Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_010723FTO_302418
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-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24280620230155098 01/07/2023 RAJKISHORE JENA 2405002WL007901 RAJKISHORE JENA 00048 BKID0005516 948 948 Processed 11/07/2023 3325730325 RAJKISHORE JENA ()
SubTotal 948 948
2 REMUNA OR-05-002-001-002/3401200301
(NIJAMPUR) 		2405002000NRG24280620230155094 01/07/2023 PRAVATI JENA 2405002WL007901 PRAVATI JENA 00078 CNRB0004034 948 948 Processed 11/07/2023 3325730324 PRAVATI JENA ()
SubTotal 948 948
3 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24280620230155090 01/07/2023 MANORANJAN MOHANTY 2405002WL007900 MANORANJAN MOHANTY 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3325730322 MR MANORANJAN MOHANTY ()
SubTotal 1185 1185
4 REMUNA OR-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24280620230155100 01/07/2023 SURENDRA JENA 2405002WL007901 SURENDRA JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3325730323 SURENDRA JENA ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_010723FTO_302418 Bank of India BKID0005516 Ganeswarpur Januganj 948
2 REMUNA OR2405002001_010723FTO_302418 Canara Bank CNRB0004034 KASABA 948
3 REMUNA OR2405002001_010723FTO_302418 State Bank of India SBIN0010128 JANUGANJ 1185
4 REMUNA OR2405002001_010723FTO_302418 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 948

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