Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_060623APB_FTO_202291
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-05-002-025-001/17834
(MANGALPUR) 		2405002000NRG24060620230096013 06/06/2023 MINATI DAS 2405002WL005071 MINATI DAS 00048 BKID0005351 1185 1185 Processed 10/06/2023 2398309608 MINATI DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-001/17834
(MANGALPUR) 		2405002000NRG24060620230096014 06/06/2023 MINATI DAS 2405002WL005071 MINATI DAS 00048 BKID0005351 1185 1185 Processed 10/06/2023 2398309609 JAYANTA KUMAR DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24060620230095980 06/06/2023 MANAS ROUT 2405002WL005069 MANAS ROUT 00048 BKID0005351 948 948 Processed 10/06/2023 2398309606 ARUN ROUT BANK OF INDIA(508505)
4 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24060620230095985 06/06/2023 KANHU CHARAN PRADHAN 2405002WL005069 KANHU CHARAN PRADHAN 00048 BKID0005351 948 948 Processed 10/06/2023 2398309604 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24060620230095986 06/06/2023 KANHU HARAN PRADHAN 2405002WL005069 KANHU HARAN PRADHAN 00048 BKID0005351 948 948 Processed 10/06/2023 2398309605 MANORANJAN PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-008/37508
(MANGALPUR) 		2405002000NRG24060620230095961 06/06/2023 DAMAYANTI PRADHAN 2405002WL005067 DAMAYANTI PRADHAN 00048 BKID0005351 948 948 Processed 10/06/2023 2398309607 DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
7 REMUNA OR-05-002-025-001/37438
(MANGALPUR) 		2405002000NRG24060620230096019 06/06/2023 SARASWATI JENA 2405002WL005071 SARASWATI JENA 00048 BKID0005516 1185 1185 Processed 10/06/2023 2398309613 SARASWATI JENA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24060620230095979 06/06/2023 SASMITA ROUT 2405002WL005069 SASMITA ROUT 00048 BKID0005516 948 948 Processed 10/06/2023 2398309610 SASMITA ROUT UCO BANK(607066)
9 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24060620230095993 06/06/2023 GAJENDRA ROUT 2405002WL005069 GAJENDRA ROUT 00048 BKID0005516 711 711 Processed 10/06/2023 2398309612 GAJENDRA ROUT BANK OF INDIA(508505)
10 REMUNA OR-05-002-025-006/18335
(MANGALPUR) 		2405002000NRG24060620230095955 06/06/2023 PABITRA NAYAK 2405002WL005067 PABITRA NAYAK 00048 BKID0005516 948 948 Processed 10/06/2023 2398309617 MR PABITRA KUMAR NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-025-008/37222
(MANGALPUR) 		2405002000NRG24060620230095957 06/06/2023 ANURADHA DAS 2405002WL005067 ANURADHA DAS 00048 BKID0005516 948 948 Processed 10/06/2023 2398309616 ANURADHA DAS ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-025-008/37230
(MANGALPUR) 		2405002000NRG24060620230095958 06/06/2023 MINI PRADHAN 2405002WL005067 MINI PRADHAN 00048 BKID0005516 948 948 Processed 10/06/2023 2398309614 MINI PRADHAN BANK OF INDIA(508505)
13 REMUNA OR-05-002-025-008/37501
(MANGALPUR) 		2405002000NRG24060620230095959 06/06/2023 SABITA PRADHAN 2405002WL005067 SABITA PRADHAN 00048 BKID0005516 948 948 Processed 10/06/2023 2398309611 SABITA PRADHAN UCO BANK(607066)
14 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24060620230095964 06/06/2023 DAMAYANTI BISWAL 2405002WL005067 DAMAYANTI BISWAL 00048 BKID0005516 948 948 Processed 10/06/2023 2398309615 DAMAYANTI BISWAL BANK OF INDIA(508505)
SubTotal 7584 7584
15 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24060620230095994 06/06/2023 MANORANJAN ROUT 2405002WL005069 MANORANJAN ROUT 00078 CNRB0002466 711 711 Processed 10/06/2023 2398309596 MANORANJAN ROUT CANARA BANK(508532)
SubTotal 711 711
16 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24060620230095988 06/06/2023 APARNA ROUT 2405002WL005069 APARNA ROUT 00415 SBIN0010128 948 948 Processed 10/06/2023 2398309598 RASHMITA ROUT UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24060620230095987 06/06/2023 RAMESH CHANDRA ROUT 2405002WL005069 RAMESH CHANDRA ROUT 00415 SBIN0010128 948 948 Processed 10/06/2023 2398309597 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
18 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24060620230095990 06/06/2023 SARBESWAR ROUT 2405002WL005069 SARBESWAR ROUT 00415 SBIN0010128 711 711 Processed 10/06/2023 2398309599 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24060620230095995 06/06/2023 Anjulata Rout 2405002WL005069 Anjulata Rout 00415 SBIN0010128 711 711 Processed 10/06/2023 2398309602 ANJULATA SINGHA BANK OF INDIA(508505)
SubTotal 3318 3318
