Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_071023APB_FTO_612271
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-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24071020230288606 07/10/2023 RINARANI DAS 2405002WL029831 RINARANI DAS 00048 BKID0005351 711 711 Processed 10/11/2023 7325185137 RINARANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24071020230288602 07/10/2023 UMAKANTA GIRI 2405002WL029829 UMAKANTA GIRI 00048 BKID0005516 711 711 Processed 10/11/2023 7325185138 UMAKANTA GIRI BANK OF INDIA(508505)
SubTotal 711 711
3 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24071020230288599 07/10/2023 HARIHARA GIRI 2405002WL029828 HARIHARA GIRI 00415 SBIN0010128 711 711 Processed 10/11/2023 7325185128 HARIHARA GIRI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24071020230288612 07/10/2023 DAMODAR JENA 2405002WL029834 DAMODAR JENA 00415 SBIN0010128 711 711 Processed 10/11/2023 7325185129 DAMODAR JENA BANK OF INDIA(508505)
SubTotal 1422 1422
5 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24071020230288609 07/10/2023 NAMITA JENA 2405002WL029833 NAMITA JENA 00462 UCBA0000462 711 711 Processed 10/11/2023 7325185125 NAMITA JENA CANARA BANK(508532)
SubTotal 711 711
6 REMUNA OR-05-002-017-002/33282
(MANDARPUR) 		2405002000NRG24071020230288601 07/10/2023 RANJITA GIRI 2405002WL029829 RANJITA GIRI 00462 UCBA0001291 711 711 Processed 10/11/2023 7325185127 RANJITA GIRI UCO BANK(607066)
7 REMUNA OR-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24071020230288605 07/10/2023 SANJAY KUMAR DAS 2405002WL029831 SANJAY KUMAR DAS 00462 UCBA0001291 711 711 Processed 10/11/2023 7325185126 SANJAY KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
8 REMUNA OR-05-002-017-004/346042776
(MANDARPUR) 		2405002000NRG24071020230288603 07/10/2023 RAJANI RANJAN JENA 2405002WL029830 RAJANI RANJAN JENA 00468 UBIN0572373 711 711 Processed 10/11/2023 7325185139 RAJANI RANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 711 711
9 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24071020230288600 07/10/2023 LAXMIMANI GIRI 2405002WL029828 LAXMIMANI GIRI 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185133 LAXMI MANI GIRI BANK OF INDIA(508505)
10 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24071020230288617 07/10/2023 LAXMI JENA 2405002WL029837 LAXMI JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185131 LAXMI JENA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24071020230288618 07/10/2023 PRABHAKAR JENA 2405002WL029837 PRABHAKAR JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185132 PRABHAKAR JENA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-017-002/346042897
(MANDARPUR) 		2405002000NRG24071020230288614 07/10/2023 LAXMIPRIYA JENA 2405002WL029835 LAXMIPRIYA JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185135 LAXMI PRIYA JENA UCO BANK(607066)
13 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24071020230288608 07/10/2023 RAMESH JENA 2405002WL029832 RAMESH JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185130 RAMESH JENA BANK OF INDIA(508505)
14 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24071020230288607 07/10/2023 SANJUKTA JENA 2405002WL029832 SANJUKTA JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185134 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24071020230288611 07/10/2023 BHAGYASHRI JENA 2405002WL029834 BHAGYASHRI JENA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7325185136 BHAGYASHRI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_071023APB_FTO_612271 Bank of India BKID0005351 REMUNA 711
2 REMUNA OR2405002017_071023APB_FTO_612271 Bank of India BKID0005516 Ganeswarpur Januganj 711
3 REMUNA OR2405002017_071023APB_FTO_612271 State Bank of India SBIN0010128 JANUGANJ 1422
4 REMUNA OR2405002017_071023APB_FTO_612271 UCO Bank UCBA0000462 BALASORE 711
5 REMUNA OR2405002017_071023APB_FTO_612271 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002017_071023APB_FTO_612271 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 711
7 REMUNA OR2405002017_071023APB_FTO_612271 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 4977

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