Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_181023APB_FTO_659158
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-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24181020230309735 18/10/2023 RAMANI GIRI 2405002WL034078 RAMANI GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265175410 RAMANI GIRI BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24181020230309717 18/10/2023 Benudhar Biswal 2405002WL034069 Benudhar Biswal 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265175411 BENU DHAR BISWAL UNION BANK OF INDIA(508500)
3 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24181020230309721 18/10/2023 SUSANTA KUMAR JENA 2405002WL034071 SUSANTA KUMAR JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265175409 SUSANTA KUMAR JENA BANK OF INDIA(508505)
SubTotal 9954 9954
4 REMUNA OR-05-002-017-004/33575
(MANDARPUR) 		2405002000NRG24181020230309716 18/10/2023 Ananta kumar biswal 2405002WL034069 Ananta kumar biswal 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7265175401 ANANTA KUMAR BISWAL BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24181020230309714 18/10/2023 SUSANTA KUMAR BISWAL 2405002WL034068 SUSANTA KUMAR BISWAL 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7265175402 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24181020230309743 18/10/2023 Lokanath sahu 2405002WL034081 Lokanath sahu 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7265175399 LOKANATH SAHU UCO BANK(607066)
7 REMUNA OR-05-002-017-002/346042910
(MANDARPUR) 		2405002000NRG24181020230309738 18/10/2023 RAMANI GIRI 2405002WL034079 RAMANI GIRI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7265175400 RAMANI GIRI UCO BANK(607066)
8 REMUNA OR-05-002-017-003/346042734
(MANDARPUR) 		2405002000NRG24181020230309713 18/10/2023 JYOSTNA RANI JENA 2405002WL034067 JYOSTNA RANI JENA 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7265175398 JYOSTNA RANI SAMAL UCO BANK(607066)
SubTotal 9954 9954
9 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24181020230309733 18/10/2023 RUNA SING 2405002WL034077 RUNA SING 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265175413 RUNA SING. BANK OF INDIA(508505)
10 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24181020230309719 18/10/2023 BAURAM SING 2405002WL034070 BAURAM SING 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265175414 BAURAM SING ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24181020230309723 18/10/2023 GOBINDA JENA 2405002WL034072 GOBINDA JENA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265175415 GOBINDA JENA UNION BANK OF INDIA(508500)
12 REMUNA OR-05-002-017-004/346042704
(MANDARPUR) 		2405002000NRG24181020230309729 18/10/2023 LABANGA DAS 2405002WL034075 LABANGA DAS 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265175416 LABANGA DAS UNION BANK OF INDIA(508500)
SubTotal 13272 13272
13 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24181020230309739 18/10/2023 BAYANI GIRI 2405002WL034080 BAYANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175408 BAYANI GIRI ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24181020230309741 18/10/2023 Pratap chandra sahu 2405002WL034081 Pratap chandra sahu 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175403 Pratap chandra sahu ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24181020230309742 18/10/2023 SUKANTI SAHU 2405002WL034081 SUKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175407 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24181020230309744 18/10/2023 MINATI GIRI 2405002WL034082 MINATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175406 MINATI GIRI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-017-002/346042952
(MANDARPUR) 		2405002000NRG24181020230309746 18/10/2023 BIJAY JENA 2405002WL034083 BIJAY JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175412 BIJAY JENA ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24181020230309734 18/10/2023 JAMUNA SINGH 2405002WL034077 JAMUNA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175404 JAMUNA SINGH UNION BANK OF INDIA(508500)
19 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24181020230309710 18/10/2023 DRAUPADI MAHARNA 2405002WL034066 DRAUPADI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265175405 DRAUPADI MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_181023APB_FTO_659158 Bank of India BKID0005351 REMUNA 9954
2 REMUNA OR2405002017_181023APB_FTO_659158 State Bank of India SBIN0010128 JANUGANJ 6636
3 REMUNA OR2405002017_181023APB_FTO_659158 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9954
4 REMUNA OR2405002017_181023APB_FTO_659158 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 13272
5 REMUNA OR2405002017_181023APB_FTO_659158 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 19908
6 REMUNA OR2405002017_181023APB_FTO_659158 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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