Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_211123APB_FTO_790418
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-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24211120230364252 21/11/2023 MURALIDHAR NAYAK 2405002WL045150 MURALIDHAR NAYAK 00048 BKID0005350 1185 1185 Processed 01/01/2024 9011281802 MURALIDHARA NAYAK BANK OF INDIA(508505)
SubTotal 1185 1185
2 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24211120230364228 21/11/2023 MANAS ROUT 2405002WL045150 MANAS ROUT 00048 BKID0005351 948 948 Processed 01/01/2024 9011281803 ARUN ROUT BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24211120230364229 21/11/2023 MANAS ROUT 2405002WL045150 MANAS ROUT 00048 BKID0005351 1185 1185 Processed 01/01/2024 9011281804 ARUN ROUT BANK OF INDIA(508505)
SubTotal 2133 2133
4 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24211120230364226 21/11/2023 SASMITA ROUT 2405002WL045150 SASMITA ROUT 00048 BKID0005516 1185 1185 Processed 01/01/2024 9011281805 SASMITA ROUT UCO BANK(607066)
5 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24211120230364227 21/11/2023 SASMITA ROUT 2405002WL045150 SASMITA ROUT 00048 BKID0005516 948 948 Processed 01/01/2024 9011281806 SASMITA ROUT UCO BANK(607066)
SubTotal 2133 2133
6 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24211120230364268 21/11/2023 SANJUKTA BISWAL 2405002WL045150 SANJUKTA BISWAL 00078 CNRB0004034 948 948 Processed 01/01/2024 9011281809 SANJUKTA BISWAL CANARA BANK(508532)
7 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24211120230364270 21/11/2023 SANJUKTA BISWAL 2405002WL045150 SANJUKTA BISWAL 00078 CNRB0004034 948 948 Processed 01/01/2024 9011281810 SANJUKTA BISWAL CANARA BANK(508532)
SubTotal 1896 1896
8 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24211120230364241 21/11/2023 KABITA NAYAK 2405002WL045150 KABITA NAYAK 00415 SBIN0016101 1185 1185 Processed 01/01/2024 9011281814 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24211120230364243 21/11/2023 KABITA NAYAK 2405002WL045150 KABITA NAYAK 00415 SBIN0016101 948 948 Processed 01/01/2024 9011281813 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24211120230364258 21/11/2023 PUSHPANJALI NAYAK 2405002WL045150 PUSHPANJALI NAYAK 00415 SBIN0016101 948 948 Processed 01/01/2024 9011281800 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24211120230364260 21/11/2023 PUSHPANJALI NAYAK 2405002WL045150 PUSHPANJALI NAYAK 00415 SBIN0016101 1185 1185 Processed 01/01/2024 9011281801 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24211120230364230 21/11/2023 SUMATI ROUT 2405002WL045150 SUMATI ROUT 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281794 SUMATI ROUT HDFC BANK LTD(607152)
13 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24211120230364231 21/11/2023 SUMATI ROUT 2405002WL045150 SUMATI ROUT 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281795 SUMATI ROUT HDFC BANK LTD(607152)
14 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24211120230364232 21/11/2023 CHHABIRANI PRADHAN 2405002WL045150 CHHABIRANI PRADHAN 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281789 CHHABIRANI PRADHAN BANK OF INDIA(508505)
15 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24211120230364233 21/11/2023 CHHABIRANI PRADHAN 2405002WL045150 CHHABIRANI PRADHAN 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281793 CHHABIRANI PRADHAN BANK OF INDIA(508505)
16 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24211120230364236 21/11/2023 PARSURAM TAREI 2405002WL045150 PARSURAM TAREI 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281791 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
17 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24211120230364238 21/11/2023 PARSURAM TAREI 2405002WL045150 PARSURAM TAREI 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281792 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
18 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24211120230364240 21/11/2023 ANADI NAYAK 2405002WL045150 ANADI NAYAK 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281796 ANADI NAYAK UCO BANK(607066)
19 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24211120230364242 21/11/2023 ANADI NAYAK 2405002WL045150 ANADI NAYAK 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281797 ANADI NAYAK UCO BANK(607066)
20 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24211120230364244 21/11/2023 GAJENDRA PRADHAN 2405002WL045150 GAJENDRA PRADHAN 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281798 GAJAENDRA PRADHAN UCO BANK(607066)
21 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24211120230364246 21/11/2023 GAJENDRA PRADHAN 2405002WL045150 GAJENDRA PRADHAN 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281799 GAJAENDRA PRADHAN UCO BANK(607066)
22 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24211120230364255 21/11/2023 GANESH CHANDRA ROUT 2405002WL045150 GANESH CHANDRA ROUT 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9011281788 GANESH CH.ROUT UCO BANK(607066)
23 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24211120230364256 21/11/2023 GANESH CHANDRA ROUT 2405002WL045150 GANESH CHANDRA ROUT 00462 UCBA0001291 948 948 Processed 01/01/2024 9011281790 GANESH CH.ROUT UCO BANK(607066)
SubTotal 12798 12798
24 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24211120230364248 21/11/2023 MR SAMIR KU 2405002WL045150 MR SAMIR KU 00468 UBIN0572373 1185 1185 Processed 01/01/2024 9011281807 MR SAMIR KU ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24211120230364249 21/11/2023 MR SAMIR KU 2405002WL045150 MR SAMIR KU 00468 UBIN0572373 948 948 Processed 01/01/2024 9011281808 MR SAMIR KU ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
26 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24211120230364267 21/11/2023 BANAMALI BISWAL 2405002WL045150 BANAMALI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011281812 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24211120230364269 21/11/2023 BANAMALI BISWAL 2405002WL045150 BANAMALI BISWAL 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011281811 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_211123APB_FTO_790418 Bank of India BKID0005350 BALASORE 1185
2 REMUNA OR2405002025_211123APB_FTO_790418 Bank of India BKID0005351 REMUNA 2133
3 REMUNA OR2405002025_211123APB_FTO_790418 Bank of India BKID0005516 Ganeswarpur Januganj 2133
4 REMUNA OR2405002025_211123APB_FTO_790418 Canara Bank CNRB0004034 KASABA 1896
5 REMUNA OR2405002025_211123APB_FTO_790418 State Bank of India SBIN0016101 SAHADEVKHUNTA 4266
6 REMUNA OR2405002025_211123APB_FTO_790418 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12798
7 REMUNA OR2405002025_211123APB_FTO_790418 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2133
8 REMUNA OR2405002025_211123APB_FTO_790418 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2133

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