Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_121223APB_FTO_878567
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-05-002-001-007/340120062
(NIJAMPUR) 		2405002000NRG24071220230391432 12/12/2023 SANJU JENA 2405002WL050820 SANJU JENA 00048 BKID0005481 237 237 Processed 29/02/2024 1107201363 SANJU JENA BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-001-016/3401200177
(NIJAMPUR) 		2405002000NRG24111220230395952 12/12/2023 Sridhar barik 2405002WL051707 Sridhar barik 00415 SBIN0007021 237 237 Processed 01/03/2024 1107201359 SRIDHARA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 REMUNA OR-05-002-001-007/3401883
(NIJAMPUR) 		2405002000NRG24071220230391434 12/12/2023 GELHI SING 2405002WL050820 GELHI SING 00415 SBIN0010128 237 237 Processed 01/03/2024 1107201360 GELHI SINGH STATE BANK OF INDIA(508548)
SubTotal 237 237
4 REMUNA OR-05-002-001-007/340120067
(NIJAMPUR) 		2405002000NRG24071220230391433 12/12/2023 SRUSTIDHAR DAS 2405002WL050820 SRUSTIDHAR DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107201361 SRUSTIDHAR DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-001-007/340120095
(NIJAMPUR) 		2405002000NRG24111220230395949 12/12/2023 chandamani singh 2405002WL051707 chandamani singh 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1107201362 chandamani singh ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_121223APB_FTO_878567 Bank of India BKID0005481 KALAMA 237
2 REMUNA OR2405002032_121223APB_FTO_878567 State Bank of India SBIN0007021 GADDEULIA 237
3 REMUNA OR2405002032_121223APB_FTO_878567 State Bank of India SBIN0010128 JANUGANJ 237
4 REMUNA OR2405002032_121223APB_FTO_878567 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 474

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