Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_231123APB_FTO_804165
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-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24161120230357044 23/11/2023 SANJU JENA 2405002WL043699 SANJU JENA 00048 BKID0005351 237 237 Processed 01/03/2024 1159130077 SANJU JENA BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-017-004/346042775
(MANDARPUR) 		2405002000NRG24231120230368113 23/11/2023 DILLIP DAS 2405002WL045919 DILLIP DAS 00048 BKID0005516 3318 3318 Processed 01/03/2024 1159130076 DILLIP DAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24231120230368102 23/11/2023 BABURAM DAS 2405002WL045916 BABURAM DAS 00462 UCBA0001291 3318 3318 Processed 01/03/2024 1159130072 BABURAM DAS PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
4 REMUNA OR-05-002-017-002/343042425
(MANDARPUR) 		2405002000NRG24231120230368132 23/11/2023 SRIKANTA DAS 2405002WL045925 SRIKANTA DAS 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1159130075 SRIKANTA DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-017-002/346042658
(MANDARPUR) 		2405002000NRG24231120230368133 23/11/2023 SUMATI MANI DAS 2405002WL045925 SUMATI MANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159130073 SUMATI MANI DAS ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-017-006/346042757
(MANDARPUR) 		2405002000NRG24231120230368134 23/11/2023 AJAY KUMAR SAHU 2405002WL045926 AJAY KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159130074 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_231123APB_FTO_804165 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002017_231123APB_FTO_804165 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002017_231123APB_FTO_804165 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
4 REMUNA OR2405002017_231123APB_FTO_804165 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2607
5 REMUNA OR2405002017_231123APB_FTO_804165 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6636

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