Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_271023APB_FTO_694529
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-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24261020230323933 27/10/2023 MURALIDHAR NAYAK 2405002WL036824 MURALIDHAR NAYAK 00048 BKID0005350 1422 1422 Processed 11/11/2023 7386569884 MURALIDHARA NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 REMUNA OR-05-002-025-001/37497
(MANGALPUR) 		2405002000NRG24261020230323811 27/10/2023 SNEHALATA DAS 2405002WL036789 SNEHALATA DAS 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386569909 SNEHALATA DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-001/37506
(MANGALPUR) 		2405002000NRG24261020230323860 27/10/2023 NILAMBAR JENA 2405002WL036805 NILAMBAR JENA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386569915 NILAMBAR JENA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24261020230323911 27/10/2023 MANAS ROUT 2405002WL036824 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 11/11/2023 7386569904 ARUN ROUT BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24261020230323923 27/10/2023 KANHU CHARAN PRADHAN 2405002WL036824 KANHU CHARAN PRADHAN 00048 BKID0005351 474 474 Processed 11/11/2023 7386569903 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-008/37508
(MANGALPUR) 		2405002000NRG24261020230323882 27/10/2023 RABINDRA PRADHAN 2405002WL036819 RABINDRA PRADHAN 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386569914 RABINDRA PRADHAN. BANK OF INDIA(508505)
SubTotal 12561 12561
7 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24261020230323910 27/10/2023 SASMITA ROUT 2405002WL036824 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 11/11/2023 7386569905 SASMITA ROUT UCO BANK(607066)
8 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24261020230323937 27/10/2023 GAJENDRA ROUT 2405002WL036824 GAJENDRA ROUT 00048 BKID0005516 1422 1422 Processed 11/11/2023 7386569906 GAJENDRA ROUT BANK OF INDIA(508505)
9 REMUNA OR-05-002-025-004/37537
(MANGALPUR) 		2405002000NRG24261020230323862 27/10/2023 MITANJALI BHUKTA 2405002WL036806 MITANJALI BHUKTA 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386569913 MITANJALI BHUKTA BANK OF INDIA(508505)
10 REMUNA OR-05-002-025-004/37544
(MANGALPUR) 		2405002000NRG24261020230323826 27/10/2023 TAPASWINI MAHALIK 2405002WL036797 TAPASWINI MAHALIK 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386569911 TAPASWINI MAHALIK UCO BANK(607066)
11 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24261020230323853 27/10/2023 DAMAYANTI BISWAL 2405002WL036801 DAMAYANTI BISWAL 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386569902 DAMAYANTI BISWAL BANK OF INDIA(508505)
SubTotal 13509 13509
12 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24261020230323946 27/10/2023 SANJUKTA BISWAL 2405002WL036824 SANJUKTA BISWAL 00078 CNRB0004034 1422 1422 Processed 11/11/2023 7386569890 SANJUKTA BISWAL CANARA BANK(508532)
SubTotal 1422 1422
13 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24261020230323943 27/10/2023 RATNAKAR MOHANTY 2405002WL036824 RATNAKAR MOHANTY 00415 SBIN0006933 1422 1422 Processed 11/11/2023 7386569893 MR RATNAKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24261020230323926 27/10/2023 RAMESH CHANDRA ROUT 2405002WL036824 RAMESH CHANDRA ROUT 00415 SBIN0010128 1422 1422 Rejected 11/11/2023 7386569882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24261020230323929 27/10/2023 SARBESWAR ROUT 2405002WL036824 SARBESWAR ROUT 00415 SBIN0010128 1422 1422 Processed 11/11/2023 7386569887 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24261020230323918 27/10/2023 KABITA NAYAK 2405002WL036824 KABITA NAYAK 00415 SBIN0016101 1422 1422 Processed 11/11/2023 7386569899 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24261020230323939 27/10/2023 PUSHPANJALI NAYAK 2405002WL036824 PUSHPANJALI NAYAK 00415 SBIN0016101 1422 1422 Processed 11/11/2023 7386569888 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 REMUNA OR-05-002-025-001/37415
(MANGALPUR) 		2405002000NRG24261020230323778 27/10/2023 BABULU JENA 2405002WL036768 BABULU JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569879 BABULU JENA UCO BANK(607066)
19 REMUNA OR-05-002-025-001/37497
(MANGALPUR) 		2405002000NRG24261020230323812 27/10/2023 HARISHCHANDRA DAS 2405002WL036789 HARISHCHANDRA DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569878 HARISHCHANDRA DAS UCO BANK(607066)
20 REMUNA OR-05-002-025-001/37498
(MANGALPUR) 		2405002000NRG24261020230323780 27/10/2023 MUNA MAJHI 2405002WL036770 MUNA MAJHI 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569895 MUNA MAJHI UCO BANK(607066)
21 REMUNA OR-05-002-025-001/37500
(MANGALPUR) 		2405002000NRG24261020230323878 27/10/2023 MAMATA DAS 2405002WL036816 MAMATA DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569877 MAMATA DAS UCO BANK(607066)
22 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24261020230323912 27/10/2023 SUMATI ROUT 2405002WL036824 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569881 SUMATI ROUT HDFC BANK LTD(607152)
23 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24261020230323913 27/10/2023 CHHABIRANI PRADHAN 2405002WL036824 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569886 CHHABIRANI PRADHAN BANK OF INDIA(508505)
24 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24261020230323915 27/10/2023 PARSURAM TAREI 2405002WL036824 PARSURAM TAREI 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569892 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
