Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_250923APB_FTO_569175
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-05-002-017-001/346042825
(MANDARPUR) 		2405002000NRG24210920230251089 25/09/2023 RASMITA DAS 2405002WL021136 RASMITA DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330238912 RASHMITA DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24210920230251274 25/09/2023 SANJU JENA 2405002WL021209 SANJU JENA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330238911 SANJU JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24210920230251147 25/09/2023 RINARANI DAS 2405002WL021164 RINARANI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330238909 RINARANI DAS ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24210920230251278 25/09/2023 JAYANTI GIRI 2405002WL021212 JAYANTI GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330238915 JAYANTI GIRI BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-004/346042773
(MANDARPUR) 		2405002000NRG24210920230251101 25/09/2023 TUNI MANI JENA 2405002WL021139 TUNI MANI JENA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330238913 TUNI MANI JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24210920230251099 25/09/2023 GANESH CHANDRA SAHU 2405002WL021138 GANESH CHANDRA SAHU 00048 BKID0005351 1260 1260 Processed 10/11/2023 7330238914 GANESH SAHU BANK OF INDIA(508505)
SubTotal 17850 17850
7 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24210920230251105 25/09/2023 RAJESH DAS 2405002WL021142 RAJESH DAS 00048 BKID0005516 3318 3318 Processed 10/11/2023 7330238916 RAJESH DAS BANK OF INDIA(508505)
8 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24210920230251122 25/09/2023 UMAKANTA GIRI 2405002WL021152 UMAKANTA GIRI 00048 BKID0005516 3318 3318 Processed 10/11/2023 7330238903 UMAKANTA GIRI BANK OF INDIA(508505)
9 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24210920230251247 25/09/2023 JAYANTI JENA 2405002WL021197 JAYANTI JENA 00048 BKID0005516 3318 3318 Processed 10/11/2023 7330238917 JAYANTI JENA BANK OF INDIA(508505)
SubTotal 9954 9954
10 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24210920230250774 25/09/2023 KARUNAKAR BARIK 2405002WL021081 KARUNAKAR BARIK 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7330238899 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24210920230251114 25/09/2023 HARIHARA GIRI 2405002WL021147 HARIHARA GIRI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330238894 HARIHARA GIRI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24210920230251205 25/09/2023 DAMODAR JENA 2405002WL021180 DAMODAR JENA 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330238895 DAMODAR JENA BANK OF INDIA(508505)
13 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24210920230251060 25/09/2023 NARAYAN DAS 2405002WL021129 NARAYAN DAS 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330238898 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24210920230252087 25/09/2023 NAMITA JENA 2405002WL021447 NAMITA JENA 00462 UCBA0000462 3318 3318 Processed 10/11/2023 7330238890 NAMITA JENA CANARA BANK(508532)
SubTotal 3318 3318
15 REMUNA OR-05-002-017-002/33282
(MANDARPUR) 		2405002000NRG24210920230251121 25/09/2023 RANJITA GIRI 2405002WL021152 RANJITA GIRI 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7330238892 RANJITA GIRI UCO BANK(607066)
16 REMUNA OR-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24210920230251146 25/09/2023 SANJAY KUMAR DAS 2405002WL021164 SANJAY KUMAR DAS 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7330238891 SANJAY KUMAR DAS UCO BANK(607066)
17 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24210920230251165 25/09/2023 MAKARI GIRI 2405002WL021168 MAKARI GIRI 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7330238893 MAKARI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
18 REMUNA OR-05-002-017-004/346042776
(MANDARPUR) 		2405002000NRG24210920230251140 25/09/2023 RAJANI RANJAN JENA 2405002WL021161 RAJANI RANJAN JENA 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7330238918 RAJANI RANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
19 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24210920230251036 25/09/2023 SUMITRA DAS 2405002WL021126 SUMITRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238902 SUMITRA DAS ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-017-001/346042833
(MANDARPUR) 		2405002000NRG24210920230251103 25/09/2023 MURALIDHAR DAS 2405002WL021141 MURALIDHAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238910 MURALIDHAR DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24210920230251115 25/09/2023 LAXMIMANI GIRI 2405002WL021147 LAXMIMANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238905 LAXMI MANI GIRI BANK OF INDIA(508505)
22 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24210920230251255 25/09/2023 LAXMI JENA 2405002WL021202 LAXMI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238897 LAXMI JENA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24210920230251256 25/09/2023 PRABHAKAR JENA 2405002WL021202 PRABHAKAR JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238904 PRABHAKAR JENA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-017-002/346042897
(MANDARPUR) 		2405002000NRG24210920230251237 25/09/2023 LAXMIPRIYA JENA 2405002WL021192 LAXMIPRIYA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238907 LAXMI PRIYA JENA UCO BANK(607066)
25 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24210920230251174 25/09/2023 RAMESH JENA 2405002WL021171 RAMESH JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238896 RAMESH JENA BANK OF INDIA(508505)
26 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24210920230251173 25/09/2023 SANJUKTA JENA 2405002WL021171 SANJUKTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238906 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24210920230251204 25/09/2023 BHAGYASHRI JENA 2405002WL021180 BHAGYASHRI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238908 BHAGYASHRI JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24210920230251034 25/09/2023 HEMANTA KHATUA 2405002WL021125 HEMANTA KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238901 HEMANTA KHATUA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24210920230251292 25/09/2023 SUDAM CHANDRA GHADEI 2405002WL021218 SUDAM CHANDRA GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330238900 SUDAM CHANDRA GHADEI ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_250923APB_FTO_569175 Bank of India BKID0005351 REMUNA 17850
2 REMUNA OR2405002017_250923APB_FTO_569175 Bank of India BKID0005516 Ganeswarpur Januganj 9954
3 REMUNA OR2405002017_250923APB_FTO_569175 State Bank of India SBIN0009824 BALGOPALPUR 3318
4 REMUNA OR2405002017_250923APB_FTO_569175 State Bank of India SBIN0010128 JANUGANJ 9954
5 REMUNA OR2405002017_250923APB_FTO_569175 UCO Bank UCBA0000462 BALASORE 3318
6 REMUNA OR2405002017_250923APB_FTO_569175 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9954
7 REMUNA OR2405002017_250923APB_FTO_569175 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318
8 REMUNA OR2405002017_250923APB_FTO_569175 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 36498

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