Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_080623APB_FTO_212763
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-05-002-001-002/3401200452
(NIJAMPUR) 		2405002000NRG24080620230100378 08/06/2023 JYOTSNA JENA 2405002WL005302 JYOTSNA JENA 00048 BKID0005351 948 948 Processed 13/06/2023 2491452594 JYOTSNA JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-005/3401200432
(NIJAMPUR) 		2405002000NRG24060620230096316 08/06/2023 JIGYANSMITA SENAPATI 2405002WL005083 JIGYANSMITA SENAPATI 00048 BKID0005351 948 948 Processed 13/06/2023 2491452595 JIGHYASMITA SENAPATI BANK OF INDIA(508505)
SubTotal 1896 1896
3 REMUNA OR-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24060620230096296 08/06/2023 AMERNDRA JENA 2405002WL005083 AMERNDRA JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452597 AMARENDRA JENA UNION BANK OF INDIA(508500)
4 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24060620230096300 08/06/2023 ARJUNA JENA 2405002WL005083 ARJUNA JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452602 ARJUN JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24060620230096298 08/06/2023 GITANJALI JENA 2405002WL005083 GITANJALI JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452601 GITANJALI JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24060620230096297 08/06/2023 SUKUMAR JENA 2405002WL005083 SUKUMAR JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452598 SUKUMAR JENA BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-002/3401200441
(NIJAMPUR) 		2405002000NRG24060620230096299 08/06/2023 SUMITA JENA 2405002WL005083 SUMITA JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452599 SUMITA JENA BANK OF INDIA(508505)
8 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24060620230096301 08/06/2023 HEMA JENA 2405002WL005083 HEMA JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452596 HEMA JENA BANK OF INDIA(508505)
9 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24060620230096303 08/06/2023 MAMATA JENA 2405002WL005083 MAMATA JENA 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452604 MAMATA JENA BANK OF INDIA(508505)
10 REMUNA OR-05-002-001-008/3401200380
(NIJAMPUR) 		2405002000NRG24070620230099286 08/06/2023 HARIHARA GIRI 2405002WL005232 HARIHARA GIRI 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452603 HARIHARA GIRI BANK OF INDIA(508505)
11 REMUNA OR-05-002-001-008/3401200382
(NIJAMPUR) 		2405002000NRG24070620230099288 08/06/2023 SHASIKANTA NAYAK 2405002WL005232 SHASIKANTA NAYAK 00048 BKID0005481 1185 1185 Processed 13/06/2023 2491452600 SHASHIKANTA NAYAK BANK OF INDIA(508505)
SubTotal 10665 10665
12 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24080620230100366 08/06/2023 RANJAN DAS 2405002WL005302 RANJAN DAS 00078 CNRB0004034 1185 1185 Processed 13/06/2023 2491452569 RANJAN DAS CANARA BANK(508532)
13 REMUNA OR-05-002-001-001/340120043
(NIJAMPUR) 		2405002000NRG24080620230100368 08/06/2023 SASMITA MOHANTY 2405002WL005302 SASMITA MOHANTY 00078 CNRB0004034 1185 1185 Processed 13/06/2023 2491452571 SASMITA MOHANTY CANARA BANK(508532)
14 REMUNA OR-05-002-001-002/3401200446
(NIJAMPUR) 		2405002000NRG24080620230100371 08/06/2023 MOHAN JENA 2405002WL005302 MOHAN JENA 00078 CNRB0004034 948 948 Processed 13/06/2023 2491452570 MOHAN JENA CANARA BANK(508532)
SubTotal 3318 3318
15 REMUNA OR-05-002-001-001/340120043
(NIJAMPUR) 		2405002000NRG24080620230100367 08/06/2023 MINAKHI MOHANTY 2405002WL005302 MINAKHI MOHANTY 00415 SBIN0000016 1185 1185 Processed 13/06/2023 2491452553 MINAKSHI MOHANTY CANARA BANK(508532)
SubTotal 1185 1185
16 REMUNA OR-05-002-001-002/3401200453
(NIJAMPUR) 		2405002000NRG24080620230100379 08/06/2023 DILLIP KUMAR JENA 2405002WL005302 DILLIP KUMAR JENA 00415 SBIN0007020 948 948 Processed 13/06/2023 2491452554 DILLIP KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
17 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24060620230096294 08/06/2023 JAKESWAR JENA 2405002WL005083 JAKESWAR JENA 00415 SBIN0007021 1185 1185 Processed 13/06/2023 2491452572 JAKESHWAR JENA ICICI BANK LTD(508534)
18 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24060620230096292 08/06/2023 MANJULATA JENA 2405002WL005083 MANJULATA JENA 00415 SBIN0007021 1185 1185 Processed 13/06/2023 2491452568 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-001-002/3401200442
