Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_010723APB_FTO_302425
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-05-002-001-002/3401200440
(NIJAMPUR) 		2405002000NRG24280620230155101 01/07/2023 AMERNDRA JENA 2405002WL007901 AMERNDRA JENA 00048 BKID0005481 948 948 Processed 11/07/2023 3326294971 AMARENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 948 948
2 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24280620230155087 01/07/2023 RANJAN DAS 2405002WL007900 RANJAN DAS 00078 CNRB0004034 1185 1185 Processed 11/07/2023 3326294959 RANJAN DAS CANARA BANK(508532)
SubTotal 1185 1185
3 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24280620230155099 01/07/2023 JAKESWAR JENA 2405002WL007901 JAKESWAR JENA 00415 SBIN0007021 948 948 Processed 11/07/2023 3326294960 JAKESHWAR JENA ICICI BANK LTD(508534)
4 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24280620230155097 01/07/2023 MANJULATA JENA 2405002WL007901 MANJULATA JENA 00415 SBIN0007021 948 948 Processed 11/07/2023 3326294958 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24280620230155082 01/07/2023 PADAMBATI MAHANA 2405002WL007900 PADAMBATI MAHANA 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3326294961 PADMABATI MAHANNA UCO BANK(607066)
6 REMUNA OR-05-002-001-001/3401200396
(NIJAMPUR) 		2405002000NRG24280620230155083 01/07/2023 PARDEEP MOHANTY 2405002WL007900 PARDEEP MOHANTY 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3326294954 PRADEEP MAHANTY STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24280620230155085 01/07/2023 CHANDAN DAS 2405002WL007900 CHANDAN DAS 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3326294955 MR CHANDAN DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24280620230155084 01/07/2023 SHAKUNTALA DAS 2405002WL007900 SHAKUNTALA DAS 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3326294956 SHAKUNTALA DAS ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-001-001/3401200398
(NIJAMPUR) 		2405002000NRG24280620230155086 01/07/2023 SUNITA DAS 2405002WL007900 SUNITA DAS 00415 SBIN0010128 1185 1185 Processed 11/07/2023 3326294957 MRS SUNITA DAS STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 REMUNA OR-05-002-001-001/34019379
(NIJAMPUR) 		2405002000NRG24280620230155089 01/07/2023 NAMITA BEHERA 2405002WL007900 NAMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326294966 NAMITA BEHERA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-001-001/34019379
(NIJAMPUR) 		2405002000NRG24280620230155088 01/07/2023 PARAMESWAR BEHERA 2405002WL007900 PARAMESWAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326294964 PARAMESWAR BEHERA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24280620230155092 01/07/2023 BIJAY JENA 2405002WL007901 BIJAY JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294970 BIJAY JENA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24280620230155093 01/07/2023 KALPANA JENA 2405002WL007901 KALPANA JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294968 KALPANA JENA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-001-002/3401200302
(NIJAMPUR) 		2405002000NRG24280620230155095 01/07/2023 LAXMI PRIYA JENA 2405002WL007901 LAXMI PRIYA JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294967 LAXMI PRIYA JENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24280620230155091 01/07/2023 CHAMPAMANI MOHANTY 2405002WL007900 CHAMPAMANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326294965 CHAMPAMANI MOHANTY ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-001-002/3401200400
(NIJAMPUR) 		2405002000NRG24280620230155096 01/07/2023 SURATHA JENA 2405002WL007901 SURATHA JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294963 SURATHA JENA ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24280620230155103 01/07/2023 Madhumita Jena 2405002WL007901 Madhumita Jena 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294969 Madhumita Jena ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-001-010/340119697
(NIJAMPUR) 		2405002000NRG24280620230155102 01/07/2023 RABINDRA JENA 2405002WL007901 RABINDRA JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326294962 RABINDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_010723APB_FTO_302425 Bank of India BKID0005481 KALAMA 948
2 REMUNA OR2405002001_010723APB_FTO_302425 Canara Bank CNRB0004034 KASABA 1185
3 REMUNA OR2405002001_010723APB_FTO_302425 State Bank of India SBIN0007021 GADDEULIA 1896
4 REMUNA OR2405002001_010723APB_FTO_302425 State Bank of India SBIN0010128 JANUGANJ 5925
5 REMUNA OR2405002001_010723APB_FTO_302425 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 9243

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