Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_040124FTO_970099
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-05-002-001-003/340120048
(NIJAMPUR) 		2405002000NRG24281220230419688 04/01/2024 MANOJ PRUSTY 2405002WL055974 MANOJ PRUSTY 00048 BKID0005481 3555 3555 Processed 09/03/2024 1549073503 MANOJ PRUSTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-001-003/3401200495
(NIJAMPUR) 		2405002000NRG24301220230422457 04/01/2024 RAJA BHOI 2405002WL056453 RAJA BHOI 00078 CNRB0004034 3555 3555 Processed 09/03/2024 1549073504 RAJA BHOI ()
SubTotal 3555 3555
3 REMUNA OR-05-002-001-010/3401200447
(NIJAMPUR) 		2405002000NRG24281220230419680 04/01/2024 KALAPANA PANDA 2405002WL055972 KALAPANA PANDA 00415 SBIN0000016 3555 3555 Processed 09/03/2024 1549073507 MRS KALPANA PANDA ()
SubTotal 3555 3555
4 REMUNA OR-05-002-001-002/3401200306
(NIJAMPUR) 		2405002000NRG24301220230422453 04/01/2024 ASWINI KUMAR JENA 2405002WL056451 ASWINI KUMAR JENA 00415 SBIN0007021 3555 3555 Processed 09/03/2024 1549073508 MR ASHWINI KUMAR JENA ()
SubTotal 3555 3555
5 REMUNA OR-05-002-001-002/3401200306
(NIJAMPUR) 		2405002000NRG24301220230422452 04/01/2024 AMAR KUMAR JENA 2405002WL056451 AMAR KUMAR JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549073509 AMAR KUMAR JENA ()
6 REMUNA OR-05-002-001-002/3401200306
(NIJAMPUR) 		2405002000NRG24301220230422450 04/01/2024 RABINDRA JENA 2405002WL056451 RABINDRA JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549073510 RABINDRA JENA ()
SubTotal 7110 7110
7 REMUNA OR-05-002-001-003/3401200495
(NIJAMPUR) 		2405002000NRG24301220230422458 04/01/2024 SANJULATA BHOI 2405002WL056453 SANJULATA BHOI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549073506 SANJULATA BHOI ()
8 REMUNA OR-05-002-001-003/3401200495
(NIJAMPUR) 		2405002000NRG24301220230422456 04/01/2024 SUSILA BHOI 2405002WL056453 SUSILA BHOI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549073505 SUSILA BHOI ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_040124FTO_970099 Bank of India BKID0005481 KALAMA 3555
2 REMUNA OR2405002001_040124FTO_970099 Canara Bank CNRB0004034 KASABA 3555
3 REMUNA OR2405002001_040124FTO_970099 State Bank of India SBIN0000016 BALASORE 3555
4 REMUNA OR2405002001_040124FTO_970099 State Bank of India SBIN0007021 GADDEULIA 3555
5 REMUNA OR2405002001_040124FTO_970099 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110
6 REMUNA OR2405002001_040124FTO_970099 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 7110

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