(NIJAMPUR) 		2405002000NRG24060620230096302 08/06/2023 BANGURU JENA 2405002WL005083 BANGURU JENA 00415 SBIN0007021 1185 1185 Processed 13/06/2023 2491452567 MR BANGURU JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-001-002/3401200450
(NIJAMPUR) 		2405002000NRG24080620230100376 08/06/2023 KARTIKA SANTARA 2405002WL005302 KARTIKA SANTARA 00415 SBIN0007021 948 948 Processed 13/06/2023 2491452558 KARTIKA SANTARA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-001-002/3401200455
(NIJAMPUR) 		2405002000NRG24080620230100380 08/06/2023 SUMANTA JENA 2405002WL005302 SUMANTA JENA 00415 SBIN0007021 948 948 Processed 13/06/2023 2491452559 SUMANTA JENA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
22 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24080620230100361 08/06/2023 PADAMBATI MAHANA 2405002WL005302 PADAMBATI MAHANA 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452574 PADMABATI MAHANNA UCO BANK(607066)
23 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24080620230100362 08/06/2023 PARDEEP MOHANTY 2405002WL005302 PARDEEP MOHANTY 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452556 PRADEEP MAHANTY STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24080620230100364 08/06/2023 CHANDAN DAS 2405002WL005302 CHANDAN DAS 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452561 MR CHANDAN DAS STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24080620230100363 08/06/2023 SHAKUNTALA DAS 2405002WL005302 SHAKUNTALA DAS 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452565 SHAKUNTALA DAS ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24080620230100365 08/06/2023 SUNITA DAS 2405002WL005302 SUNITA DAS 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452566 MRS SUNITA DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-001-002/3401200449
(NIJAMPUR) 		2405002000NRG24080620230100375 08/06/2023 SASMITA JENA 2405002WL005302 SASMITA JENA 00415 SBIN0010128 948 948 Processed 13/06/2023 2491452563 MRS SASMITA JENA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-001-002/3401200451
(NIJAMPUR) 		2405002000NRG24080620230100377 08/06/2023 LIPUN JENA 2405002WL005302 LIPUN JENA 00415 SBIN0010128 948 948 Processed 13/06/2023 2491452560 LIPUN JENA BANK OF INDIA(508505)
29 REMUNA OR-05-002-001-003/3401200345
(NIJAMPUR) 		2405002000NRG24060620230096308 08/06/2023 SHISHIR CHANDA 2405002WL005083 SHISHIR CHANDA 00415 SBIN0010128 948 948 Processed 13/06/2023 2491452557 MR SHISIR KUMAR CHANDA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-001-008/3401200377
(NIJAMPUR) 		2405002000NRG24070620230099282 08/06/2023 SANTOSH PRADHAN 2405002WL005232 SANTOSH PRADHAN 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452564 SANTOSH PRADHAN ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-001-008/3401200382
(NIJAMPUR) 		2405002000NRG24070620230099289 08/06/2023 KABITA NAYAK 2405002WL005232 KABITA NAYAK 00415 SBIN0010128 1185 1185 Processed 13/06/2023 2491452562 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11139 11139
32 REMUNA OR-05-002-001-003/3401200346
(NIJAMPUR) 		2405002000NRG24060620230096310 08/06/2023 KISHORE CHAND 2405002WL005083 KISHORE CHAND 00462 UCBA0001291 948 948 Processed 13/06/2023 2491452555 KISHORE CHANDRA CHAND UCO BANK(607066)
SubTotal 948 948
33 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24060620230096287 08/06/2023 BIJAY JENA 2405002WL005083 BIJAY JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452591 BIJAY JENA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24060620230096288 08/06/2023 KALPANA JENA 2405002WL005083 KALPANA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452582 KALPANA JENA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-001-002/3401200302
(NIJAMPUR) 		2405002000NRG24060620230096290 08/06/2023 LAXMI PRIYA JENA 2405002WL005083 LAXMI PRIYA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452579 LAXMI PRIYA JENA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24080620230100370 08/06/2023 CHAMPAMANI MOHANTY 2405002WL005302 CHAMPAMANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452573 CHAMPAMANI MOHANTY ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24060620230096291 08/06/2023 SURATHA JENA 2405002WL005083 SURATHA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452576 SURATHA JENA ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24060620230096305 08/06/2023 ARATI DAS 2405002WL005083 ARATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452581 ARATI DAS ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-001-002/3401200448
