Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_141223APB_FTO_889336
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) 		2405002000NRG24141220230400677 14/12/2023 MAYADHAR JENA 2405002WL052697 MAYADHAR JENA 00048 BKID0005481 3555 3555 Processed 01/03/2024 1154240915 MAYADHAR JENA ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-001-014/340119580
(NIJAMPUR) 		2405002000NRG24141220230400687 14/12/2023 MAHESWAR BAG 2405002WL052698 MAHESWAR BAG 00048 BKID0005481 237 237 Processed 01/03/2024 1154240916 MAHESWAR BAG BANK OF INDIA(508505)
SubTotal 3792 3792
3 REMUNA OR-05-002-001-016/3401200154
(NIJAMPUR) 		2405002000NRG24141220230400689 14/12/2023 LALITA BEHERA 2405002WL052698 LALITA BEHERA 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1154240910 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-001-016/3401200154
(NIJAMPUR) 		2405002000NRG24141220230400688 14/12/2023 RAMESH CHANDRA BEHERA 2405002WL052698 RAMESH CHANDRA BEHERA 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1154240911 RAMESH CHANDRA BEHERA BANK OF INDIA(508505)
5 REMUNA OR-05-002-001-016/3401200156
(NIJAMPUR) 		2405002000NRG24141220230400690 14/12/2023 KAILASH BEHERA 2405002WL052698 KAILASH BEHERA 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1154240908 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-001-016/3401200156
(NIJAMPUR) 		2405002000NRG24141220230400691 14/12/2023 NIRUPAMA BEHERA 2405002WL052698 NIRUPAMA BEHERA 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1154240912 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-001-016/3401200159
(NIJAMPUR) 		2405002000NRG24141220230400692 14/12/2023 RATIKANTA SAHU 2405002WL052698 RATIKANTA SAHU 00415 SBIN0007021 237 237 Processed 01/03/2024 1154240907 MR RATIKANT SAHU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-001-016/3401200167
(NIJAMPUR) 		2405002000NRG24141220230400685 14/12/2023 BENUDHAR PUHAN 2405002WL052697 BENUDHAR PUHAN 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1154240909 MR BENUDHAR PUHAN STATE BANK OF INDIA(508548)
SubTotal 18012 18012
9 REMUNA OR-05-002-001-007/340120094
(NIJAMPUR) 		2405002000NRG24141220230400678 14/12/2023 GANESH CHANDRA JENA 2405002WL052697 GANESH CHANDRA JENA 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1154240913 GANESH CHANDRA JENA BANK OF INDIA(508505)
10 REMUNA OR-05-002-001-012/340120066
(NIJAMPUR) 		2405002000NRG24141220230400683 14/12/2023 SASHIKANTA MOHANTY 2405002WL052697 SASHIKANTA MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1154240914 SASHIKANTA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_141223APB_FTO_889336 Bank of India BKID0005481 KALAMA 3792
2 REMUNA OR2405002032_141223APB_FTO_889336 State Bank of India SBIN0007021 GADDEULIA 18012
3 REMUNA OR2405002032_141223APB_FTO_889336 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 7347

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