Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_010723APB_FTO_302760
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-05-002-017-002/3460423065
(MANDARPUR) 		2405002000NRG24010720230160476 01/07/2023 MADAN MOHAN PARIDA 2405002WL008189 MADAN MOHAN PARIDA 00048 BKID0005351 2370 2370 Processed 11/07/2023 3326459793 MADAN MOHAN PARIDA BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24010720230160489 01/07/2023 CHANDRAKANTI DAS 2405002WL008189 CHANDRAKANTI DAS 00048 BKID0005351 2370 2370 Processed 11/07/2023 3326459795 CHANDRA KANTI DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24010720230160491 01/07/2023 MAMATA DAS 2405002WL008189 MAMATA DAS 00048 BKID0005351 2370 2370 Processed 11/07/2023 3326459794 MAMATA DAS BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24010720230160440 01/07/2023 SATYARANJAN SAMAL 2405002WL008188 SATYARANJAN SAMAL 00048 BKID0005351 3081 3081 Processed 11/07/2023 3326459792 SATYARANJAN SAMAL ICICI BANK LTD(508534)
SubTotal 10191 10191
5 REMUNA OR-05-002-017-002/3460423064
(MANDARPUR) 		2405002000NRG24010720230160474 01/07/2023 NALINIKANTA GIRI 2405002WL008189 NALINIKANTA GIRI 00048 BKID0005358 237 237 Processed 11/07/2023 3326459796 NILAKANTHA GIRI BANK OF INDIA(508505)
SubTotal 237 237
6 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24010720230160492 01/07/2023 UMAKANTA GIRI 2405002WL008189 UMAKANTA GIRI 00048 BKID0005516 2370 2370 Processed 11/07/2023 3326459797 UMAKANTA GIRI BANK OF INDIA(508505)
SubTotal 2370 2370
7 REMUNA OR-05-002-017-002/3460423059
(MANDARPUR) 		2405002000NRG24010720230160468 01/07/2023 PARIKSHIT GIRI 2405002WL008189 PARIKSHIT GIRI 00127 FDRL0001853 2370 2370 Processed 11/07/2023 3326459763 PARIKSHIT GIRI FEDERAL BANK(607165)
SubTotal 2370 2370
8 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24010720230160467 01/07/2023 RAJRNDRA GIRI 2405002WL008189 RAJRNDRA GIRI 00349 PSIB0020943 2370 2370 Processed 11/07/2023 3326459756 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 REMUNA OR-05-002-017-002/3460423064
(MANDARPUR) 		2405002000NRG24010720230160475 01/07/2023 SATYABHAMA GIRI 2405002WL008189 SATYABHAMA GIRI 00415 SBIN0000016 237 237 Processed 11/07/2023 3326459773 MRS SATYABHAMA GIRI STATE BANK OF INDIA(508548)
SubTotal 237 237
10 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24010720230160455 01/07/2023 PARAMESWAR SAMAL 2405002WL008188 PARAMESWAR SAMAL 00415 SBIN0007020 3081 3081 Processed 11/07/2023 3326459770 MR PARAMESWAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 REMUNA OR-05-002-017-003/343042383
(MANDARPUR) 		2405002000NRG24010720230160448 01/07/2023 Maoj kumar das 2405002WL008188 Maoj kumar das 00415 SBIN0009824 3081 3081 Processed 11/07/2023 3326459772 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
12 REMUNA OR-05-002-017-002/33257
(MANDARPUR) 		2405002000NRG24010720230160465 01/07/2023 pradeep kunar giri 2405002WL008189 pradeep kunar giri 00415 SBIN0010128 2370 2370 Processed 11/07/2023 3326459767 PRADEEP GIRI AXIS BANK(607153)
13 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24010720230160471 01/07/2023 PARIKSHITA GIRI 2405002WL008189 PARIKSHITA GIRI 00415 SBIN0010128 2370 2370 Processed 11/07/2023 3326459771 PARIKSHITA GIRI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-017-002/3460423066
(MANDARPUR) 		2405002000NRG24010720230160477 01/07/2023 FAKIRA CHARAN GIRI 2405002WL008189 FAKIRA CHARAN GIRI 00415 SBIN0010128 2370 2370 Processed 11/07/2023 3326459768 MR FAKIRA GIRI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-017-002/3460423156
(MANDARPUR) 		2405002000NRG24010720230160481 01/07/2023 MANOJ KUMAR DAS 2405002WL008189 MANOJ KUMAR DAS 00415 SBIN0010128 2370 2370 Processed 11/07/2023 3326459764 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24010720230160485 01/07/2023 MAHENDRA DAS 2405002WL008189 MAHENDRA DAS 00415 SBIN0010128 2370 2370 Processed 11/07/2023 3326459769 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-017-003/3460423051
