Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_160623FTO_242726
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) 		2405002000NRG24130620230120142 16/06/2023 SANJIT SENAPATI 2405002WL006209 SANJIT SENAPATI 00048 BKID0005481 948 948 Processed 27/06/2023 2806151007 SANJIT SENAPATI ()
SubTotal 948 948
2 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24130620230120120 16/06/2023 RAJKISHORE JENA 2405002WL006209 RAJKISHORE JENA 00048 BKID0005516 1185 1185 Processed 27/06/2023 2806151008 RAJKISHORE JENA ()
SubTotal 1185 1185
3 REMUNA OR-05-002-001-002/3401200301
(NIJAMPUR) 		2405002000NRG24130620230120116 16/06/2023 PRAVATI JENA 2405002WL006209 PRAVATI JENA 00078 CNRB0004034 1185 1185 Processed 27/06/2023 2806151009 PRAVATI JENA ()
4 REMUNA OR-05-002-001-003/3401200439
(NIJAMPUR) 		2405002000NRG24130620230120139 16/06/2023 MONORAMA CHAND 2405002WL006209 MONORAMA CHAND 00078 CNRB0004034 948 948 Processed 27/06/2023 2806151010 MONORAMA CHAND ()
SubTotal 2133 2133
5 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24130620230120131 16/06/2023 GANGADHARA DAS 2405002WL006209 GANGADHARA DAS 00415 SBIN0007021 948 948 Processed 27/06/2023 2806151012 MS GANGADHAR DAS ()
SubTotal 948 948
6 REMUNA OR-05-002-001-003/3401200440
(NIJAMPUR) 		2405002000NRG24130620230120141 16/06/2023 SANJULATA CHANDA 2405002WL006209 SANJULATA CHANDA 00415 SBIN0010128 948 948 Processed 27/06/2023 2806151013 MRS SANJULATA CHANDA ()
SubTotal 948 948
7 REMUNA OR-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24130620230120122 16/06/2023 SURENDRA JENA 2405002WL006209 SURENDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806151011 SURENDRA JENA ()
SubTotal 1185 1185
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_160623FTO_242726 Bank of India BKID0005481 KALAMA 948
2 REMUNA OR2405002001_160623FTO_242726 Bank of India BKID0005516 Ganeswarpur Januganj 1185
3 REMUNA OR2405002001_160623FTO_242726 Canara Bank CNRB0004034 KASABA 2133
4 REMUNA OR2405002001_160623FTO_242726 State Bank of India SBIN0007021 GADDEULIA 948
5 REMUNA OR2405002001_160623FTO_242726 State Bank of India SBIN0010128 JANUGANJ 948
6 REMUNA OR2405002001_160623FTO_242726 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1185

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