Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_211123FTO_790393
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) 		2405002000NRG24211120230364254 21/11/2023 KUNIMANI NAYAK 2405002WL045150 KUNIMANI NAYAK 00048 BKID0005516 237 237 Processed 01/01/2024 9010718890 KUNIMANI NAYAK ()
2 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24211120230364272 21/11/2023 GITANJALI DAS 2405002WL045150 GITANJALI DAS 00048 BKID0005516 948 948 Processed 01/01/2024 9010718892 GITANJALI DAS ()
3 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24211120230364274 21/11/2023 GITANJALI DAS 2405002WL045150 GITANJALI DAS 00048 BKID0005516 1185 1185 Processed 01/01/2024 9010718891 GITANJALI DAS ()
SubTotal 2370 2370
4 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24211120230364265 21/11/2023 RAJENDRA KUMAR ROUT 2405002WL045150 RAJENDRA KUMAR ROUT 00127 FDRL0001853 1185 1185 Processed 01/01/2024 9010718894 RAJENDRA KUMAR ROUT ()
5 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24211120230364263 21/11/2023 RAJENDRA KUMAR ROUT 2405002WL045150 RAJENDRA KUMAR ROUT 00127 FDRL0001853 948 948 Processed 01/01/2024 9010718893 RAJENDRA KUMAR ROUT ()
SubTotal 2133 2133
6 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24211120230364253 21/11/2023 KISHOR NAYAK 2405002WL045150 KISHOR NAYAK 00415 SBIN0010128 711 711 Processed 01/01/2024 9010718895 MR KISHOR NAYAK ()
7 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24211120230364250 21/11/2023 RANJAN NAYAK 2405002WL045150 RANJAN NAYAK 00415 SBIN0010128 474 474 Processed 01/01/2024 9010718897 MR RANJAN NAYAK ()
8 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24211120230364251 21/11/2023 RANJAN NAYAK 2405002WL045150 RANJAN NAYAK 00415 SBIN0010128 1185 1185 Processed 01/01/2024 9010718896 MR RANJAN NAYAK ()
SubTotal 2370 2370
9 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24211120230364257 21/11/2023 PUSHPANJALI NAYAK 2405002WL045150 PUSHPANJALI NAYAK 00415 SBIN0016101 948 948 Processed 01/01/2024 9010718898 MRS PUSHPANJALI NAYAK ()
10 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24211120230364259 21/11/2023 PUSHPANJALI NAYAK 2405002WL045150 PUSHPANJALI NAYAK 00415 SBIN0016101 1185 1185 Processed 01/01/2024 9010718899 MRS PUSHPANJALI NAYAK ()
SubTotal 2133 2133
11 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24211120230364234 21/11/2023 MILLAN KUMAR NAYAK 2405002WL045150 MILLAN KUMAR NAYAK 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718902 MILAN KUMAR NAYAK ()
12 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24211120230364235 21/11/2023 MILLAN KUMAR NAYAK 2405002WL045150 MILLAN KUMAR NAYAK 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718903 MILAN KUMAR NAYAK ()
13 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24211120230364237 21/11/2023 DROUPADI TAREI 2405002WL045150 DROUPADI TAREI 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718906 DROUPADI TAREI ()
14 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24211120230364239 21/11/2023 DROUPADI TAREI 2405002WL045150 DROUPADI TAREI 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718907 DROUPADI TAREI ()
15 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24211120230364245 21/11/2023 GITANJALI PRADHAN 2405002WL045150 GITANJALI PRADHAN 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718905 GINATJALI PRADHAN ()
16 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24211120230364247 21/11/2023 GITANJALI PRADHAN 2405002WL045150 GITANJALI PRADHAN 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718904 GINATJALI PRADHAN ()
17 REMUNA OR-05-002-025-003/37560
(MANGALPUR) 		2405002000NRG24211120230364261 21/11/2023 MAMATA NAYAK 2405002WL045150 MAMATA NAYAK 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718909 MAMATA NAYAK ()
18 REMUNA OR-05-002-025-003/37560
(MANGALPUR) 		2405002000NRG24211120230364262 21/11/2023 MAMATA NAYAK 2405002WL045150 MAMATA NAYAK 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718908 MAMATA NAYAK ()
19 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24211120230364264 21/11/2023 JYOTSNARANI RAUT 2405002WL045150 JYOTSNARANI RAUT 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718911 JYOTSNARANI RAUT ()
20 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24211120230364266 21/11/2023 JYOTSNARANI RAUT 2405002WL045150 JYOTSNARANI RAUT 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718910 JYOTSNARANI RAUT ()
21 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24211120230364271 21/11/2023 HARIHAR DAS 2405002WL045150 HARIHAR DAS 00462 UCBA0001291 948 948 Processed 01/01/2024 9010718901 HARIHAR DAS ()
22 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24211120230364273 21/11/2023 HARIHAR DAS 2405002WL045150 HARIHAR DAS 00462 UCBA0001291 1185 1185 Processed 01/01/2024 9010718900 HARIHAR DAS ()
SubTotal 12798 12798
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_211123FTO_790393 Bank of India BKID0005516 Ganeswarpur Januganj 2370
2 REMUNA OR2405002025_211123FTO_790393 FEDERAL BANK FDRL0001853 REMUNA 2133
3 REMUNA OR2405002025_211123FTO_790393 State Bank of India SBIN0010128 JANUGANJ 2370
4 REMUNA OR2405002025_211123FTO_790393 State Bank of India SBIN0016101 SAHADEVKHUNTA 2133
5 REMUNA OR2405002025_211123FTO_790393 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12798

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