Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_050623APB_FTO_198182
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-05-002-017-004/3460423101
(MANDARPUR) 		2405002000NRG24020620230085777 05/06/2023 MAMATA DAS 2405002WL004564 MAMATA DAS 00048 BKID0005350 2844 2844 Processed 10/06/2023 2403867061 MAMATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24050620230092830 05/06/2023 SATYARANJAN SAMAL 2405002WL004938 SATYARANJAN SAMAL 00048 BKID0005351 1422 1422 Processed 10/06/2023 2403867060 SATYARANJAN SAMAL ICICI BANK LTD(508534)
SubTotal 1422 1422
3 REMUNA OR-05-002-017-004/3460423097
(MANDARPUR) 		2405002000NRG24020620230085771 05/06/2023 SABITA BEHERA 2405002WL004564 SABITA BEHERA 00048 BKID0005516 2844 2844 Processed 10/06/2023 2403867062 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24020620230085761 05/06/2023 PARAMESWAR SAMAL 2405002WL004564 PARAMESWAR SAMAL 00415 SBIN0007020 2844 2844 Processed 10/06/2023 2403867048 MR PARAMESWAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 REMUNA OR-05-002-017-003/343042383
(MANDARPUR) 		2405002000NRG24020620230085757 05/06/2023 Maoj kumar das 2405002WL004564 Maoj kumar das 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2403867049 MANOJ KUMAR DAS CANARA BANK(508532)
6 REMUNA OR-05-002-017-004/3460423100
(MANDARPUR) 		2405002000NRG24020620230085775 05/06/2023 SHASHIKANTA DAS 2405002WL004564 SHASHIKANTA DAS 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2403867047 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 REMUNA OR-05-002-017-003/3460423051
(MANDARPUR) 		2405002000NRG24050620230092842 05/06/2023 KARUNAKAR BEHERA 2405002WL004938 KARUNAKAR BEHERA 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2403867046 KARUNAKAR BEHERA UCO BANK(607066)
8 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24020620230085766 05/06/2023 KAILASH GIRI 2405002WL004564 KAILASH GIRI 00415 SBIN0010128 2844 2844 Processed 10/06/2023 2403867045 MR KAILASH GIRI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 REMUNA OR-05-002-017-004/3460423094
(MANDARPUR) 		2405002000NRG24020620230085767 05/06/2023 NISAKAR DAS 2405002WL004564 NISAKAR DAS 00415 SBIN0010252 2844 2844 Processed 10/06/2023 2403867069 MR NISAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24050620230092836 05/06/2023 SABITRI MOHANTY 2405002WL004938 SABITRI MOHANTY 00462 UCBA0001291 1422 1422 Processed 10/06/2023 2403867043 SABITRI MOHANTY UCO BANK(607066)
11 REMUNA OR-05-002-017-003/3460423049
(MANDARPUR) 		2405002000NRG24020620230085764 05/06/2023 SATYA RANJAN MOHAPATRA 2405002WL004564 SATYA RANJAN MOHAPATRA 00462 UCBA0001291 2844 2844 Processed 10/06/2023 2403867044 SATYA RANJAN MOHAPATRA BANK OF INDIA(508505)
12 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24020620230085765 05/06/2023 SANATAN GIRI 2405002WL004564 SANATAN GIRI 00462 UCBA0001291 2844 2844 Processed 10/06/2023 2403867042 SANATAN GIRI UCO BANK(607066)
13 REMUNA OR-05-002-017-004/3460423096
(MANDARPUR) 		2405002000NRG24020620230085769 05/06/2023 SATYAJIT BISWAL 2405002WL004564 SATYAJIT BISWAL 00462 UCBA0001291 2844 2844 Processed 10/06/2023 2403867070 SATYAJIT BISWAL UCO BANK(607066)
SubTotal 9954 9954
14 REMUNA OR-05-002-017-004/3460423095
(MANDARPUR) 		2405002000NRG24020620230085768 05/06/2023 BIKRAM SINGH 2405002WL004564 BIKRAM SINGH 00468 UBIN0572373 2844 2844 Processed 10/06/2023 2403867066 BIKRAM SING. BANK OF INDIA(508505)
15 REMUNA OR-05-002-017-004/3460423099
(MANDARPUR) 		2405002000NRG24020620230085772 05/06/2023 MANIKA DAS 2405002WL004564 MANIKA DAS 00468 UBIN0572373 2844 2844 Processed 10/06/2023 2403867063 MANIKA DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-004/3460423100
(MANDARPUR) 		2405002000NRG24020620230085774 05/06/2023 NIRANJAN DAS 2405002WL004564 NIRANJAN DAS 00468 UBIN0572373 2844 2844 Processed 10/06/2023 2403867065 NIRANJAN DAS UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-017-004/3460423102
