Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_070823FTO_422010
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-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24070820230198930 07/08/2023 CHITTARANJAN GIRI 2405002WL011066 CHITTARANJAN GIRI 00048 BKID0005351 2844 2844 Processed 30/08/2023 4968401302 CHITTARANJAN GIRI ()
2 REMUNA OR-05-002-017-002/3460423155
(MANDARPUR) 		2405002000NRG24070820230198938 07/08/2023 MANOJ KUMAR GIRI 2405002WL011066 MANOJ KUMAR GIRI 00048 BKID0005351 2844 2844 Processed 30/08/2023 4968401301 MANOJ KUMAR GIRI ()
SubTotal 5688 5688
3 REMUNA OR-05-002-017-002/3460423158
(MANDARPUR) 		2405002000NRG24070820230198941 07/08/2023 BHABANI SANKAR GIRI 2405002WL011066 BHABANI SANKAR GIRI 00048 BKID0005516 2844 2844 Processed 30/08/2023 4968401300 BHABANI SANKAR GIRI ()
4 REMUNA OR-05-002-017-002/346042641
(MANDARPUR) 		2405002000NRG24070820230198944 07/08/2023 BLABHADRA GIRI 2405002WL011066 BLABHADRA GIRI 00048 BKID0005516 2607 2607 Processed 30/08/2023 4968401288 BLABHADRA GIRI ()
SubTotal 5451 5451
5 REMUNA OR-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24070820230199013 07/08/2023 DINESH DASH 2405002WL011070 DINESH DASH 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4968401289 MR DINESH DASH ()
6 REMUNA OR-05-002-017-003/3460423149
(MANDARPUR) 		2405002000NRG24070820230199015 07/08/2023 SHATRUGHAN SAMAL 2405002WL011070 SHATRUGHAN SAMAL 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4968401299 MR SHATRUGHAN SAMAL ()
SubTotal 2844 2844
7 REMUNA OR-05-002-017-003/3460423157
(MANDARPUR) 		2405002000NRG24070820230199024 07/08/2023 RAJENDRA DAS 2405002WL011070 RAJENDRA DAS 00415 SBIN0016101 1422 1422 Processed 30/08/2023 4968401290 MR RAJENDRA DAS ()
SubTotal 1422 1422
8 REMUNA OR-05-002-017-002/3460423154
(MANDARPUR) 		2405002000NRG24070820230198937 07/08/2023 RAMACHANDRA GIRI 2405002WL011066 RAMACHANDRA GIRI 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4968401296 RAMCHANDRA GIRI ()
9 REMUNA OR-05-002-017-002/3460423157
(MANDARPUR) 		2405002000NRG24070820230198940 07/08/2023 UMAKANTA GIRI 2405002WL011066 UMAKANTA GIRI 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4968401297 UMAKANTA GIRI ()
10 REMUNA OR-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24070820230199012 07/08/2023 NITESH KUMAR DASH 2405002WL011070 NITESH KUMAR DASH 00462 UCBA0001291 1422 1422 Processed 30/08/2023 4968401298 NITESH KUMAR DASH ()
SubTotal 7110 7110
11 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24070820230199022 07/08/2023 ALOK RANJAN SAMAL 2405002WL011070 ALOK RANJAN SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968401291 ALOK RANJAN SAMAL ()
12 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24070820230199023 07/08/2023 GYANARANJAN SAMAL 2405002WL011070 GYANARANJAN SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968401292 GYANARANJAN SAMAL ()
13 REMUNA OR-05-002-017-003/3460423158
(MANDARPUR) 		2405002000NRG24070820230199025 07/08/2023 DILLIP KUMAR SAMAL 2405002WL011070 DILLIP KUMAR SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968401294 DILLIP KUMAR SAMAL ()
14 REMUNA OR-05-002-017-003/3460423159
(MANDARPUR) 		2405002000NRG24070820230199026 07/08/2023 SATYAJEET MOHANTY 2405002WL011070 SATYAJEET MOHANTY 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968401295 SATYAJEET MOHANTY ()
15 REMUNA OR-05-002-017-003/3460423160
(MANDARPUR) 		2405002000NRG24070820230199027 07/08/2023 BISWAJIT SAMAL 2405002WL011070 BISWAJIT SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968401293 BISWAJIT SAMAL ()
SubTotal 7110 7110
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_070823FTO_422010 Bank of India BKID0005351 REMUNA 5688
2 REMUNA OR2405002017_070823FTO_422010 Bank of India BKID0005516 Ganeswarpur Januganj 5451
3 REMUNA OR2405002017_070823FTO_422010 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002017_070823FTO_422010 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
5 REMUNA OR2405002017_070823FTO_422010 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110
6 REMUNA OR2405002017_070823FTO_422010 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 7110

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