Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_221223APB_FTO_927511
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-05-002-001-007/340120062
(NIJAMPUR) 		2405002000NRG24221220230412669 22/12/2023 SANJU JENA 2405002WL054793 SANJU JENA 00048 BKID0005481 3318 3318 Processed 09/03/2024 1549341206 SANJU JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-014/340119580
(NIJAMPUR) 		2405002000NRG24221220230412675 22/12/2023 MAHESWAR BAG 2405002WL054794 MAHESWAR BAG 00048 BKID0005481 3318 3318 Processed 09/03/2024 1549341207 MAHESWAR BAG BANK OF INDIA(508505)
SubTotal 6636 6636
3 REMUNA OR-05-002-001-013/340120055
(NIJAMPUR) 		2405002000NRG24221220230412679 22/12/2023 SABITA DALEI 2405002WL054795 SABITA DALEI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549341200 SABITA DALEI INDUSIND BANK(607189)
4 REMUNA OR-05-002-001-016/3401200123
(NIJAMPUR) 		2405002000NRG24221220230412681 22/12/2023 BINAPANI BEHERA 2405002WL054795 BINAPANI BEHERA 00415 SBIN0007021 237 237 Processed 09/03/2024 1549341201 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-001-016/3401200123
(NIJAMPUR) 		2405002000NRG24221220230412680 22/12/2023 SIDHESWAR BEHERA 2405002WL054795 SIDHESWAR BEHERA 00415 SBIN0007021 237 237 Processed 09/03/2024 1549341198 SIDHESWAR BEHERA EMP 13411 IDBI BANK(607095)
6 REMUNA OR-05-002-001-016/3401200159
(NIJAMPUR) 		2405002000NRG24221220230412677 22/12/2023 RATIKANTA SAHU 2405002WL054794 RATIKANTA SAHU 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549341197 MR RATIKANT SAHU STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-001-016/3401200177
(NIJAMPUR) 		2405002000NRG24221220230412678 22/12/2023 Sridhar barik 2405002WL054794 Sridhar barik 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549341199 SRIDHARA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
8 REMUNA OR-05-002-001-007/3401883
(NIJAMPUR) 		2405002000NRG24221220230412671 22/12/2023 GELHI SING 2405002WL054793 GELHI SING 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1549341202 GELHI SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 REMUNA OR-05-002-001-007/340120067
(NIJAMPUR) 		2405002000NRG24221220230412670 22/12/2023 SRUSTIDHAR DAS 2405002WL054793 SRUSTIDHAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549341204 SRUSTIDHAR DAS ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-001-007/340120095
(NIJAMPUR) 		2405002000NRG24221220230412674 22/12/2023 chandamani singh 2405002WL054794 chandamani singh 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549341205 chandamani singh ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-001-016/3401200160
(NIJAMPUR) 		2405002000NRG24221220230412682 22/12/2023 BIJAY KUMAR DAS 2405002WL054795 BIJAY KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549341203 BIJAY KUMAR DAS UCO BANK(607066)
SubTotal 6873 6873
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_221223APB_FTO_927511 Bank of India BKID0005481 KALAMA 6636
2 REMUNA OR2405002032_221223APB_FTO_927511 State Bank of India SBIN0007021 GADDEULIA 10428
3 REMUNA OR2405002032_221223APB_FTO_927511 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002032_221223APB_FTO_927511 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6873

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