(MANDARPUR) 		2405002000NRG24010720230160459 01/07/2023 KARUNAKAR BEHERA 2405002WL008188 KARUNAKAR BEHERA 00415 SBIN0010128 2844 2844 Processed 11/07/2023 3326459766 KARUNAKAR BEHERA UCO BANK(607066)
18 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24010720230160461 01/07/2023 KAILASH GIRI 2405002WL008188 KAILASH GIRI 00415 SBIN0010128 2844 2844 Processed 11/07/2023 3326459765 MR KAILASH GIRI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
19 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24010720230160478 01/07/2023 RATI KANTA GIRI 2405002WL008189 RATI KANTA GIRI 00462 UCBA0000462 2370 2370 Rejected 11/07/2023 3326459755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
20 REMUNA OR-05-002-017-002/3460423063
(MANDARPUR) 		2405002000NRG24010720230160473 01/07/2023 NIROJ KUMAR 2405002WL008189 NIROJ KUMAR 00462 UCBA0001291 2133 2133 Processed 11/07/2023 3326459761 NIROJ KUMAR DAS UCO BANK(607066)
21 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24010720230160486 01/07/2023 SUKANTI DAS 2405002WL008189 SUKANTI DAS 00462 UCBA0001291 2370 2370 Processed 11/07/2023 3326459758 SUKANTI DAS UCO BANK(607066)
22 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24010720230160488 01/07/2023 BASU KRUSHNA DAS 2405002WL008189 BASU KRUSHNA DAS 00462 UCBA0001291 2370 2370 Processed 11/07/2023 3326459759 BASU KRUSHNA DAS UCO BANK(607066)
23 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24010720230160446 01/07/2023 SABITRI MOHANTY 2405002WL008188 SABITRI MOHANTY 00462 UCBA0001291 3081 3081 Processed 11/07/2023 3326459760 SABITRI MOHANTY UCO BANK(607066)
24 REMUNA OR-05-002-017-003/3460423049
(MANDARPUR) 		2405002000NRG24010720230160458 01/07/2023 SATYA RANJAN MOHAPATRA 2405002WL008188 SATYA RANJAN MOHAPATRA 00462 UCBA0001291 3081 3081 Processed 11/07/2023 3326459762 SATYA RANJAN MOHAPATRA BANK OF INDIA(508505)
25 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24010720230160460 01/07/2023 SANATAN GIRI 2405002WL008188 SANATAN GIRI 00462 UCBA0001291 2844 2844 Processed 11/07/2023 3326459757 SANATAN GIRI UCO BANK(607066)
SubTotal 15879 15879
26 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24010720230160466 01/07/2023 NIRANJAN GIRI 2405002WL008189 NIRANJAN GIRI 00654 IOBA0ROGB01 2370 2370 Processed 11/07/2023 3326459779 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-002/3460423061
(MANDARPUR) 		2405002000NRG24010720230160470 01/07/2023 AMITA MANI GIRI 2405002WL008189 AMITA MANI GIRI 00654 IOBA0ROGB01 2370 2370 Processed 11/07/2023 3326459787 AMITAMANII GIRI BANK OF INDIA(508505)
28 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24010720230160484 01/07/2023 HEMALATA JENA 2405002WL008189 HEMALATA JENA 00654 IOBA0ROGB01 2370 2370 Rejected 11/07/2023 3326459776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24010720230160487 01/07/2023 SHARAT KUMAR GIRI 2405002WL008189 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 2370 2370 Processed 11/07/2023 3326459786 SARAT GIRI UNION BANK OF INDIA(508500)
30 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24010720230160490 01/07/2023 SUBASINI DAS 2405002WL008189 SUBASINI DAS 00654 IOBA0ROGB01 2370 2370 Processed 11/07/2023 3326459777 SUBASINI DAS ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24010720230160441 01/07/2023 CHANDRAMOHAN 2405002WL008188 CHANDRAMOHAN 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459775 CHANDRAMOHAN ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24010720230160442 01/07/2023 SANJULATA KHATUA 2405002WL008188 SANJULATA KHATUA 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459788 SANJULATA KHATUA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-017-003/343041967
