Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:38:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_041023APB_FTO_601311
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-05-002-025-001/37506
(MANGALPUR) 		2405002000NRG24031020230277295 04/10/2023 NILAMBAR JENA 2405002WL027269 NILAMBAR JENA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7330523590 NILAMBAR JENA ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24031020230277305 04/10/2023 KANHU HARAN PRADHAN 2405002WL027274 KANHU HARAN PRADHAN 00048 BKID0005351 237 237 Processed 11/11/2023 7330523588 MANORANJAN PRADHAN BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-008/37508
(MANGALPUR) 		2405002000NRG24031020230277325 04/10/2023 RABINDRA PRADHAN 2405002WL027291 RABINDRA PRADHAN 00048 BKID0005351 237 237 Processed 11/11/2023 7330523589 RABINDRA PRADHAN. BANK OF INDIA(508505)
SubTotal 4029 4029
4 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24031020230277319 04/10/2023 GAJENDRA ROUT 2405002WL027286 GAJENDRA ROUT 00048 BKID0005516 237 237 Processed 11/11/2023 7330523594 GAJENDRA ROUT BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-004/37537
(MANGALPUR) 		2405002000NRG24031020230277293 04/10/2023 MITANJALI BHUKTA 2405002WL027268 MITANJALI BHUKTA 00048 BKID0005516 3555 3555 Processed 11/11/2023 7330523587 MITANJALI BHUKTA BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-006/37357
(MANGALPUR) 		2405002000NRG24031020230277300 04/10/2023 DAYANIDHI TAREI 2405002WL027270 DAYANIDHI TAREI 00048 BKID0005516 3555 3555 Processed 11/11/2023 7330523591 DAYANIDHI TAREI BANK OF INDIA(508505)
7 REMUNA OR-05-002-025-008/37243
(MANGALPUR) 		2405002000NRG24031020230277332 04/10/2023 SONALI DAS 2405002WL027298 SONALI DAS 00048 BKID0005516 237 237 Processed 11/11/2023 7330523592 SONALI DAS BANK OF INDIA(508505)
8 REMUNA OR-05-002-025-008/37500
(MANGALPUR) 		2405002000NRG24041020230281986 04/10/2023 SANDHYARANI DAS 2405002WL028292 SANDHYARANI DAS 00048 BKID0005516 237 237 Processed 10/11/2023 7330523595 SANDHYA RANI DAS UCO BANK(607066)
9 REMUNA OR-05-002-025-008/37501
(MANGALPUR) 		2405002000NRG24031020230277337 04/10/2023 SABITA PRADHAN 2405002WL027303 SABITA PRADHAN 00048 BKID0005516 237 237 Processed 10/11/2023 7330523593 SABITA PRADHAN UCO BANK(607066)
SubTotal 8058 8058
10 REMUNA OR-05-002-025-007/37492
(MANGALPUR) 		2405002000NRG24031020230277328 04/10/2023 KABITA PATRA 2405002WL027294 KABITA PATRA 00415 SBIN0010128 237 237 Processed 10/11/2023 7330523584 MRS KABITA DEHURI STATE BANK OF INDIA(508548)
SubTotal 237 237
11 REMUNA OR-05-002-025-006/37357
(MANGALPUR) 		2405002000NRG24031020230277299 04/10/2023 SUJATA TAREI 2405002WL027270 SUJATA TAREI 00415 SBIN0016101 3555 3555 Processed 10/11/2023 7330523583 MRS SUJATA TAREI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 REMUNA OR-05-002-025-001/37415
(MANGALPUR) 		2405002000NRG24031020230277304 04/10/2023 BABULU JENA 2405002WL027273 BABULU JENA 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523580 BABULU JENA UCO BANK(607066)
13 REMUNA OR-05-002-025-001/37498
(MANGALPUR) 		2405002000NRG24041020230281984 04/10/2023 MUNA MAJHI 2405002WL028290 MUNA MAJHI 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523582 MUNA MAJHI UCO BANK(607066)
