Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_270923APB_FTO_576696
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-05-002-001-008/340119815
(NIJAMPUR) 		2405002000NRG24230920230257630 27/09/2023 SAKUNTALA PRADHAN 2405002WL022695 SAKUNTALA PRADHAN 00048 BKID0005481 1659 1659 Processed 09/11/2023 7260073973 SAKUNTALA PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-009/340120042
(NIJAMPUR) 		2405002000NRG24230920230257628 27/09/2023 AHALYA JENA 2405002WL022694 AHALYA JENA 00048 BKID0005481 1659 1659 Processed 09/11/2023 7260073974 AHALYA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 REMUNA OR-05-002-001-001/340119863
(NIJAMPUR) 		2405002000NRG24210920230251084 27/09/2023 PRASANTI MOHANTY 2405002WL021134 PRASANTI MOHANTY 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7260073970 PRASANTI MOHANTY STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-001-009/3401200325
(NIJAMPUR) 		2405002000NRG24250920230259058 27/09/2023 SABITA JENA 2405002WL023076 SABITA JENA 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7260073971 MRS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 REMUNA OR-05-002-001-005/3401200153
(NIJAMPUR) 		2405002000NRG24230920230257629 27/09/2023 JAGEDISWAR SENAPATI 2405002WL022695 JAGEDISWAR SENAPATI 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7260073969 JAGEDISWAR SENAPATI UCO BANK(607066)
6 REMUNA OR-05-002-001-009/340120031
(NIJAMPUR) 		2405002000NRG24230920230257631 27/09/2023 MAMATA JENA 2405002WL022695 MAMATA JENA 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7260073968 MAMATA JENA UCO BANK(607066)
SubTotal 3318 3318
7 REMUNA OR-05-002-001-009/340120042
(NIJAMPUR) 		2405002000NRG24230920230257627 27/09/2023 ASHOK KUMAR JENA 2405002WL022694 ASHOK KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7260073972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_270923APB_FTO_576696 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002001_270923APB_FTO_576696 State Bank of India SBIN0010128 JANUGANJ 4977
3 REMUNA OR2405002001_270923APB_FTO_576696 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
4 REMUNA OR2405002001_270923APB_FTO_576696 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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