Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_121223FTO_878524
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-05-002-001-009/3401200336
(NIJAMPUR) 		2405002000NRG24111220230395131 12/12/2023 BARSHRANI JENA 2405002WL051498 BARSHRANI JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044978 BARSHRANI JENA ()
2 REMUNA OR-05-002-001-009/3401200336
(NIJAMPUR) 		2405002000NRG24111220230395132 12/12/2023 PRATAP CH JENA 2405002WL051498 PRATAP CH JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044975 PRATAP CH JENA ()
3 REMUNA OR-05-002-001-009/3401200500
(NIJAMPUR) 		2405002000NRG24111220230395133 12/12/2023 KABITA JENA 2405002WL051498 KABITA JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044976 KABITA JENA ()
4 REMUNA OR-05-002-001-009/3401200500
(NIJAMPUR) 		2405002000NRG24111220230395134 12/12/2023 ROHIT KUMAR JENA 2405002WL051498 ROHIT KUMAR JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044977 ROHIT KUMAR JENA ()
5 REMUNA OR-05-002-001-017/3401200419
(NIJAMPUR) 		2405002000NRG24111220230395136 12/12/2023 BAIDHARA JENA 2405002WL051498 BAIDHARA JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044979 BAIDHARA JENA ()
6 REMUNA OR-05-002-001-017/3401200428
(NIJAMPUR) 		2405002000NRG24111220230395139 12/12/2023 RUPALI NAYAK 2405002WL051498 RUPALI NAYAK 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104044980 RUPALI NAYAK ()
SubTotal 21330 21330
7 REMUNA OR-05-002-001-017/3401200428
(NIJAMPUR) 		2405002000NRG24111220230395137 12/12/2023 SHANTILATA NAYAK 2405002WL051498 SHANTILATA NAYAK 00078 CNRB0004034 3555 3555 Processed 01/03/2024 1104044982 SHANTILATA NAYAK ()
8 REMUNA OR-05-002-001-017/3401200428
(NIJAMPUR) 		2405002000NRG24111220230395138 12/12/2023 SHUDARSAN NAYAK 2405002WL051498 SHUDARSAN NAYAK 00078 CNRB0004034 3555 3555 Processed 01/03/2024 1104044981 SHUDARSAN NAYAK ()
SubTotal 7110 7110
9 REMUNA OR-05-002-001-009/3401200315
(NIJAMPUR) 		2405002000NRG24111220230395126 12/12/2023 KIRANMAYEE JENA 2405002WL051497 KIRANMAYEE JENA 00415 SBIN0000016 3555 3555 Processed 29/02/2024 1104044984 MRS KIRANMAYEE JENA ()
SubTotal 3555 3555
10 REMUNA OR-05-002-001-003/3401200492
(NIJAMPUR) 		2405002000NRG24111220230395122 12/12/2023 MAMINA MOHANTY 2405002WL051497 MAMINA MOHANTY 00415 SBIN0010128 3555 3555 Processed 29/02/2024 1104044986 MRS MAMINA MOHANTY ()
11 REMUNA OR-05-002-001-003/3401200492
(NIJAMPUR) 		2405002000NRG24111220230395123 12/12/2023 SATYNARAYN MOHANTY 2405002WL051497 SATYNARAYN MOHANTY 00415 SBIN0010128 3555 3555 Processed 29/02/2024 1104044987 MR SATYANARAYAN MOHANTY ()
12 REMUNA OR-05-002-001-003/401200493
(NIJAMPUR) 		2405002000NRG24111220230395128 12/12/2023 KUNJALATA PARIDA 2405002WL051498 KUNJALATA PARIDA 00415 SBIN0010128 3555 3555 Processed 29/02/2024 1104044985 MR KUNJALTA PARIDA ()
SubTotal 10665 10665
13 REMUNA OR-05-002-001-003/401200493
(NIJAMPUR) 		2405002000NRG24111220230395129 12/12/2023 DEBENDRA PARIDA 2405002WL051498 DEBENDRA PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104044983 DEBENDRA PARIDA ()
SubTotal 3555 3555
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_121223FTO_878524 Bank of India BKID0005481 KALAMA 21330
2 REMUNA OR2405002001_121223FTO_878524 Canara Bank CNRB0004034 KASABA 7110
3 REMUNA OR2405002001_121223FTO_878524 State Bank of India SBIN0000016 BALASORE 3555
4 REMUNA OR2405002001_121223FTO_878524 State Bank of India SBIN0010128 JANUGANJ 10665
5 REMUNA OR2405002001_121223FTO_878524 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3555

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