Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_270923FTO_575839
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-05-002-001-003/3401200474
(NIJAMPUR) 		2405002000NRG24250920230259024 27/09/2023 MAHENDRA JENA 2405002WL023069 MAHENDRA JENA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7256478493 MR MAHENDRA JENA ()
2 REMUNA OR-05-002-001-003/3401200474
(NIJAMPUR) 		2405002000NRG24250920230259023 27/09/2023 MINATI JENA 2405002WL023069 MINATI JENA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7256478494 MRS MINATI JENA ()
SubTotal 6636 6636
3 REMUNA OR-05-002-001-003/3401200475
(NIJAMPUR) 		2405002000NRG24250920230259022 27/09/2023 MAKARANDA SAHU 2405002WL023068 MAKARANDA SAHU 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256478496 MAKARANDA SAHU ()
4 REMUNA OR-05-002-001-003/3401200476
(NIJAMPUR) 		2405002000NRG24250920230259020 27/09/2023 JAGANNATH BHOI 2405002WL023067 JAGANNATH BHOI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256478495 JAGANATH BHOI ()
SubTotal 6636 6636
5 REMUNA OR-05-002-001-003/3401200475
(NIJAMPUR) 		2405002000NRG24250920230259021 27/09/2023 BASANTI SAHU 2405002WL023068 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256478492 BASANTI SAHU ()
6 REMUNA OR-05-002-001-003/3401200476
(NIJAMPUR) 		2405002000NRG24250920230259019 27/09/2023 GOURI BHOI 2405002WL023067 GOURI BHOI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256478489 GOURI BHOI ()
7 REMUNA OR-05-002-001-008/3401200385
(NIJAMPUR) 		2405002000NRG24250920230258954 27/09/2023 BHIMSEN DAS 2405002WL023048 BHIMSEN DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256478488 BHIMSEN DAS ()
8 REMUNA OR-05-002-001-008/3401200385
(NIJAMPUR) 		2405002000NRG24250920230258953 27/09/2023 DURGAMANI BHUYAN 2405002WL023048 DURGAMANI BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256478490 DURGAMANI BHUYAN ()
9 REMUNA OR-05-002-001-008/3401200385
(NIJAMPUR) 		2405002000NRG24250920230258955 27/09/2023 GITANJALI BARAL 2405002WL023048 GITANJALI BARAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256478491 GITANJALI BARAL ()
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_270923FTO_575839 State Bank of India SBIN0010128 JANUGANJ 6636
2 REMUNA OR2405002001_270923FTO_575839 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
3 REMUNA OR2405002001_270923FTO_575839 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 16590

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