20 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24060620230095998 06/06/2023 PUSHPANJALI NAYAK 2405002WL005069 PUSHPANJALI NAYAK 00415 SBIN0016101 711 711 Processed 10/06/2023 2398309601 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-025-006/37376
(MANGALPUR) 		2405002000NRG24060620230096029 06/06/2023 JYOTSNA RANI SINGH 2405002WL005071 JYOTSNA RANI SINGH 00415 SBIN0016101 948 948 Processed 10/06/2023 2398309600 MISS JYOTSNA RANI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 REMUNA OR-05-002-025-001/37150
(MANGALPUR) 		2405002000NRG24060620230096015 06/06/2023 LAXMIDHAR DAS 2405002WL005071 LAXMIDHAR DAS 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2398309589 LAXMIDHAR DAS UCO BANK(607066)
23 REMUNA OR-05-002-025-001/37395
(MANGALPUR) 		2405002000NRG24060620230096018 06/06/2023 JAYANTI DAS 2405002WL005071 JAYANTI DAS 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2398309587 JAYANTI DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-025-001/37395
(MANGALPUR) 		2405002000NRG24060620230096017 06/06/2023 PITAMBAR DAS 2405002WL005071 PITAMBAR DAS 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2398309592 PITAMBAR DAS UCO BANK(607066)
25 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24060620230095981 06/06/2023 SUMATI ROUT 2405002WL005069 SUMATI ROUT 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309595 SUMATI ROUT HDFC BANK LTD(607152)
26 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24060620230095982 06/06/2023 CHHABIRANI PRADHAN 2405002WL005069 CHHABIRANI PRADHAN 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309594 CHHABIRANI PRADHAN BANK OF INDIA(508505)
27 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24060620230095983 06/06/2023 RASHMITA ROUT 2405002WL005069 RASHMITA ROUT 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309593 RASHMITA ROUT UCO BANK(607066)
28 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24060620230095992 06/06/2023 GANESH CHANDRA ROUT 2405002WL005069 GANESH CHANDRA ROUT 00462 UCBA0001291 711 711 Processed 10/06/2023 2398309586 GANESH CH.ROUT UCO BANK(607066)
29 REMUNA OR-05-002-025-006/37106
(MANGALPUR) 		2405002000NRG24060620230096027 06/06/2023 RASHMITA SING 2405002WL005071 RASHMITA SING 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309588 RASHMITA SING UCO BANK(607066)
30 REMUNA OR-05-002-025-006/37500
(MANGALPUR) 		2405002000NRG24060620230096030 06/06/2023 PRADIP KUMAR TUNGA 2405002WL005071 PRADIP KUMAR TUNGA 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309619 PRADIP KUMAR TUNGA UCO BANK(607066)
31 REMUNA OR-05-002-025-006/37512
(MANGALPUR) 		2405002000NRG24060620230096032 06/06/2023 JALI SING 2405002WL005071 JALI SING 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309590 JALI SINGH UCO BANK(607066)
32 REMUNA OR-05-002-025-008/37510
(MANGALPUR) 		2405002000NRG24060620230095962 06/06/2023 JAYASMITA PRADHAN 2405002WL005067 JAYASMITA PRADHAN 00462 UCBA0001291 948 948 Processed 10/06/2023 2398309591 JAYASMITA PRADHAN UCO BANK(607066)
SubTotal 10902 10902
33 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24060620230095989 06/06/2023 MR SAMIR KU 2405002WL005069 MR SAMIR KU 00468 UBIN0572373 711 711 Processed 10/06/2023 2398309620 MR SAMIR KU ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24060620230095991 06/06/2023 HIRAMANI ROUT 2405002WL005069 HIRAMANI ROUT 00468 UBIN0572373 711 711 Processed 10/06/2023 2398309618 HIRAMANI ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24060620230095984 06/06/2023 BANAMALI PRADHAN 2405002WL005069 BANAMALI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398309603 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_060623APB_FTO_202291 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002025_060623APB_FTO_202291 Bank of India BKID0005516 Ganeswarpur Januganj 7584
3 REMUNA OR2405002025_060623APB_FTO_202291 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 711
4 REMUNA OR2405002025_060623APB_FTO_202291 State Bank of India SBIN0010128 JANUGANJ 3318
5 REMUNA OR2405002025_060623APB_FTO_202291 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
6 REMUNA OR2405002025_060623APB_FTO_202291 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 10902
7 REMUNA OR2405002025_060623APB_FTO_202291 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422
8 REMUNA OR2405002025_060623APB_FTO_202291 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 948

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