Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_230523APB_FTO_147415
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-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24220520230057202 23/05/2023 SANJIT KUMAR JENA 2405002WL003045 SANJIT KUMAR JENA 00048 BKID0005481 474 474 Processed 26/05/2023 1879429904 SANJIT KUMAR JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-005/3401200429
(NIJAMPUR) 		2405002000NRG24220520230057203 23/05/2023 SANKUNTALA JENA 2405002WL003045 SANKUNTALA JENA 00048 BKID0005481 474 474 Processed 26/05/2023 1879429910 MISS SAKUNTALA KHANDA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24220520230057204 23/05/2023 RANJIT KUMAR PRADHAN 2405002WL003045 RANJIT KUMAR PRADHAN 00048 BKID0005481 474 474 Processed 26/05/2023 1879429903 RANJIT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24220520230057206 23/05/2023 SANJAY KUMAR PRADHAN 2405002WL003045 SANJAY KUMAR PRADHAN 00048 BKID0005481 474 474 Processed 26/05/2023 1879429905 SANJAY KUMAR PRADHAN UCO BANK(607066)
5 REMUNA OR-05-002-001-008/3401200335
(NIJAMPUR) 		2405002000NRG24220520230057207 23/05/2023 SANJUKTA PRADHAN 2405002WL003045 SANJUKTA PRADHAN 00048 BKID0005481 474 474 Processed 26/05/2023 1879429906 SANJUKTA PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24220520230057211 23/05/2023 RABINDRA NAYAK 2405002WL003045 RABINDRA NAYAK 00048 BKID0005481 474 474 Processed 26/05/2023 1879429907 RABINDRA NAYAK BANK OF INDIA(508505)
7 REMUNA OR-05-002-001-008/3401200381
(NIJAMPUR) 		2405002000NRG24220520230057212 23/05/2023 SUBHSREE NAYAK 2405002WL003045 SUBHSREE NAYAK 00048 BKID0005481 474 474 Processed 26/05/2023 1879429908 SUBHASHREE NAYAK BANK OF INDIA(508505)
8 REMUNA OR-05-002-001-010/340119803
(NIJAMPUR) 		2405002000NRG24220520230057214 23/05/2023 SANJULATA JENA 2405002WL003045 SANJULATA JENA 00048 BKID0005481 474 474 Processed 26/05/2023 1879429909 SANJULATA JENA BANK OF INDIA(508505)
SubTotal 3792 3792
9 REMUNA OR-05-002-001-005/3401200153
(NIJAMPUR) 		2405002000NRG24220520230057199 23/05/2023 JAGEDISWAR SENAPATI 2405002WL003045 JAGEDISWAR SENAPATI 00462 UCBA0001291 474 474 Processed 26/05/2023 1879429895 JAGADISWAR SENAPATI UCO BANK(607066)
10 REMUNA OR-05-002-001-009/340120031
(NIJAMPUR) 		2405002000NRG24220520230057213 23/05/2023 MAMATA JENA 2405002WL003045 MAMATA JENA 00462 UCBA0001291 474 474 Processed 26/05/2023 1879429894 MAMATA JENA UCO BANK(607066)
SubTotal 948 948
11 REMUNA OR-05-002-001-005/3401200388
(NIJAMPUR) 		2405002000NRG24220520230057200 23/05/2023 ARUN KUMAR JENA 2405002WL003045 ARUN KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429897 ARUN KUMAR JENA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-001-005/3401200428
(NIJAMPUR) 		2405002000NRG24220520230057201 23/05/2023 MAHENDRA DHALA 2405002WL003045 MAHENDRA DHALA 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429902 MAHENDRA DHALA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-001-008/3401200334
(NIJAMPUR) 		2405002000NRG24220520230057205 23/05/2023 SANSITA PRADHAN 2405002WL003045 SANSITA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429898 SANSITA PRADHAN ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-001-008/3401200338
(NIJAMPUR) 		2405002000NRG24220520230057208 23/05/2023 HARAPRIYA PRADHAN 2405002WL003045 HARAPRIYA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429900 HARAPRIYA PRADHAN ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24220520230057210 23/05/2023 NAYANA PRADHAN 2405002WL003045 NAYANA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429901 NAYANA PRADHAN ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-001-008/3401200375
(NIJAMPUR) 		2405002000NRG24220520230057209 23/05/2023 RABINDRA PRADHAN 2405002WL003045 RABINDRA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429896 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-001-010/3401200123
(NIJAMPUR) 		2405002000NRG24220520230057216 23/05/2023 DEEPA SING 2405002WL003045 DEEPA SING 00654 IOBA0ROGB01 474 474 Processed 26/05/2023 1879429899 DEEPA SING ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_230523APB_FTO_147415 Bank of India BKID0005481 KALAMA 3792
2 REMUNA OR2405002001_230523APB_FTO_147415 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 948
3 REMUNA OR2405002001_230523APB_FTO_147415 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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