Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_120523APB_FTO_108531
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-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24120520230042441 12/05/2023 SANJIT KUMAR JENA 2405002WL002227 SANJIT KUMAR JENA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692127989 SANJIT KUMAR JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24120520230042442 12/05/2023 SANKUNTALA JENA 2405002WL002227 SANKUNTALA JENA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692127995 MISS SAKUNTALA KHANDA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24120520230042444 12/05/2023 RANJIT KUMAR PRADHAN 2405002WL002227 RANJIT KUMAR PRADHAN 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692127988 RANJIT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24120520230042446 12/05/2023 SANJAY KUMAR PRADHAN 2405002WL002227 SANJAY KUMAR PRADHAN 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692127990 SANJAY KUMAR PRADHAN UCO BANK(607066)
5 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24120520230042447 12/05/2023 SANJUKTA PRADHAN 2405002WL002227 SANJUKTA PRADHAN 00048 BKID0005481 1896 1896 Processed 19/05/2023 1692127991 SANJUKTA PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24120520230042451 12/05/2023 RABINDRA NAYAK 2405002WL002227 RABINDRA NAYAK 00048 BKID0005481 1896 1896 Processed 19/05/2023 1692127992 RABINDRA NAYAK BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24120520230042452 12/05/2023 SUBHSREE NAYAK 2405002WL002227 SUBHSREE NAYAK 00048 BKID0005481 1896 1896 Processed 19/05/2023 1692127993 SUBHASHREE NAYAK BANK OF INDIA(508505)
8 REMUNA OR-05-002-001-010/340119803
(NIJAMPUR) 		2405002000NRG24120520230042454 12/05/2023 SANJULATA JENA 2405002WL002227 SANJULATA JENA 00048 BKID0005481 1896 1896 Processed 19/05/2023 1692127994 SANJULATA JENA BANK OF INDIA(508505)
SubTotal 14220 14220
9 REMUNA OR-05-002-001-005/3401200153
(NIJAMPUR) 		2405002000NRG24120520230042438 12/05/2023 JAGEDISWAR SENAPATI 2405002WL002227 JAGEDISWAR SENAPATI 00462 UCBA0001291 1659 1659 Processed 19/05/2023 1692127977 JAGADISWAR SENAPATI UCO BANK(607066)
10 REMUNA OR-05-002-001-009/340120031
(NIJAMPUR) 		2405002000NRG24120520230042453 12/05/2023 MAMATA JENA 2405002WL002227 MAMATA JENA 00462 UCBA0001291 1896 1896 Processed 19/05/2023 1692127976 MAMATA JENA UCO BANK(607066)
SubTotal 3555 3555
11 REMUNA OR-05-002-001-005/3401200388
(NIJAMPUR) 		2405002000NRG24120520230042439 12/05/2023 ARUN KUMAR JENA 2405002WL002227 ARUN KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692127980 ARUN KUMAR JENA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-001-005/3401200428
(NIJAMPUR) 		2405002000NRG24120520230042440 12/05/2023 MAHENDRA DHALA 2405002WL002227 MAHENDRA DHALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692127987 MAHENDRA DHALA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-001-005/340120052
(NIJAMPUR) 		2405002000NRG24120520230042443 12/05/2023 HARIBANDHU JENA 2405002WL002227 HARIBANDHU JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692127985 HARIBANDHU JENA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24120520230042445 12/05/2023 SANSITA PRADHAN 2405002WL002227 SANSITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692127981 SANSITA PRADHAN ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-001-008/3401200338
(NIJAMPUR) 		2405002000NRG24120520230042448 12/05/2023 HARAPRIYA PRADHAN 2405002WL002227 HARAPRIYA PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127984 HARAPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24120520230042450 12/05/2023 NAYANA PRADHAN 2405002WL002227 NAYANA PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127986 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24120520230042449 12/05/2023 RABINDRA PRADHAN 2405002WL002227 RABINDRA PRADHAN 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127979 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-001-010/3401200123
(NIJAMPUR) 		2405002000NRG24120520230042456 12/05/2023 DEEPA SING 2405002WL002227 DEEPA SING 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127982 DEEPA SING ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-001-010/3401200424
(NIJAMPUR) 		2405002000NRG24120520230042458 12/05/2023 SANGHAMITRA NAYAK 2405002WL002227 SANGHAMITRA NAYAK 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127983 SANGHAMITRA NAYAK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-001-010/3401200424
(NIJAMPUR) 		2405002000NRG24120520230042457 12/05/2023 SRIHARI NAYAK 2405002WL002227 SRIHARI NAYAK 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692127978 SRIHARI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_120523APB_FTO_108531 Bank of India BKID0005481 KALAMA 14220
2 REMUNA OR2405002001_120523APB_FTO_108531 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
3 REMUNA OR2405002001_120523APB_FTO_108531 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 18012

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