Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_011223FTO_836767
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-05-002-001-009/3401200501
(NIJAMPUR) 		2405002000NRG24301120230378424 01/12/2023 MANOJ JENA 2405002WL048032 MANOJ JENA 00048 BKID0005481 237 237 Processed 29/02/2024 1074660923 MANOJ JENA ()
SubTotal 237 237
2 REMUNA OR-05-002-001-002/3401200500
(NIJAMPUR) 		2405002000NRG24301120230379036 01/12/2023 ASHOK KUMAR BEHERA 2405002WL048144 ASHOK KUMAR BEHERA 00078 CNRB0002466 237 237 Processed 29/02/2024 1074660924 ASHOK KUMAR BEHERA ()
SubTotal 237 237
3 REMUNA OR-05-002-001-017/3401200429
(NIJAMPUR) 		2405002000NRG24301120230379075 01/12/2023 RANJIT DAS 2405002WL048151 RANJIT DAS 00127 FDRL0001853 237 237 Processed 29/02/2024 1074660925 RANJIT DAS ()
SubTotal 237 237
4 REMUNA OR-05-002-001-001/3401200499
(NIJAMPUR) 		2405002000NRG24301120230379072 01/12/2023 BASANTA JENA 2405002WL048151 BASANTA JENA 00415 SBIN0007021 237 237 Processed 29/02/2024 1074660931 MR BASANTA JENA ()
5 REMUNA OR-05-002-001-002/1671
(NIJAMPUR) 		2405002000NRG24301120230379062 01/12/2023 NARAYAN JENA 2405002WL048148 NARAYAN JENA 00415 SBIN0007021 237 237 Processed 29/02/2024 1074660934 MS NARAYAN JENA ()
6 REMUNA OR-05-002-001-008/3401200393
(NIJAMPUR) 		2405002000NRG24301120230379073 01/12/2023 GOPAL GUPTA 2405002WL048151 GOPAL GUPTA 00415 SBIN0007021 237 237 Processed 29/02/2024 1074660932 MR GOPAL GUPTA ()
7 REMUNA OR-05-002-001-009/3401200497
(NIJAMPUR) 		2405002000NRG24281120230373963 01/12/2023 PRADEEP JENA 2405002WL047141 PRADEEP JENA 00415 SBIN0007021 3555 3555 Processed 29/02/2024 1074660933 MR PRADEEP KUMAR JENA ()
SubTotal 4266 4266
8 REMUNA OR-05-002-001-010/3401200445
(NIJAMPUR) 		2405002000NRG24301120230379039 01/12/2023 ISWARA CHANDRA SING 2405002WL048144 ISWARA CHANDRA SING 00415 SBIN0010128 237 237 Processed 29/02/2024 1074660935 MR ISWARCHANDRA SING ()
SubTotal 237 237
9 REMUNA OR-05-002-001-003/3401200493
(NIJAMPUR) 		2405002000NRG24301120230379067 01/12/2023 RAJENDRA BHOI 2405002WL048148 RAJENDRA BHOI 00462 UCBA0001291 237 237 Processed 29/02/2024 1074660936 RAJENDRA BHOI ()
SubTotal 237 237
10 REMUNA OR-05-002-001-001/3401200498
(NIJAMPUR) 		2405002000NRG24301120230378423 01/12/2023 SURESH MAHAL 2405002WL048032 SURESH MAHAL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660928 SURESH MAHAL ()
11 REMUNA OR-05-002-001-002/3401200499
(NIJAMPUR) 		2405002000NRG24301120230379064 01/12/2023 KARTTIK JENA 2405002WL048148 KARTTIK JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660929 KARTTIK JENA ()
12 REMUNA OR-05-002-001-002/3401200502
(NIJAMPUR) 		2405002000NRG24301120230379065 01/12/2023 JAGIRI MOHANTY 2405002WL048148 JAGIRI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660927 JAGIRI MOHANTY ()
13 REMUNA OR-05-002-001-003/3401200494
(NIJAMPUR) 		2405002000NRG24301120230379037 01/12/2023 KATIBUDHI JENA 2405002WL048144 KATIBUDHI JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660926 KATIBUDHI JENA ()
14 REMUNA OR-05-002-001-005/3401200438
(NIJAMPUR) 		2405002000NRG24301120230379038 01/12/2023 SARBESWAR NAYAK 2405002WL048144 SARBESWAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660930 SARBESWAR NAYAK ()
15 REMUNA OR-05-002-001-005/3401200439
(NIJAMPUR) 		2405002000NRG24301120230379100 01/12/2023 MALATI JENA 2405002WL048156 MALATI JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074660922 MALATI JENA ()
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_011223FTO_836767 Bank of India BKID0005481 KALAMA 237
2 REMUNA OR2405002001_011223FTO_836767 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 237
3 REMUNA OR2405002001_011223FTO_836767 FEDERAL BANK FDRL0001853 REMUNA 237
4 REMUNA OR2405002001_011223FTO_836767 State Bank of India SBIN0007021 GADDEULIA 4266
5 REMUNA OR2405002001_011223FTO_836767 State Bank of India SBIN0010128 JANUGANJ 237
6 REMUNA OR2405002001_011223FTO_836767 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237
7 REMUNA OR2405002001_011223FTO_836767 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1422

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