Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_211223APB_FTO_918918
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-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24211220230410946 21/12/2023 KHULANA DAS 2405002WL054443 KHULANA DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279162 KHULANA DAS ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-017-001/3460423128
(MANDARPUR) 		2405002000NRG24211220230410947 21/12/2023 TAPASWANI DAS 2405002WL054443 TAPASWANI DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279158 MISS TAPASWANI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24211220230410917 21/12/2023 SIMA DAS 2405002WL054440 SIMA DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279165 Ms. SEEMA DAS INDIAN BANK(607105)
4 REMUNA OR-05-002-017-001/3460423481
(MANDARPUR) 		2405002000NRG24211220230410955 21/12/2023 JHILI MANI DAS 2405002WL054444 JHILI MANI DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279163 JHILI MANI DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24211220230410957 21/12/2023 BARSARANI DAS 2405002WL054444 BARSARANI DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279164 BARSHARANI DAS BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-001/346042973
(MANDARPUR) 		2405002000NRG24211220230410952 21/12/2023 SUNITA DAS 2405002WL054443 SUNITA DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279161 SUNITA DAS BANK OF INDIA(508505)
7 REMUNA OR-05-002-017-004/346042560
(MANDARPUR) 		2405002000NRG24211220230410924 21/12/2023 CHHABITA DAS 2405002WL054440 CHHABITA DAS 00048 BKID0005351 3318 3318 Processed 09/03/2024 1549279159 CHHABITA DAS BANK OF INDIA(508505)
SubTotal 23226 23226
8 REMUNA OR-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24211220230410945 21/12/2023 RABINDRA DAS 2405002WL054443 RABINDRA DAS 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1549279168 MR RABINDRA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24211220230410916 21/12/2023 DEBENDRA DAS 2405002WL054440 DEBENDRA DAS 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1549279169 DEBENDRA BANK OF INDIA(508505)
SubTotal 6636 6636
10 REMUNA OR-05-002-017-002/346042940
(MANDARPUR) 		2405002000NRG24211220230410921 21/12/2023 PARBATI GIRI 2405002WL054440 PARBATI GIRI 00462 UCBA0001291 3318 3318 Processed 09/03/2024 1549279167 MR LAMBODAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 REMUNA OR-05-002-017-002/3460423471
(MANDARPUR) 		2405002000NRG24211220230410920 21/12/2023 GOPINATH SAHU 2405002WL054440 GOPINATH SAHU 00468 UBIN0572373 3318 3318 Processed 09/03/2024 1549279166 GOPINATH SAHU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 REMUNA OR-05-002-017-001/343042420
(MANDARPUR) 		2405002000NRG24211220230410953 21/12/2023 NAMITA DAS 2405002WL054444 NAMITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279155 NAMITA DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24211220230410956 21/12/2023 ANJANA DAS 2405002WL054444 ANJANA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279157 ANJANA DAS ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24211220230410949 21/12/2023 Kartik das 2405002WL054443 Kartik das 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279156 Kartik das ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24211220230410950 21/12/2023 Subhana mani das 2405002WL054443 Subhana mani das 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279154 Subhana mani das ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-001/346042970
(MANDARPUR) 		2405002000NRG24211220230410951 21/12/2023 KAMALINI DAS 2405002WL054443 KAMALINI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279153 MISS KAMALA DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-017-002/3460423468
(MANDARPUR) 		2405002000NRG24211220230410918 21/12/2023 AMBIKA JENA 2405002WL054440 AMBIKA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549279160 AMBIKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_211223APB_FTO_918918 Bank of India BKID0005351 REMUNA 23226
2 REMUNA OR2405002017_211223APB_FTO_918918 State Bank of India SBIN0010128 JANUGANJ 6636
3 REMUNA OR2405002017_211223APB_FTO_918918 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
4 REMUNA OR2405002017_211223APB_FTO_918918 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318
5 REMUNA OR2405002017_211223APB_FTO_918918 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 19908

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