Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_210623FTO_261480
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-05-002-001-002/3401200447
(NIJAMPUR) 		2405002000NRG24190620230134077 21/06/2023 SANJAY JENA 2405002WL006849 SANJAY JENA 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2808932671 MR SANJAY JENA ()
SubTotal 1185 1185
2 REMUNA OR-05-002-001-002/3401200399
(NIJAMPUR) 		2405002000NRG24190620230134074 21/06/2023 MANORANJAN MOHANTY 2405002WL006849 MANORANJAN MOHANTY 00415 SBIN0010128 1422 1422 Processed 27/06/2023 2808932670 MR MANORANJAN MOHANTY ()
3 REMUNA OR-05-002-001-002/3401200461
(NIJAMPUR) 		2405002000NRG24190620230134085 21/06/2023 JAYANTA JENA 2405002WL006849 JAYANTA JENA 00415 SBIN0010128 1185 1185 Processed 27/06/2023 2808932669 MR JAYANTA JENA ()
SubTotal 2607 2607
4 REMUNA OR-05-002-001-017/340120071
(NIJAMPUR) 		2405002000NRG24190620230134089 21/06/2023 MANORANJAN DAS 2405002WL006849 MANORANJAN DAS 00462 UCBA0001291 1185 1185 Processed 27/06/2023 2808932672 MANORANJAN DAS ()
SubTotal 1185 1185
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_210623FTO_261480 State Bank of India SBIN0007021 GADDEULIA 1185
2 REMUNA OR2405002001_210623FTO_261480 State Bank of India SBIN0010128 JANUGANJ 2607
3 REMUNA OR2405002001_210623FTO_261480 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185

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