(MANDARPUR) 		2405002000NRG24020620230085778 05/06/2023 KRUPASINDHU DAS 2405002WL004564 KRUPASINDHU DAS 00468 UBIN0572373 2844 2844 Processed 10/06/2023 2403867067 KRUPASINDHU DAS UNION BANK OF INDIA(508500)
18 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24020620230085779 05/06/2023 RUNA SING 2405002WL004564 RUNA SING 00468 UBIN0572373 2844 2844 Processed 10/06/2023 2403867064 RUNA SING. BANK OF INDIA(508505)
SubTotal 14220 14220
19 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24050620230092831 05/06/2023 CHANDRAMOHAN 2405002WL004938 CHANDRAMOHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867068 CHANDRAMOHAN ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24050620230092832 05/06/2023 SANJULATA KHATUA 2405002WL004938 SANJULATA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867057 SANJULATA KHATUA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-017-003/343041967
(MANDARPUR) 		2405002000NRG24050620230092833 05/06/2023 JANARDHAN SAMAL 2405002WL004938 JANARDHAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867051 JANARDHAN SAMAL ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24020620230085759 05/06/2023 JHARANA KHATUA 2405002WL004564 JHARANA KHATUA 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2403867053 JHARANA KHATUA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24020620230085758 05/06/2023 Tarani khatua 2405002WL004564 Tarani khatua 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2403867052 Tarani khatua ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24050620230092840 05/06/2023 KANAKA SAMAL 2405002WL004938 KANAKA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867055 KANAKA SAMAL ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24050620230092839 05/06/2023 SYAMSUNDAR SAMAL 2405002WL004938 SYAMSUNDAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867054 SYAMSUNDAR SAMAL ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24020620230085762 05/06/2023 MADHUSMITA SAMAL 2405002WL004564 MADHUSMITA SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2403867059 MADHUSMITA SAMAL ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-003/3460423045
(MANDARPUR) 		2405002000NRG24020620230085763 05/06/2023 DAMAYANTI SAMAL 2405002WL004564 DAMAYANTI SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2403867058 DAMAYANTI SAMAL UCO BANK(607066)
28 REMUNA OR-05-002-017-003/346042611
(MANDARPUR) 		2405002000NRG24050620230092844 05/06/2023 BIJAY KUMAR JENA 2405002WL004938 BIJAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403867050 BIJAY KUMAR JENA. BANK OF INDIA(508505)
29 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24020620230085780 05/06/2023 JAMUNA SINGH 2405002WL004564 JAMUNA SINGH 00654 IOBA0ROGB01 2844 2844 Processed 10/06/2023 2403867056 JAMUNA SINGH UNION BANK OF INDIA(508500)
SubTotal 22752 22752
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_050623APB_FTO_198182 Bank of India BKID0005350 BALASORE 2844
2 REMUNA OR2405002017_050623APB_FTO_198182 Bank of India BKID0005351 REMUNA 1422
3 REMUNA OR2405002017_050623APB_FTO_198182 Bank of India BKID0005516 Ganeswarpur Januganj 2844
4 REMUNA OR2405002017_050623APB_FTO_198182 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
5 REMUNA OR2405002017_050623APB_FTO_198182 State Bank of India SBIN0009824 BALGOPALPUR 5688
6 REMUNA OR2405002017_050623APB_FTO_198182 State Bank of India SBIN0010128 JANUGANJ 4266
7 REMUNA OR2405002017_050623APB_FTO_198182 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2844
8 REMUNA OR2405002017_050623APB_FTO_198182 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9954
9 REMUNA OR2405002017_050623APB_FTO_198182 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 14220
10 REMUNA OR2405002017_050623APB_FTO_198182 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2844
11 REMUNA OR2405002017_050623APB_FTO_198182 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 19908

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