14 REMUNA OR-05-002-025-001/37500
(MANGALPUR) 		2405002000NRG24031020230277321 04/10/2023 MAMATA DAS 2405002WL027288 MAMATA DAS 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523579 MAMATA DAS UCO BANK(607066)
15 REMUNA OR-05-002-025-004/37409
(MANGALPUR) 		2405002000NRG24031020230277314 04/10/2023 RITA SETHI 2405002WL027281 RITA SETHI 00462 UCBA0001291 237 237 Processed 11/11/2023 7330523578 MUKTESWAR SETHI BANK OF INDIA(508505)
16 REMUNA OR-05-002-025-004/37537
(MANGALPUR) 		2405002000NRG24031020230277294 04/10/2023 MAHESWAR BHUKTA 2405002WL027268 MAHESWAR BHUKTA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7330523574 MAHESWAR BHUKTA UCO BANK(607066)
17 REMUNA OR-05-002-025-004/37547
(MANGALPUR) 		2405002000NRG24031020230277306 04/10/2023 SITARANIMAHALIK 2405002WL027275 SITARANIMAHALIK 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523577 SITARANI MAHALIK UCO BANK(607066)
18 REMUNA OR-05-002-025-006/37308
(MANGALPUR) 		2405002000NRG24031020230277298 04/10/2023 ARATI TUNGA 2405002WL027270 ARATI TUNGA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7330523576 ARATI TUNGA UCO BANK(607066)
19 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24031020230277323 04/10/2023 BIBHUTI DALEI 2405002WL027289 BIBHUTI DALEI 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523581 BIBHUTI DALEI UCO BANK(607066)
20 REMUNA OR-05-002-025-008/37220
(MANGALPUR) 		2405002000NRG24031020230277338 04/10/2023 LAXMIMANI BEHERA 2405002WL027304 LAXMIMANI BEHERA 00462 UCBA0001291 237 237 Processed 10/11/2023 7330523573 LAXMI MANI BEHERA UCO BANK(607066)
21 REMUNA OR-05-002-025-008/37374
(MANGALPUR) 		2405002000NRG24031020230277324 04/10/2023 SANATAN PRADHAN 2405002WL027290 SANATAN PRADHAN 00462 UCBA0001291 237 237 Processed 11/11/2023 7330523575 MR SANATAN PRADHAN BANK OF INDIA(508505)
SubTotal 9006 9006
22 REMUNA OR-05-002-025-008/37503
(MANGALPUR) 		2405002000NRG24031020230277339 04/10/2023 PHULAMANI BAEHERA 2405002WL027305 PHULAMANI BAEHERA 00468 UBIN0572373 237 237 Processed 10/11/2023 7330523596 PHULAMANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 237 237
23 REMUNA OR-05-002-025-001/37441
(MANGALPUR) 		2405002000NRG24031020230277308 04/10/2023 KABITA DAS 2405002WL027277 KABITA DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330523585 KABITA DAS UCO BANK(607066)
24 REMUNA OR-05-002-025-001/37509
(MANGALPUR) 		2405002000NRG24031020230277333 04/10/2023 RATNAKAR DAS 2405002WL027299 RATNAKAR DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330523586 RATNAKAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_041023APB_FTO_601311 Bank of India BKID0005351 REMUNA 4029
2 REMUNA OR2405002025_041023APB_FTO_601311 Bank of India BKID0005516 Ganeswarpur Januganj 8058
3 REMUNA OR2405002025_041023APB_FTO_601311 State Bank of India SBIN0010128 JANUGANJ 237
4 REMUNA OR2405002025_041023APB_FTO_601311 State Bank of India SBIN0016101 SAHADEVKHUNTA 3555
5 REMUNA OR2405002025_041023APB_FTO_601311 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9006
6 REMUNA OR2405002025_041023APB_FTO_601311 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237
7 REMUNA OR2405002025_041023APB_FTO_601311 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 474

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