Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_071223FTO_861355
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-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24021220230382251 07/12/2023 SIMA JENA 2405002WL048851 SIMA JENA 00048 BKID0005351 3555 3555 Processed 29/02/2024 1107154974 SIMA JENA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-025-007/37566
(MANGALPUR) 		2405002000NRG24071220230390694 07/12/2023 ANANTA KUMAR GIRI 2405002WL050674 ANANTA KUMAR GIRI 00048 BKID0005516 3555 3555 Processed 29/02/2024 1107154975 ANANTA KUMAR GIRI ()
3 REMUNA OR-05-002-025-008/37331
(MANGALPUR) 		2405002000NRG24021220230382299 07/12/2023 SUDHANSU PANDA 2405002WL048863 SUDHANSU PANDA 00048 BKID0005516 3318 3318 Processed 29/02/2024 1107154990 SUDHANSU PANDA ()
4 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24021220230382271 07/12/2023 PARSURAM BISWAL 2405002WL048854 PARSURAM BISWAL 00048 BKID0005516 1659 1659 Processed 29/02/2024 1107154989 PARSURAM BISWAL ()
SubTotal 8532 8532
5 REMUNA OR-05-002-025-008/37510
(MANGALPUR) 		2405002000NRG24021220230382292 07/12/2023 KALPANA PARIDA 2405002WL048861 KALPANA PARIDA 00415 SBIN0010128 3555 3555 Processed 29/02/2024 1107154976 MRS KALPANA PARIDA ()
SubTotal 3555 3555
6 REMUNA OR-05-002-025-006/37455
(MANGALPUR) 		2405002000NRG24021220230382281 07/12/2023 BASANTI MURMU 2405002WL048858 BASANTI MURMU 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154986 BASANTI MURMU ()
7 REMUNA OR-05-002-025-006/37502
(MANGALPUR) 		2405002000NRG24021220230382253 07/12/2023 BHANU DALEI 2405002WL048851 BHANU DALEI 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154984 BHANU DALEI ()
8 REMUNA OR-05-002-025-006/37576
(MANGALPUR) 		2405002000NRG24021220230382256 07/12/2023 SADANANDA DALEI 2405002WL048851 SADANANDA DALEI 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154987 SADANANDA DALEI ()
9 REMUNA OR-05-002-025-006/37577
(MANGALPUR) 		2405002000NRG24021220230382283 07/12/2023 SURENDRA SARDAR 2405002WL048858 SURENDRA SARDAR 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154985 SURENDRA SARDAR ()
10 REMUNA OR-05-002-025-006/37578
(MANGALPUR) 		2405002000NRG24021220230382284 07/12/2023 SUKURU SINGH 2405002WL048858 SUKURU SINGH 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154983 SUKURU SINGH ()
11 REMUNA OR-05-002-025-007/37494
(MANGALPUR) 		2405002000NRG24071220230390669 07/12/2023 DEBADATTA MOHANTY 2405002WL050671 DEBADATTA MOHANTY 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154979 DEBADATTA MOHANTY ()
12 REMUNA OR-05-002-025-008/37504
(MANGALPUR) 		2405002000NRG24071220230390673 07/12/2023 RABINDRA DAS 2405002WL050671 RABINDRA DAS 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154980 RABINDRA DAS ()
13 REMUNA OR-05-002-025-008/37568
(MANGALPUR) 		2405002000NRG24021220230382293 07/12/2023 DAMAYANTI JENA 2405002WL048861 DAMAYANTI JENA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154988 DAMAYANTI JENA ()
14 REMUNA OR-05-002-025-008/37569
(MANGALPUR) 		2405002000NRG24071220230390677 07/12/2023 DALI DAS 2405002WL050672 DALI DAS 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154982 DALI DAS ()
15 REMUNA OR-05-002-025-008/37570
(MANGALPUR) 		2405002000NRG24021220230382302 07/12/2023 MAMATA DAS 2405002WL048863 MAMATA DAS 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1107154981 MAMATA DAS ()
SubTotal 35550 35550
16 REMUNA OR-05-002-025-006/37569
(MANGALPUR) 		2405002000NRG24021220230382269 07/12/2023 SHUKKURI SINGH 2405002WL048854 SHUKKURI SINGH 00468 UBIN0572373 3555 3555 Processed 29/02/2024 1107154977 SHUKKURI SINGH ()
17 REMUNA OR-05-002-025-007/37569
(MANGALPUR) 		2405002000NRG24071220230390647 07/12/2023 MANADATTA MOHANTY 2405002WL050667 MANADATTA MOHANTY 00468 UBIN0572373 3555 3555 Processed 29/02/2024 1107154978 MANADATTA MOHANTY ()
SubTotal 7110 7110
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_071223FTO_861355 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002025_071223FTO_861355 Bank of India BKID0005516 Ganeswarpur Januganj 8532
3 REMUNA OR2405002025_071223FTO_861355 State Bank of India SBIN0010128 JANUGANJ 3555
4 REMUNA OR2405002025_071223FTO_861355 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 35550
5 REMUNA OR2405002025_071223FTO_861355 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 7110

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