Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_161023APB_FTO_645039
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-05-002-017-001/346042838
(MANDARPUR) 		2405002000NRG24161020230303391 16/10/2023 MANOJ DAS 2405002WL032799 MANOJ DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325311505 MANOJ DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24161020230303392 16/10/2023 SABITA JENA 2405002WL032800 SABITA JENA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325311507 SABITA JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24161020230303376 16/10/2023 GOPI PRASAD DAS 2405002WL032797 GOPI PRASAD DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325311506 GOPI PRASAD DAS BANK OF INDIA(508505)
SubTotal 9954 9954
4 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24161020230303372 16/10/2023 ABHIT RANJAN DAS 2405002WL032795 ABHIT RANJAN DAS 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325311504 ABHIT RANJAN DAS INDUSIND BANK(607189)
SubTotal 3318 3318
5 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24161020230303390 16/10/2023 BABURAM DAS 2405002WL032798 BABURAM DAS 00462 UCBA0001291 3318 3318 Processed 11/11/2023 7325311508 BABURAM DAS PUNJAB & SIND BANK(607087)
6 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24161020230303374 16/10/2023 PRAVAKAR DASH 2405002WL032796 PRAVAKAR DASH 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7325311509 PRAVAKAR DASH UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_161023APB_FTO_645039 Bank of India BKID0005351 REMUNA 9954
2 REMUNA OR2405002017_161023APB_FTO_645039 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002017_161023APB_FTO_645039 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636

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