/340120056
(NIJAMPUR) 		2405002000NRG24101020230293231 10/10/2023 AHALYA PRUSTY 2405002WL030805 AHALYA PRUSTY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263568300 AHALYA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_101023APB_FTO_622261 AXIS BANK UTIB0002345 KENDUA 3555
2 REMUNA OR2405002032_101023APB_FTO_622261 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
3 REMUNA OR2405002032_101023APB_FTO_622261 Bank of India BKID0005466 BAISINGA 10665
4 REMUNA OR2405002032_101023APB_FTO_622261 Bank of India BKID0005481 KALAMA 3555
5 REMUNA OR2405002032_101023APB_FTO_622261 Indian Overseas Bank IOBA0000832 BALASORE 3555
6 REMUNA OR2405002032_101023APB_FTO_622261 State Bank of India SBIN0007021 GADDEULIA 7110
7 REMUNA OR2405002032_101023APB_FTO_622261 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 10665

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