Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_101023APB_FTO_621989
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-05-002-001-002/3401200304
(NIJAMPUR) 		2405002000NRG24091020230291906 10/10/2023 BASANTI JENA 2405002WL030507 BASANTI JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256826779 BASANTI JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-008/340119815
(NIJAMPUR) 		2405002000NRG24091020230291870 10/10/2023 SAKUNTALA PRADHAN 2405002WL030498 SAKUNTALA PRADHAN 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256826780 SAKUNTALA PRADHAN BANK OF INDIA(508505)
3 REMUNA OR-05-002-001-009/340120042
(NIJAMPUR) 		2405002000NRG24091020230291914 10/10/2023 AHALYA JENA 2405002WL030510 AHALYA JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256826781 AHALYA JENA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-001-017/3401200418
(NIJAMPUR) 		2405002000NRG24091020230291900 10/10/2023 HARAPRIYA JENA 2405002WL030504 HARAPRIYA JENA 00048 BKID0005481 3555 3555 Processed 09/11/2023 7256826782 HARAPRIYA JENA BANK OF BARODA(606985)
SubTotal 14220 14220
5 REMUNA OR-05-002-001-001/340119863
(NIJAMPUR) 		2405002000NRG24091020230291859 10/10/2023 PRASANTI MOHANTY 2405002WL030495 PRASANTI MOHANTY 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7256826773 PRASANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 REMUNA OR-05-002-001-005/3401200153
(NIJAMPUR) 		2405002000NRG24091020230291869 10/10/2023 JAGEDISWAR SENAPATI 2405002WL030498 JAGEDISWAR SENAPATI 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7256826772 JAGADISWAR SENAPATI UCO BANK(607066)
7 REMUNA OR-05-002-001-009/340120031
(NIJAMPUR) 		2405002000NRG24091020230291871 10/10/2023 MAMATA JENA 2405002WL030498 MAMATA JENA 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7256826771 MAMATA JENA UCO BANK(607066)
SubTotal 7110 7110
8 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24091020230291909 10/10/2023 ARATI DAS 2405002WL030508 ARATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256826776 ARATI DAS ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-001-009/3401200313
(NIJAMPUR) 		2405002000NRG24091020230291916 10/10/2023 ARATI JENA 2405002WL030511 ARATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256826777 ARATI JENA ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-001-009/340120042
(NIJAMPUR) 		2405002000NRG24091020230291913 10/10/2023 ASHOK KUMAR JENA 2405002WL030510 ASHOK KUMAR JENA 00654 IOBA0ROGB01 3555 3555 Rejected 09/11/2023 7256826774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 REMUNA OR-05-002-001-017/340119886
(NIJAMPUR) 		2405002000NRG24091020230291864 10/10/2023 SARBESWAR GIRI 2405002WL030496 SARBESWAR GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256826775 SARBESWAR GIRI ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-001-017/3401200419
(NIJAMPUR) 		2405002000NRG24091020230291905 10/10/2023 JASHODA RANI JENA 2405002WL030506 JASHODA RANI JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256826778 JASHODA RANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_101023APB_FTO_621989 Bank of India BKID0005481 KALAMA 14220
2 REMUNA OR2405002001_101023APB_FTO_621989 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002001_101023APB_FTO_621989 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110
4 REMUNA OR2405002001_101023APB_FTO_621989 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 17775

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