Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_281223APB_FTO_946756
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-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24281220230419644 28/12/2023 KHULANA DAS 2405002WL055968 KHULANA DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832558 KHULANA DAS ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-017-001/3460423128
(MANDARPUR) 		2405002000NRG24281220230419645 28/12/2023 TAPASWANI DAS 2405002WL055968 TAPASWANI DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832563 MISS TAPASWANI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24281220230419635 28/12/2023 SIMA DAS 2405002WL055967 SIMA DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832561 Ms. SEEMA DAS INDIAN BANK(607105)
4 REMUNA OR-05-002-017-001/3460423481
(MANDARPUR) 		2405002000NRG24281220230419653 28/12/2023 JHILI MANI DAS 2405002WL055969 JHILI MANI DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832559 JHILI MANI DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24281220230419655 28/12/2023 BARSARANI DAS 2405002WL055969 BARSARANI DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832560 BARSHARANI DAS BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-001/346042973
(MANDARPUR) 		2405002000NRG24281220230419650 28/12/2023 SUNITA DAS 2405002WL055968 SUNITA DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832557 SUNITA DAS BANK OF INDIA(508505)
7 REMUNA OR-05-002-017-004/346042560
(MANDARPUR) 		2405002000NRG24281220230419642 28/12/2023 CHHABITA DAS 2405002WL055967 CHHABITA DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1552832556 CHHABITA DAS BANK OF INDIA(508505)
SubTotal 11613 11613
8 REMUNA OR-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24281220230419643 28/12/2023 RABINDRA DAS 2405002WL055968 RABINDRA DAS 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1552832548 MR RABINDRA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24281220230419634 28/12/2023 DEBENDRA DAS 2405002WL055967 DEBENDRA DAS 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1552832549 DEBENDRA BANK OF INDIA(508505)
SubTotal 3318 3318
10 REMUNA OR-05-002-017-002/346042940
(MANDARPUR) 		2405002000NRG24281220230419639 28/12/2023 PARBATI GIRI 2405002WL055967 PARBATI GIRI 00462 UCBA0001291 1659 1659 Processed 09/03/2024 1552832547 MR LAMBODAR GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 REMUNA OR-05-002-017-002/3460423471
(MANDARPUR) 		2405002000NRG24281220230419638 28/12/2023 GOPINATH SAHU 2405002WL055967 GOPINATH SAHU 00468 UBIN0572373 1659 1659 Processed 09/03/2024 1552832562 GOPINATH SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 REMUNA OR-05-002-017-001/343042420
(MANDARPUR) 		2405002000NRG24281220230419651 28/12/2023 NAMITA DAS 2405002WL055969 NAMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832552 NAMITA DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24281220230419654 28/12/2023 ANJANA DAS 2405002WL055969 ANJANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832554 ANJANA DAS ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24281220230419647 28/12/2023 Kartik das 2405002WL055968 Kartik das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832553 Kartik das ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24281220230419648 28/12/2023 Subhana mani das 2405002WL055968 Subhana mani das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832551 Subhana mani das ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-001/346042970
(MANDARPUR) 		2405002000NRG24281220230419649 28/12/2023 KAMALINI DAS 2405002WL055968 KAMALINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832550 MISS KAMALA DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-017-002/3460423468
(MANDARPUR) 		2405002000NRG24281220230419636 28/12/2023 AMBIKA JENA 2405002WL055967 AMBIKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552832555 AMBIKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_281223APB_FTO_946756 Bank of India BKID0005351 REMUNA 11613
2 REMUNA OR2405002017_281223APB_FTO_946756 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002017_281223APB_FTO_946756 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
4 REMUNA OR2405002017_281223APB_FTO_946756 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
5 REMUNA OR2405002017_281223APB_FTO_946756 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9954

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