Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_300923APB_FTO_587452
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-05-002-025-001/37497
(MANGALPUR) 		2405002000NRG24280920230268568 30/09/2023 SNEHALATA DAS 2405002WL025327 SNEHALATA DAS 00048 BKID0005351 3555 3555 Processed 10/11/2023 7325575883 SNEHALATA DAS BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-025-004/37544
(MANGALPUR) 		2405002000NRG24280920230268560 30/09/2023 TAPASWINI MAHALIK 2405002WL025323 TAPASWINI MAHALIK 00048 BKID0005516 3555 3555 Processed 10/11/2023 7325575884 TAPASWINI MAHALIK UCO BANK(607066)
3 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24270920230266691 30/09/2023 DAMAYANTI BISWAL 2405002WL024793 DAMAYANTI BISWAL 00048 BKID0005516 3555 3555 Processed 10/11/2023 7325575885 DAMAYANTI BISWAL BANK OF INDIA(508505)
SubTotal 7110 7110
4 REMUNA OR-05-002-025-001/37497
(MANGALPUR) 		2405002000NRG24280920230268569 30/09/2023 HARISHCHANDRA DAS 2405002WL025327 HARISHCHANDRA DAS 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7325575879 HARISHCHANDRA DAS UCO BANK(607066)
5 REMUNA OR-05-002-025-004/37544
(MANGALPUR) 		2405002000NRG24280920230268561 30/09/2023 KARTIK MAHALIK 2405002WL025323 KARTIK MAHALIK 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7325575877 KARTIK MAHALIK UCO BANK(607066)
6 REMUNA OR-05-002-025-006/37500
(MANGALPUR) 		2405002000NRG24270920230266693 30/09/2023 PRADIP KUMAR TUNGA 2405002WL024794 PRADIP KUMAR TUNGA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7325575876 PRADIP KUMAR TUNGA UCO BANK(607066)
7 REMUNA OR-05-002-025-007/37263
(MANGALPUR) 		2405002000NRG24270920230266683 30/09/2023 GANGADHAR MOHANTY 2405002WL024790 GANGADHAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7325575878 GANGADHAR MOHANTY UCO BANK(607066)
8 REMUNA OR-05-002-025-007/37263
(MANGALPUR) 		2405002000NRG24270920230266684 30/09/2023 HARAPRIYA MOHANTY 2405002WL024790 HARAPRIYA MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7325575880 HARAPRIYA MOHANTY UCO BANK(607066)
SubTotal 17775 17775
9 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG24270920230266663 30/09/2023 MANJULATA MOHANTY 2405002WL024781 MANJULATA MOHANTY 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7325575882 MANJULATA MOHANTY UCO BANK(607066)
10 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG24270920230266664 30/09/2023 MAYADHAR MOHANTY 2405002WL024781 MAYADHAR MOHANTY 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7325575881 MAYADHARA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
11 REMUNA OR-05-002-025-007/37166
(MANGALPUR) 		2405002000NRG24280920230268564 30/09/2023 DHARANIDHARA DAS 2405002WL025325 DHARANIDHARA DAS 00468 UBIN0572373 3555 3555 Processed 10/11/2023 7325575887 DHARANIDHARA DAS UNION BANK OF INDIA(508500)
12 REMUNA OR-05-002-025-007/37167
(MANGALPUR) 		2405002000NRG24280920230268562 30/09/2023 BHANUCHARAN DAS 2405002WL025324 BHANUCHARAN DAS 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7325575886 BHANUCHARAN DAS UNION BANK OF INDIA(508500)
SubTotal 6873 6873
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_300923APB_FTO_587452 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002025_300923APB_FTO_587452 Bank of India BKID0005516 Ganeswarpur Januganj 7110
3 REMUNA OR2405002025_300923APB_FTO_587452 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 17775
4 REMUNA OR2405002025_300923APB_FTO_587452 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110
5 REMUNA OR2405002025_300923APB_FTO_587452 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 6873

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