Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_051023FTO_605866
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-05-002-023-001/3430169925
(KALYANPUR) 		2405002000NRG24051020230283964 05/10/2023 BHIKARI MAJHI 2405002WL028785 BHIKARI MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259740098 MR BHIKARI MAJHI ()
2 REMUNA OR-05-002-023-001/3430170100
(KALYANPUR) 		2405002000NRG24051020230283966 05/10/2023 MANOJ JENA 2405002WL028785 MANOJ JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259740100 MR MANOJ JENA ()
3 REMUNA OR-05-002-023-001/3430170371
(KALYANPUR) 		2405002000NRG24041020230280464 05/10/2023 RANJITA MAJHI 2405002WL027937 RANJITA MAJHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7259740097 MRS RANJITA MAJHI ()
4 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24051020230283972 05/10/2023 SUBASH NAHA 2405002WL028785 SUBASH NAHA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259740096 MR SUBASH NAHA ()
5 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24051020230283974 05/10/2023 MANORANJAN SAHU 2405002WL028785 MANORANJAN SAHU 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259740099 MR MANORANJAN SAHU ()
SubTotal 14931 14931
6 REMUNA OR-05-002-023-001/3430170100
(KALYANPUR) 		2405002000NRG24051020230283967 05/10/2023 BABITA JENA 2405002WL028785 BABITA JENA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7259740101 MISS BABITA JENA ()
SubTotal 3318 3318
7 REMUNA OR-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24051020230283963 05/10/2023 AMITA SING 2405002WL028785 AMITA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259740095 AMITA SING ()
8 REMUNA OR-05-002-023-001/3430170200
(KALYANPUR) 		2405002000NRG24051020230283970 05/10/2023 SATYABHAMA ROUT 2405002WL028785 SATYABHAMA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259740094 SATYABHAMA ROUT ()
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_051023FTO_605866 State Bank of India SBIN0007021 GADDEULIA 14931
2 REMUNA OR2405002023_051023FTO_605866 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002023_051023FTO_605866 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6636

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