25 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24261020230323917 27/10/2023 ANADI NAYAK 2405002WL036824 ANADI NAYAK 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569897 ANADI NAYAK UCO BANK(607066)
26 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24261020230323921 27/10/2023 RASHMITA ROUT 2405002WL036824 RASHMITA ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569885 RASHMITA ROUT UCO BANK(607066)
27 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24261020230323919 27/10/2023 SANTOSH KUMAR ROUT 2405002WL036824 SANTOSH KUMAR ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569875 SANTOSH KUMAR ROUT UCO BANK(607066)
28 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24261020230323924 27/10/2023 GAJENDRA PRADHAN 2405002WL036824 GAJENDRA PRADHAN 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569898 GAJAENDRA PRADHAN UCO BANK(607066)
29 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24261020230323936 27/10/2023 GANESH CHANDRA ROUT 2405002WL036824 GANESH CHANDRA ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386569871 GANESH CH.ROUT UCO BANK(607066)
30 REMUNA OR-05-002-025-004/37537
(MANGALPUR) 		2405002000NRG24261020230323863 27/10/2023 MAHESWAR BHUKTA 2405002WL036806 MAHESWAR BHUKTA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569874 MAHESWAR BHUKTA UCO BANK(607066)
31 REMUNA OR-05-002-025-004/37544
(MANGALPUR) 		2405002000NRG24261020230323827 27/10/2023 KARTIK MAHALIK 2405002WL036797 KARTIK MAHALIK 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569873 KARTIK MAHALIK UCO BANK(607066)
32 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24261020230323880 27/10/2023 BIBHUTI DALEI 2405002WL036817 BIBHUTI DALEI 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569883 BIBHUTI DALEI UCO BANK(607066)
33 REMUNA OR-05-002-025-007/37164
(MANGALPUR) 		2405002000NRG24261020230323854 27/10/2023 GAGAN JENA 2405002WL036802 GAGAN JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569896 SUSANTA JENA UCO BANK(607066)
34 REMUNA OR-05-002-025-007/37170
(MANGALPUR) 		2405002000NRG24261020230323814 27/10/2023 MANARANJAN DAS 2405002WL036791 MANARANJAN DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569872 Mr. MANORANJAN DAS INDIAN BANK(607105)
35 REMUNA OR-05-002-025-007/37198
(MANGALPUR) 		2405002000NRG24261020230323855 27/10/2023 MANI JENA 2405002WL036802 MANI JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569880 MANI JENA INDUSIND BANK(607189)
36 REMUNA OR-05-002-025-007/37263
(MANGALPUR) 		2405002000NRG24261020230323818 27/10/2023 GANGADHAR MOHANTY 2405002WL036793 GANGADHAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569876 GANGADHAR MOHANTY UCO BANK(607066)
37 REMUNA OR-05-002-025-007/37263
(MANGALPUR) 		2405002000NRG24261020230323819 27/10/2023 HARAPRIYA MOHANTY 2405002WL036793 HARAPRIYA MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386569894 HARAPRIYA MOHANTY UCO BANK(607066)
SubTotal 54036 54036
38 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24261020230323927 27/10/2023 RASHMITA ROUT 2405002WL036824 RASHMITA ROUT 00468 UBIN0572373 1422 1422 Processed 11/11/2023 7386569901 RASHMITA ROUT UNION BANK OF INDIA(508500)
39 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24261020230323928 27/10/2023 MR SAMIR KU 2405002WL036824 MR SAMIR KU 00468 UBIN0572373 1422 1422 Processed 11/11/2023 7386569908 MR SAMIR KU ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24261020230323930 27/10/2023 HIRAMANI ROUT 2405002WL036824 HIRAMANI ROUT 00468 UBIN0572373 1422 1422 Processed 11/11/2023 7386569907 HIRAMANI ROUT UNION BANK OF INDIA(508500)
41 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24261020230323931 27/10/2023 PARAMESWAR ROUT 2405002WL036824 PARAMESWAR ROUT 00468 UBIN0572373 1422 1422 Processed 11/11/2023 7386569910 PARAMESWAR RAUT UNION BANK OF INDIA(508500)
42 REMUNA OR-05-002-025-007/37167
(MANGALPUR) 		2405002000NRG24261020230323856 27/10/2023 BHANUCHARAN DAS 2405002WL036803 BHANUCHARAN DAS 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386569912 BHANUCHARAN DAS UNION BANK OF INDIA(508500)
SubTotal 9243 9243
43 REMUNA OR-05-002-025-001/37441
(MANGALPUR) 		2405002000NRG24261020230323781 27/10/2023 HARIHARA DAS 2405002WL036771 HARIHARA DAS 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386569900 HARIHARA DAS ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24261020230323922 27/10/2023 BANAMALI PRADHAN 2405002WL036824 BANAMALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386569889 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24261020230323945 27/10/2023 BANAMALI BISWAL 2405002WL036824 BANAMALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386569891 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_271023APB_FTO_694529 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002025_271023APB_FTO_694529 Bank of India BKID0005351 REMUNA 12561
3 REMUNA OR2405002025_271023APB_FTO_694529 Bank of India BKID0005516 Ganeswarpur Januganj 13509
4 REMUNA OR2405002025_271023APB_FTO_694529 Canara Bank CNRB0004034 KASABA 1422
5 REMUNA OR2405002025_271023APB_FTO_694529 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
6 REMUNA OR2405002025_271023APB_FTO_694529 State Bank of India SBIN0010128 JANUGANJ 2844
7 REMUNA OR2405002025_271023APB_FTO_694529 State Bank of India SBIN0016101 SAHADEVKHUNTA 2844
8 REMUNA OR2405002025_271023APB_FTO_694529 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 54036
9 REMUNA OR2405002025_271023APB_FTO_694529 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 9243
10 REMUNA OR2405002025_271023APB_FTO_694529 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6399

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