Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_210623APB_FTO_261342
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-05-002-001-016/340119654
(NIJAMPUR) 		2405002000NRG24190620230132488 21/06/2023 KUNUMUNI MAHALIK 2405002WL006773 KUNUMUNI MAHALIK 00048 BKID0005481 3081 3081 Processed 27/06/2023 2808843214 KUNU MUNI MAHALIK BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-016/340119654
(NIJAMPUR) 		2405002000NRG24190620230132487 21/06/2023 SADASHIBA MAHALIK 2405002WL006773 SADASHIBA MAHALIK 00048 BKID0005481 3081 3081 Processed 27/06/2023 2808843213 SADASHIBA MAHALIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-001-016/3401200331
(NIJAMPUR) 		2405002000NRG24190620230132501 21/06/2023 AMITA MAHALIK 2405002WL006773 AMITA MAHALIK 00048 BKID0005481 1896 1896 Processed 27/06/2023 2808843216 MISS AMITA MAHATA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-001-016/3401200420
(NIJAMPUR) 		2405002000NRG24190620230132507 21/06/2023 SANJULATA BARIK 2405002WL006773 SANJULATA BARIK 00048 BKID0005481 1659 1659 Processed 27/06/2023 2808843215 SANJULATA BARIK BANK OF INDIA(508505)
5 REMUNA OR-05-002-001-016/340120087
(NIJAMPUR) 		2405002000NRG24190620230132508 21/06/2023 ARUN GIRI 2405002WL006773 ARUN GIRI 00048 BKID0005481 3081 3081 Processed 27/06/2023 2808843212 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
6 REMUNA OR-05-002-001-016/340119904
(NIJAMPUR) 		2405002000NRG24190620230132491 21/06/2023 TANUSHREE DASH 2405002WL006773 TANUSHREE DASH 00415 SBIN0007021 1896 1896 Processed 27/06/2023 2808843202 TANUSHREE DASH UNION BANK OF INDIA(508500)
7 REMUNA OR-05-002-001-016/3401200158
(NIJAMPUR) 		2405002000NRG24190620230132493 21/06/2023 BANSHIDHAR PANDA 2405002WL006773 BANSHIDHAR PANDA 00415 SBIN0007021 1896 1896 Processed 27/06/2023 2808843197 BANSHIDHAR PANDA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-001-016/3401200159
(NIJAMPUR) 		2405002000NRG24190620230132496 21/06/2023 JYTSNARANI SAHU 2405002WL006773 JYTSNARANI SAHU 00415 SBIN0007021 1896 1896 Processed 27/06/2023 2808843211 JYTSNARANI SAHU ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-001-016/3401200159
(NIJAMPUR) 		2405002000NRG24190620230132495 21/06/2023 RATIKANTA SAHU 2405002WL006773 RATIKANTA SAHU 00415 SBIN0007021 1896 1896 Processed 27/06/2023 2808843196 MR RATIKANT SAHU STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-001-016/3401200290
(NIJAMPUR) 		2405002000NRG24190620230132500 21/06/2023 MATHURA MAHALIK 2405002WL006773 MATHURA MAHALIK 00415 SBIN0007021 3081 3081 Processed 27/06/2023 2808843201 MR MATHURA MAHALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-001-016/3401200368
(NIJAMPUR) 		2405002000NRG24190620230132502 21/06/2023 RANJAN KUMAR PANDA 2405002WL006773 RANJAN KUMAR PANDA 00415 SBIN0007021 3081 3081 Processed 27/06/2023 2808843199 MR RANJAN KUMAR PANDA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-001-016/3401200369
(NIJAMPUR) 		2405002000NRG24190620230132503 21/06/2023 RAJAT KUMAR PANDA 2405002WL006773 RAJAT KUMAR PANDA 00415 SBIN0007021 3081 3081 Processed 27/06/2023 2808843203 RAJAT KUMAR PANDA BANK OF INDIA(508505)
13 REMUNA OR-05-002-001-016/3401200419
(NIJAMPUR) 		2405002000NRG24190620230132505 21/06/2023 BIJAY KHILAR 2405002WL006773 BIJAY KHILAR 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2808843198 MR BIJAY KHILAR STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 REMUNA OR-05-002-001-016/3401200149
(NIJAMPUR) 		2405002000NRG24190620230132492 21/06/2023 NIRANJAN GIRI 2405002WL006773 NIRANJAN GIRI 00415 SBIN0010128 3081 3081 Processed 27/06/2023 2808843200 MR NIRANJAN GIRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 REMUNA OR-05-002-001-016/340119689
(NIJAMPUR) 		2405002000NRG24190620230132489 21/06/2023 JAYANTA SAHU 2405002WL006773 JAYANTA SAHU 00654 IOBA0ROGB01 3081 3081 Processed 27/06/2023 2808843204 JAYANTA SAHU ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-001-016/340119853
(NIJAMPUR) 		2405002000NRG24190620230132490 21/06/2023 ranjita puhan 2405002WL006773 ranjita puhan 00654 IOBA0ROGB01 3081 3081 Processed 27/06/2023 2808843206 ranjita puhan ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-001-016/3401200158
(NIJAMPUR) 		2405002000NRG24190620230132494 21/06/2023 NANDINI PANDA 2405002WL006773 NANDINI PANDA 00654 IOBA0ROGB01 1896 1896 Processed 27/06/2023 2808843209 NANDINI PANDA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-001-016/3401200176
(NIJAMPUR) 		2405002000NRG24190620230132497 21/06/2023 kanchan barik 2405002WL006773 kanchan barik 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808843207 kanchan barik ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-001-016/3401200277
(NIJAMPUR) 		2405002000NRG24190620230132498 21/06/2023 CHEMI MAHALIK 2405002WL006773 CHEMI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 27/06/2023 2808843210 CHEMI MAHALIK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-001-016/3401200290
(NIJAMPUR) 		2405002000NRG24190620230132499 21/06/2023 RATNAJITA MAHALIK 2405002WL006773 RATNAJITA MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 27/06/2023 2808843205 RATNAJITA MAHALIK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-001-016/3401200419
(NIJAMPUR) 		2405002000NRG24190620230132504 21/06/2023 KAMALA KHILAR 2405002WL006773 KAMALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808843208 KAMALA KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_210623APB_FTO_261342 Bank of India BKID0005481 KALAMA 12798
2 REMUNA OR2405002032_210623APB_FTO_261342 State Bank of India SBIN0007021 GADDEULIA 18486
3 REMUNA OR2405002032_210623APB_FTO_261342 State Bank of India SBIN0010128 JANUGANJ 3081
4 REMUNA OR2405002032_210623APB_FTO_261342 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 17538

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