Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_051023FTO_605767
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-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24051020230283443 05/10/2023 Manasi Das 2405002WL028673 Manasi Das 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7263641945 Manasi Das ()
SubTotal 3318 3318
2 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24051020230283242 05/10/2023 DEBABRATA DAS 2405002WL028594 DEBABRATA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641957 DEBABRATA DAS ()
3 REMUNA OR-05-002-017-001/346042825
(MANDARPUR) 		2405002000NRG24051020230283259 05/10/2023 SUSANTA DAS 2405002WL028600 SUSANTA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641947 SUSANTA DAS ()
4 REMUNA OR-05-002-017-001/346042833
(MANDARPUR) 		2405002000NRG24051020230283273 05/10/2023 RAMAMANI DAS 2405002WL028606 RAMAMANI DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641950 RAMAMANI DAS ()
5 REMUNA OR-05-002-017-002/3460423470
(MANDARPUR) 		2405002000NRG24051020230283483 05/10/2023 RANJANA DAS 2405002WL028687 RANJANA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641955 RANJANA DAS ()
6 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24051020230283415 05/10/2023 AMULYA JENA 2405002WL028660 AMULYA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641949 AMULYA JENA ()
7 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24051020230283218 05/10/2023 LAXMI PRIYA BISWAL 2405002WL028586 LAXMI PRIYA BISWAL 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641952 LAXMI PRIYA BISWAL ()
8 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24051020230283232 05/10/2023 RANJULATA JENA 2405002WL028590 RANJULATA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641960 RANJULATA JENA ()
9 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24051020230283230 05/10/2023 PRAMILA JENA 2405002WL028589 PRAMILA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641951 PRAMILA JENA ()
10 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24051020230283438 05/10/2023 MAYADHARA GIRI 2405002WL028672 MAYADHARA GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641946 MAYADHARA GIRI ()
11 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24051020230283440 05/10/2023 SATYAJIT GIRI 2405002WL028672 SATYAJIT GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641961 SATYAJIT GIRI ()
12 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24051020230283439 05/10/2023 SWETALINA GIRI 2405002WL028672 SWETALINA GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641958 SWETALINA GIRI ()
13 REMUNA OR-05-002-017-006/3460423165
(MANDARPUR) 		2405002000NRG24051020230283278 05/10/2023 MALATI GIRI 2405002WL028609 MALATI GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641948 MALATI GIRI ()
14 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24051020230283408 05/10/2023 SURENDRA NATH GIRI 2405002WL028657 SURENDRA NATH GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641962 SURENDRA NATH GIRI ()
15 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24051020230283131 05/10/2023 KANCHAN BARIK 2405002WL028570 KANCHAN BARIK 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641954 KANCHAN BARIK ()
16 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24031020230278320 05/10/2023 MOUSUMI DAS 2405002WL027482 MOUSUMI DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263641956 MOUSUMI DAS ()
17 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24031020230278263 05/10/2023 GITANJALI DAS 2405002WL027463 GITANJALI DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263641959 GITANJALI DAS ()
18 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24051020230283252 05/10/2023 GEETANJALI DAS 2405002WL028597 GEETANJALI DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263641953 GEETANJALI DAS ()
SubTotal 53088 53088
19 REMUNA OR-05-002-017-002/346042894
(MANDARPUR) 		2405002000NRG24051020230283412 05/10/2023 ARATI JENA 2405002WL028659 ARATI JENA 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263641963 ARATI JENA ()
20 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24051020230283445 05/10/2023 SATRUGHANA GIRI 2405002WL028674 SATRUGHANA GIRI 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263641964 SATRUGHANA GIRI ()
SubTotal 6636 6636
21 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24031020230278321 05/10/2023 HARI CHANDAN DAS 2405002WL027482 HARI CHANDAN DAS 00127 FDRL0001853 1659 1659 Processed 09/11/2023 7263641965 HARI CHANDAN DAS ()
SubTotal 1659 1659
22 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24051020230283288 05/10/2023 BHODEV GIRI 2405002WL028613 BHODEV GIRI 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263641986 MR BHODEV GIRI ()
23 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24051020230283130 05/10/2023 JAYANTI BARIK 2405002WL028570 JAYANTI BARIK 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263641987 MRS JAYANTI BARIK ()
SubTotal 6636 6636
24 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24051020230283287 05/10/2023 SUSHAMA GIRI 2405002WL028613 SUSHAMA GIRI 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263641988 MRS SUSHAMA GIRI ()
25 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24051020230283396 05/10/2023 MANORANJAN GIRI 2405002WL028648 MANORANJAN GIRI 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263641989 MR MANORANJAN GIRI ()
26 REMUNA OR-05-002-017-004/346042776
(MANDARPUR) 		2405002000NRG24051020230283390 05/10/2023 Laxmi Mani Jena 2405002WL028645 Laxmi Mani Jena 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263641990 MRS LAXMI MANI JENA ()
27 REMUNA OR-05-002-017-006/3460423164
(MANDARPUR) 		2405002000NRG24051020230283436 05/10/2023 DROUPADI GIRI 2405002WL028671 DROUPADI GIRI 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263641991 MRS DROUPADI GIRI ()
SubTotal 13272 13272
28 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24051020230283409 05/10/2023 PADMINI GIRI 2405002WL028657 PADMINI GIRI 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7263641992 MRS PADMINI GIRI ()
SubTotal 3318 3318
29 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24051020230283395 05/10/2023 SATYABATI GIRI 2405002WL028648 SATYABATI GIRI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263641997 SATYABATI GIRI ()