(NIJAMPUR) 		2405002000NRG24080620230100374 08/06/2023 PRAMILA JENA 2405002WL005302 PRAMILA JENA 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452580 PRAMILA JENA ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-001-002/3401200448
(NIJAMPUR) 		2405002000NRG24080620230100373 08/06/2023 RAMACHANDRA JENA 2405002WL005302 RAMACHANDRA JENA 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452589 RAMACHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 REMUNA OR-05-002-001-003/3401200345
(NIJAMPUR) 		2405002000NRG24060620230096307 08/06/2023 URMILA CHANDA 2405002WL005083 URMILA CHANDA 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452585 MRS URMILA CHANDA STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-001-003/3401200346
(NIJAMPUR) 		2405002000NRG24060620230096309 08/06/2023 MANORAMA CHAND 2405002WL005083 MANORAMA CHAND 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452592 MANORAMA CHAND ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-001-003/3401200439
(NIJAMPUR) 		2405002000NRG24060620230096311 08/06/2023 ANUKA CHAND 2405002WL005083 ANUKA CHAND 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452586 ANUKA CHAND ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-001-005/340120052
(NIJAMPUR) 		2405002000NRG24070620230099281 08/06/2023 HARIBANDHU JENA 2405002WL005232 HARIBANDHU JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452588 HARIBANDHU JENA ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-001-008/3401200377
(NIJAMPUR) 		2405002000NRG24070620230099283 08/06/2023 CHINMAYEE PRADHAN 2405002WL005232 CHINMAYEE PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452587 CHINMAYEE PRADHAN ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-001-008/3401200379
(NIJAMPUR) 		2405002000NRG24070620230099285 08/06/2023 LAXMI BEHERA 2405002WL005232 LAXMI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452593 LAXMI BEHERA BANK OF INDIA(508505)
47 REMUNA OR-05-002-001-008/3401200380
(NIJAMPUR) 		2405002000NRG24070620230099287 08/06/2023 SULEKHA GIRI 2405002WL005232 SULEKHA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452590 SULEKHA GIRI BANK OF INDIA(508505)
48 REMUNA OR-05-002-001-009/3401200313
(NIJAMPUR) 		2405002000NRG24070620230099290 08/06/2023 ARATI JENA 2405002WL005232 ARATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452583 ARATI JENA ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24060620230096317 08/06/2023 RABINDRA JENA 2405002WL005083 RABINDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2491452575 RABINDRA JENA ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-001-010/3401200424
(NIJAMPUR) 		2405002000NRG24080620230100346 08/06/2023 SANGHAMITRA NAYAK 2405002WL005300 SANGHAMITRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452584 SANGHAMITRA NAYAK ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-001-017/340119886
(NIJAMPUR) 		2405002000NRG24080620230100381 08/06/2023 SARBESWAR GIRI 2405002WL005302 SARBESWAR GIRI 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452577 SARBESWAR GIRI ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-001-017/3401200307
(NIJAMPUR) 		2405002000NRG24080620230100382 08/06/2023 MAMATA GIRI 2405002WL005302 MAMATA GIRI 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2491452578 MAMATA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_080623APB_FTO_212763 Bank of India BKID0005351 REMUNA 1896
2 REMUNA OR2405002001_080623APB_FTO_212763 Bank of India BKID0005481 KALAMA 10665
3 REMUNA OR2405002001_080623APB_FTO_212763 Canara Bank CNRB0004034 KASABA 3318
4 REMUNA OR2405002001_080623APB_FTO_212763 State Bank of India SBIN0000016 BALASORE 1185
5 REMUNA OR2405002001_080623APB_FTO_212763 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
6 REMUNA OR2405002001_080623APB_FTO_212763 State Bank of India SBIN0007021 GADDEULIA 5451
7 REMUNA OR2405002001_080623APB_FTO_212763 State Bank of India SBIN0010128 JANUGANJ 11139
8 REMUNA OR2405002001_080623APB_FTO_212763 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 948
9 REMUNA OR2405002001_080623APB_FTO_212763 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 21804

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