Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_301023FTO_702190
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-05-002-001-001/3401200491
(NIJAMPUR) 		2405002000NRG24301020230328911 30/10/2023 JAYANTI MOHANTY 2405002WL037771 JAYANTI MOHANTY 00045 BARB0BALASO 3555 3555 Processed 11/11/2023 7386811114 JAYANTI MOHANTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-001-001/3401200497
(NIJAMPUR) 		2405002000NRG24301020230328912 30/10/2023 SHRIMATI MOHANTY 2405002WL037771 SHRIMATI MOHANTY 00048 BKID0005481 3555 3555 Processed 11/11/2023 7386811118 SHRIMATI MOHANTY ()
3 REMUNA OR-05-002-001-005/3401200139
(NIJAMPUR) 		2405002000NRG24301020230328958 30/10/2023 BANI MANJARI NAYAK 2405002WL037792 BANI MANJARI NAYAK 00048 BKID0005481 3555 3555 Rejected 11/11/2023 7386811115 No Such Account
4 REMUNA OR-05-002-001-005/3401200139
(NIJAMPUR) 		2405002000NRG24301020230328959 30/10/2023 SIBASISH NAYAK 2405002WL037792 SIBASISH NAYAK 00048 BKID0005481 3555 3555 Processed 11/11/2023 7386811117 SIBASISH NAYAK ()
5 REMUNA OR-05-002-001-008/3401200389
(NIJAMPUR) 		2405002000NRG24301020230328945 30/10/2023 SASMITA BEHERA 2405002WL037782 SASMITA BEHERA 00048 BKID0005481 3555 3555 Processed 11/11/2023 7386811116 SASMITA BEHERA ()
6 REMUNA OR-05-002-001-009/3401200327
(NIJAMPUR) 		2405002000NRG24301020230328836 30/10/2023 KRUSHNA CH JENA 2405002WL037753 KRUSHNA CH JENA 00048 BKID0005481 3555 3555 Processed 11/11/2023 7386811119 KRUSHNA CH JENA ()
SubTotal 17775 17775
7 REMUNA OR-05-002-001-003/3401200488
(NIJAMPUR) 		2405002000NRG24301020230329032 30/10/2023 GIRISH CH JENA 2405002WL037803 GIRISH CH JENA 00078 CNRB0018010 3555 3555 Processed 11/11/2023 7386811120 GIRISH CH JENA ()
SubTotal 3555 3555
8 REMUNA OR-05-002-001-001/3401200481
(NIJAMPUR) 		2405002000NRG24301020230328784 30/10/2023 RATNAKAR MAHAL 2405002WL037736 RATNAKAR MAHAL 00415 SBIN0000016 3555 3555 Processed 11/11/2023 7386811130 MR RATNAKAR MAHAL ()
SubTotal 3555 3555
9 REMUNA OR-05-002-001-008/3401200389
(NIJAMPUR) 		2405002000NRG24301020230328944 30/10/2023 SHASIKANTA BEHERA 2405002WL037782 SHASIKANTA BEHERA 00415 SBIN0007021 3555 3555 Processed 11/11/2023 7386811132 MR SASHIKANTA BEHERA ()
10 REMUNA OR-05-002-001-009/3401200327
(NIJAMPUR) 		2405002000NRG24301020230328835 30/10/2023 PANKAJ JENA 2405002WL037753 PANKAJ JENA 00415 SBIN0007021 3555 3555 Processed 11/11/2023 7386811131 MR PANKAJ JENA ()
SubTotal 7110 7110
11 REMUNA OR-05-002-001-001/3401200481
(NIJAMPUR) 		2405002000NRG24301020230328785 30/10/2023 DINABANDHU MAHAL 2405002WL037736 DINABANDHU MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811124 DINABANDHU MAHAL ()
12 REMUNA OR-05-002-001-001/3401200482
(NIJAMPUR) 		2405002000NRG24301020230329261 30/10/2023 MANORAMA DAS 2405002WL037861 MANORAMA DAS 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811128 MANORAMA DAS ()
13 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24301020230328771 30/10/2023 KANCHANA DASH 2405002WL037730 KANCHANA DASH 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811125 KANCHANA DASH ()
14 REMUNA OR-05-002-001-001/3401200497
(NIJAMPUR) 		2405002000NRG24301020230328913 30/10/2023 PARBATI MAHAL 2405002WL037771 PARBATI MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811123 PARBATI MAHAL ()
15 REMUNA OR-05-002-001-002/3401200464
(NIJAMPUR) 		2405002000NRG24301020230328966 30/10/2023 MINATI PATI 2405002WL037795 MINATI PATI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811127 MINATI PATI ()
16 REMUNA OR-05-002-001-002/3401200492
(NIJAMPUR) 		2405002000NRG24301020230328960 30/10/2023 ANUSAYA JENA 2405002WL037793 ANUSAYA JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811129 ANUSAYA JENA ()
17 REMUNA OR-05-002-001-002/3401200492
(NIJAMPUR) 		2405002000NRG24301020230328961 30/10/2023 SURESH CH JENA 2405002WL037793 SURESH CH JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811121 SURESH CH JENA ()
18 REMUNA OR-05-002-001-003/3401200488
(NIJAMPUR) 		2405002000NRG24301020230329031 30/10/2023 RANJITA JENA 2405002WL037803 RANJITA JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811126 RANJITA JENA ()
19 REMUNA OR-05-002-001-009/3401200319
(NIJAMPUR) 		2405002000NRG24301020230328968 30/10/2023 LAXMIDHARA JENA 2405002WL037796 LAXMIDHARA JENA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386811122 LAXMIDHARA JENA ()
SubTotal 31995 31995
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_301023FTO_702190 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002001_301023FTO_702190 Bank of India BKID0005481 KALAMA 17775
3 REMUNA OR2405002001_301023FTO_702190 Canara Bank CNRB0018010 BALASORE 3555
4 REMUNA OR2405002001_301023FTO_702190 State Bank of India SBIN0000016 BALASORE 3555
5 REMUNA OR2405002001_301023FTO_702190 State Bank of India SBIN0007021 GADDEULIA 7110
6 REMUNA OR2405002001_301023FTO_702190 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 31995

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