30 REMUNA OR-05-002-017-004/3460423161
(MANDARPUR) 		2405002000NRG24051020230283271 05/10/2023 KABITA JENA 2405002WL028605 KABITA JENA 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263641998 KABITA JENA ()
SubTotal 6636 6636
31 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24051020230283298 05/10/2023 TAPAN KUMAR GIRI 2405002WL028616 TAPAN KUMAR GIRI 00468 UBIN0572373 3318 3318 Rejected 09/11/2023 7263641996 No Such Account
32 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24051020230283403 05/10/2023 HEMANTA JENA 2405002WL028653 HEMANTA JENA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263641995 HEMANTA JENA ()
33 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24051020230283249 05/10/2023 SUDARSAN GIRI 2405002WL028596 SUDARSAN GIRI 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263641994 SUDARSAN GIRI ()
34 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24051020230283208 05/10/2023 CHAMPAKLATA BISWAL 2405002WL028584 CHAMPAKLATA BISWAL 00468 UBIN0572373 118 118 Processed 09/11/2023 7263641993 CHAMPAKLATA BISWAL ()
SubTotal 10072 10072
35 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24051020230283275 05/10/2023 BANITA DAS 2405002WL028607 BANITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641982 BANITA DAS ()
36 REMUNA OR-05-002-017-002/3460423469
(MANDARPUR) 		2405002000NRG24051020230283388 05/10/2023 BAIKUNTHA JENA 2405002WL028644 BAIKUNTHA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641971 BAIKUNTHA JENA ()
37 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24051020230283297 05/10/2023 KABITA GIRI 2405002WL028616 KABITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641984 KABITA GIRI ()
38 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24031020230278260 05/10/2023 UDAYA JENA 2405002WL027462 UDAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263641975 UDAYA JENA ()
39 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24051020230283446 05/10/2023 LUCHAMANI GIRI 2405002WL028674 LUCHAMANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641974 LUCHAMANI GIRI ()
40 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24051020230283433 05/10/2023 SHRIKANTA GIRI 2405002WL028669 SHRIKANTA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641970 SHRIKANTA GIRI ()
41 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24031020230278261 05/10/2023 SANTOSH KUMAR DAS 2405002WL027462 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263641969 SANTOSH KUMAR DAS ()
42 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24051020230283435 05/10/2023 LAXMIDHAR GIRI 2405002WL028670 LAXMIDHAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641968 LAXMIDHAR GIRI ()
43 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24051020230283250 05/10/2023 REENA GIRI 2405002WL028596 REENA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641976 REENA GIRI ()
44 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24051020230283234 05/10/2023 SHRABANI KHATUA 2405002WL028591 SHRABANI KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641973 SHRABANI KHATUA ()
45 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24031020230278318 05/10/2023 SHANTILATA DAS 2405002WL027481 SHANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263641978 SHANTILATA DAS ()
46 REMUNA OR-05-002-017-004/3460423467
(MANDARPUR) 		2405002000NRG24051020230283253 05/10/2023 SUMITRA BISWAL 2405002WL028598 SUMITRA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641985 SUMITRA BISWAL ()
47 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24051020230283220 05/10/2023 GAYATRI SINGH 2405002WL028587 GAYATRI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641972 GAYATRI SINGH ()
48 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24051020230283411 05/10/2023 ANANTA MAHARNA 2405002WL028658 ANANTA MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641981 ANANTA MAHARNA ()
49 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24051020230283410 05/10/2023 DEBAKI MAHARNA 2405002WL028658 DEBAKI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641977 DEBAKI MAHARNA ()
50 REMUNA OR-05-002-017-006/3460423164
(MANDARPUR) 		2405002000NRG24051020230283437 05/10/2023 KANHU CHARAN GIRI 2405002WL028671 KANHU CHARAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641966 KANHU CHARAN GIRI ()
51 REMUNA OR-05-002-017-006/3460423165
(MANDARPUR) 		2405002000NRG24051020230283279 05/10/2023 BHANUPRAKASH GIRI 2405002WL028609 BHANUPRAKASH GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641979 BHANUPRAKASH GIRI ()
52 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24051020230283204 05/10/2023 BHUKULI MAHARNA 2405002WL028582 BHUKULI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641967 BHUKULI MAHARNA ()
53 REMUNA OR-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24051020230283442 05/10/2023 MALATI GHADEI 2405002WL028673 MALATI GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641983 MALATI GHADEI ()
54 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24051020230283267 05/10/2023 REBATI SAHU 2405002WL028603 REBATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263641980 REBATI SAHU ()
SubTotal 61383 61383
Total 166018 166018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_051023FTO_605767 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 REMUNA OR2405002017_051023FTO_605767 Bank of India BKID0005351 REMUNA 53088
3 REMUNA OR2405002017_051023FTO_605767 Bank of India BKID0005516 Ganeswarpur Januganj 6636
4 REMUNA OR2405002017_051023FTO_605767 FEDERAL BANK FDRL0001853 REMUNA 1659
5 REMUNA OR2405002017_051023FTO_605767 State Bank of India SBIN0009824 BALGOPALPUR 6636
6 REMUNA OR2405002017_051023FTO_605767 State Bank of India SBIN0010128 JANUGANJ 13272
7 REMUNA OR2405002017_051023FTO_605767 State Bank of India SBIN0013582 BANAPARIA 3318
8 REMUNA OR2405002017_051023FTO_605767 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
9 REMUNA OR2405002017_051023FTO_605767 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 10072
10 REMUNA OR2405002017_051023FTO_605767 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 58065
11 REMUNA OR2405002017_051023FTO_605767 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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