(MANDARPUR) 		2405002000NRG24010720230160443 01/07/2023 JANARDHAN SAMAL 2405002WL008188 JANARDHAN SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459781 JANARDHAN SAMAL ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-017-003/343041988
(MANDARPUR) 		2405002000NRG24010720230160444 01/07/2023 MAHESWAR BEHERA 2405002WL008188 MAHESWAR BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459774 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24010720230160445 01/07/2023 SANJAYN MOHANTY 2405002WL008188 SANJAYN MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459780 SANJAYN MOHANTY ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-017-003/343042329
(MANDARPUR) 		2405002000NRG24010720230160447 01/07/2023 Snehalata bhuyan 2405002WL008188 Snehalata bhuyan 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459789 Snehalata bhuyan ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24010720230160450 01/07/2023 JHARANA KHATUA 2405002WL008188 JHARANA KHATUA 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459783 JHARANA KHATUA ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24010720230160449 01/07/2023 Tarani khatua 2405002WL008188 Tarani khatua 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459782 Tarani khatua ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24010720230160452 01/07/2023 KANAKA SAMAL 2405002WL008188 KANAKA SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326459785 KANAKA SAMAL ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24010720230160451 01/07/2023 SYAMSUNDAR SAMAL 2405002WL008188 SYAMSUNDAR SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459784 SYAMSUNDAR SAMAL ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24010720230160456 01/07/2023 MADHUSMITA SAMAL 2405002WL008188 MADHUSMITA SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459791 MADHUSMITA SAMAL ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-017-003/3460423045
(MANDARPUR) 		2405002000NRG24010720230160457 01/07/2023 DAMAYANTI SAMAL 2405002WL008188 DAMAYANTI SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3326459790 DAMAYANTI SAMAL UCO BANK(607066)
43 REMUNA OR-05-002-017-003/346042611
(MANDARPUR) 		2405002000NRG24010720230160463 01/07/2023 BIJAY KUMAR JENA 2405002WL008188 BIJAY KUMAR JENA 00654 IOBA0ROGB01 2844 2844 Processed 11/07/2023 3326459778 BIJAY KUMAR JENA. BANK OF INDIA(508505)
SubTotal 51429 51429
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_010723APB_FTO_302760 Bank of India BKID0005351 REMUNA 10191
2 REMUNA OR2405002017_010723APB_FTO_302760 Bank of India BKID0005358 BHADRAK 237
3 REMUNA OR2405002017_010723APB_FTO_302760 Bank of India BKID0005516 Ganeswarpur Januganj 2370
4 REMUNA OR2405002017_010723APB_FTO_302760 FEDERAL BANK FDRL0001853 REMUNA 2370
5 REMUNA OR2405002017_010723APB_FTO_302760 Punjab & Sind Bank PSIB0020943 BALASORE 2370
6 REMUNA OR2405002017_010723APB_FTO_302760 State Bank of India SBIN0000016 BALASORE 237
7 REMUNA OR2405002017_010723APB_FTO_302760 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
8 REMUNA OR2405002017_010723APB_FTO_302760 State Bank of India SBIN0009824 BALGOPALPUR 3081
9 REMUNA OR2405002017_010723APB_FTO_302760 State Bank of India SBIN0010128 JANUGANJ 17538
10 REMUNA OR2405002017_010723APB_FTO_302760 UCO Bank UCBA0000462 BALASORE 2370
11 REMUNA OR2405002017_010723APB_FTO_302760 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 15879
12 REMUNA OR2405002017_010723APB_FTO_302760 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 3081
13 REMUNA OR2405002017_010723APB_FTO_302760 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 48348

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