Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_081223APB_FTO_866026
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-05-002-017-001/3460423128
(MANDARPUR) 		2405002000NRG24071220230390501 08/12/2023 TAPASWANI DAS 2405002WL050631 TAPASWANI DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074770851 MISS TAPASWANI DAS STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-017-004/346042560
(MANDARPUR) 		2405002000NRG24071220230390412 08/12/2023 CHHABITA DAS 2405002WL050599 CHHABITA DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074770850 CHHABITA DAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-017-004/346042775
(MANDARPUR) 		2405002000NRG24071220230390337 08/12/2023 DILLIP DAS 2405002WL050565 DILLIP DAS 00048 BKID0005516 3318 3318 Processed 29/02/2024 1074770849 DILLIP DAS BANK OF INDIA(508505)
SubTotal 3318 3318
4 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24071220230390334 08/12/2023 BABURAM DAS 2405002WL050565 BABURAM DAS 00462 UCBA0001291 3318 3318 Processed 29/02/2024 1074770840 BABURAM DAS PUNJAB & SIND BANK(607087)
5 REMUNA OR-05-002-017-002/346042940
(MANDARPUR) 		2405002000NRG24071220230390356 08/12/2023 PARBATI GIRI 2405002WL050579 PARBATI GIRI 00462 UCBA0001291 1659 1659 Processed 29/02/2024 1074770841 MR LAMBODAR GIRI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-017-004/346042646
(MANDARPUR) 		2405002000NRG24071220230390352 08/12/2023 RANJITA BISWAL 2405002WL050575 RANJITA BISWAL 00462 UCBA0001291 1659 1659 Processed 29/02/2024 1074770839 RANJITA BISWAL UCO BANK(607066)
SubTotal 6636 6636
7 REMUNA OR-05-002-017-004/346042646
(MANDARPUR) 		2405002000NRG24071220230390351 08/12/2023 SHASHADHAR BISWAL 2405002WL050575 SHASHADHAR BISWAL 00468 UBIN0572373 1659 1659 Processed 29/02/2024 1074770852 SHASHADHAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 REMUNA OR-05-002-017-001/343042420
(MANDARPUR) 		2405002000NRG24071220230390438 08/12/2023 NAMITA DAS 2405002WL050609 NAMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074770845 NAMITA DAS ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24071220230390434 08/12/2023 Kartik das 2405002WL050606 Kartik das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074770846 Kartik das ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-017-001/346042593
(MANDARPUR) 		2405002000NRG24071220230390435 08/12/2023 Subhana mani das 2405002WL050606 Subhana mani das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074770844 Subhana mani das ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-017-001/346042970
(MANDARPUR) 		2405002000NRG24071220230390500 08/12/2023 KAMALINI DAS 2405002WL050630 KAMALINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074770842 MISS KAMALA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-017-002/346042658
(MANDARPUR) 		2405002000NRG24071220230390335 08/12/2023 SUMATI MANI DAS 2405002WL050565 SUMATI MANI DAS 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1074770843 SUMATI MANI DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-017-006/346042757
(MANDARPUR) 		2405002000NRG24071220230390339 08/12/2023 AJAY KUMAR SAHU 2405002WL050565 AJAY KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074770848 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-006/346042757
(MANDARPUR) 		2405002000NRG24071220230390340 08/12/2023 SUKSNTI SAHU 2405002WL050565 SUKSNTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074770847 SUKSNTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_081223APB_FTO_866026 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002017_081223APB_FTO_866026 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002017_081223APB_FTO_866026 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
4 REMUNA OR2405002017_081223APB_FTO_866026 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
5 REMUNA OR2405002017_081223APB_FTO_866026 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 15405

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