Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_080623FTO_212629
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-05-002-001-005/3401200432
(NIJAMPUR) 		2405002000NRG24060620230096315 08/06/2023 SANJIT SENAPATI 2405002WL005083 SANJIT SENAPATI 00048 BKID0005481 948 948 Processed 13/06/2023 2490432436 SANJIT SENAPATI ()
SubTotal 948 948
2 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24060620230096293 08/06/2023 RAJKISHORE JENA 2405002WL005083 RAJKISHORE JENA 00048 BKID0005516 1185 1185 Processed 13/06/2023 2490432437 RAJKISHORE JENA ()
SubTotal 1185 1185
3 REMUNA OR-05-002-001-002/3401200301
(NIJAMPUR) 		2405002000NRG24060620230096289 08/06/2023 PRAVATI JENA 2405002WL005083 PRAVATI JENA 00078 CNRB0004034 1185 1185 Processed 13/06/2023 2490432438 PRAVATI JENA ()
4 REMUNA OR-05-002-001-003/3401200439
(NIJAMPUR) 		2405002000NRG24060620230096312 08/06/2023 MONORAMA CHAND 2405002WL005083 MONORAMA CHAND 00078 CNRB0004034 948 948 Processed 13/06/2023 2490432439 MONORAMA CHAND ()
SubTotal 2133 2133
5 REMUNA OR-05-002-001-002/3401200443
(NIJAMPUR) 		2405002000NRG24060620230096304 08/06/2023 GANGADHARA DAS 2405002WL005083 GANGADHARA DAS 00415 SBIN0007021 1185 1185 Processed 13/06/2023 2490432444 MS GANGADHAR DAS ()
6 REMUNA OR-05-002-001-002/3401200457
(NIJAMPUR) 		2405002000NRG24060620230096306 08/06/2023 URMILA JENA 2405002WL005083 URMILA JENA 00415 SBIN0007021 1185 1185 Processed 13/06/2023 2490432443 MISS URMILA JENA ()
SubTotal 2370 2370
7 REMUNA OR-05-002-001-003/3401200440
(NIJAMPUR) 		2405002000NRG24060620230096313 08/06/2023 BASANTA KUMAR CHANDA 2405002WL005083 BASANTA KUMAR CHANDA 00415 SBIN0010128 948 948 Processed 13/06/2023 2490432445 MR BASANTA KUMAR CHANDA ()
8 REMUNA OR-05-002-001-003/3401200440
(NIJAMPUR) 		2405002000NRG24060620230096314 08/06/2023 SANJULATA CHANDA 2405002WL005083 SANJULATA CHANDA 00415 SBIN0010128 948 948 Processed 13/06/2023 2490432446 MRS SANJULATA CHANDA ()
SubTotal 1896 1896
9 REMUNA OR-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24060620230096295 08/06/2023 SURENDRA JENA 2405002WL005083 SURENDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2490432440 SURENDRA JENA ()
10 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24060620230096319 08/06/2023 BIDUSMITA JENA 2405002WL005083 BIDUSMITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2490432441 BIDUSMITA JENA ()
11 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24060620230096318 08/06/2023 Madhumita Jena 2405002WL005083 Madhumita Jena 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2490432442 Madhumita Jena ()
SubTotal 3555 3555
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_080623FTO_212629 Bank of India BKID0005481 KALAMA 948
2 REMUNA OR2405002001_080623FTO_212629 Bank of India BKID0005516 Ganeswarpur Januganj 1185
3 REMUNA OR2405002001_080623FTO_212629 Canara Bank CNRB0004034 KASABA 2133
4 REMUNA OR2405002001_080623FTO_212629 State Bank of India SBIN0007021 GADDEULIA 2370
5 REMUNA OR2405002001_080623FTO_212629 State Bank of India SBIN0010128 JANUGANJ 1896
6 REMUNA OR2405002001_080623FTO_212629 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3555

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