Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_230224APB_FTO_1060496
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) 		2405002000NRG24220220240466792 23/02/2024 MAMATA DAS 2405002WL066691 MAMATA DAS 00048 BKID0005350 948 948 Processed 10/04/2024 2801510063 MAMATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 REMUNA OR-05-002-017-001/3460423127
(MANDARPUR) 		2405002000NRG24160220240460628 23/02/2024 ARATI DAS 2405002WL065203 ARATI DAS 00048 BKID0005351 237 237 Processed 10/04/2024 2801510027 ARATI DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-001/3460423481
(MANDARPUR) 		2405002000NRG24160220240460626 23/02/2024 JHILI MANI DAS 2405002WL065202 JHILI MANI DAS 00048 BKID0005351 237 237 Processed 10/04/2024 2801510034 JHILI MANI DAS ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-017-001/346042864
(MANDARPUR) 		2405002000NRG24190220240462897 23/02/2024 ROHIT DAS 2405002WL065762 ROHIT DAS 00048 BKID0005351 237 237 Processed 10/04/2024 2801510029 ROHIT DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24190220240462913 23/02/2024 SABITA JENA 2405002WL065770 SABITA JENA 00048 BKID0005351 2844 2844 Processed 10/04/2024 2801510033 SABITA JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-002/346042920
(MANDARPUR) 		2405002000NRG24190220240462912 23/02/2024 RITANJALI GIRI 2405002WL065769 RITANJALI GIRI 00048 BKID0005351 3318 3318 Processed 10/04/2024 2801510026 RITANJALI GIRI BANK OF INDIA(508505)
7 REMUNA OR-05-002-017-004/343042396
(MANDARPUR) 		2405002000NRG24220220240466785 23/02/2024 DAMAYANTI DAS 2405002WL066691 DAMAYANTI DAS 00048 BKID0005351 948 948 Processed 10/04/2024 2801510028 DAMAYANTI DAS BANK OF INDIA(508505)
SubTotal 7821 7821
8 REMUNA OR-05-002-017-004/3460423097
(MANDARPUR) 		2405002000NRG24220220240466790 23/02/2024 SABITA BEHERA 2405002WL066691 SABITA BEHERA 00048 BKID0005516 948 948 Processed 10/04/2024 2801510030 SABITA BEHERA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-017-004/346042645
(MANDARPUR) 		2405002000NRG24220220240466798 23/02/2024 LAXMAN BISWAL 2405002WL066691 LAXMAN BISWAL 00048 BKID0005516 948 948 Processed 10/04/2024 2801510031 LAXMAN BISWAL FEDERAL BANK(607165)
SubTotal 1896 1896
10 REMUNA OR-05-002-017-004/3460423100
(MANDARPUR) 		2405002000NRG24220220240466791 23/02/2024 SHASHIKANTA DAS 2405002WL066691 SHASHIKANTA DAS 00415 SBIN0009824 948 948 Processed 10/04/2024 2801510037 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-017-006/346042762
(MANDARPUR) 		2405002000NRG24160220240460632 23/02/2024 SABITA SING 2405002WL065206 SABITA SING 00415 SBIN0009824 237 237 Processed 10/04/2024 2801510042 MS SABITA SING STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 REMUNA OR-05-002-017-001/343042355
(MANDARPUR) 		2405002000NRG24160220240460647 23/02/2024 SUKADEB DAS 2405002WL065213 SUKADEB DAS 00415 SBIN0010128 237 237 Processed 10/04/2024 2801510036 MR SUKADEB DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-017-002/346042944
(MANDARPUR) 		2405002000NRG24190220240462915 23/02/2024 MANJULATA DAS 2405002WL065772 MANJULATA DAS 00415 SBIN0010128 3318 3318 Processed 10/04/2024 2801510043 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 REMUNA OR-05-002-017-004/3460423096
(MANDARPUR) 		2405002000NRG24220220240466789 23/02/2024 SATYAJIT BISWAL 2405002WL066691 SATYAJIT BISWAL 00462 UCBA0001291 948 948 Processed 10/04/2024 2801510038 SATYAJIT BISWAL UCO BANK(607066)
15 REMUNA OR-05-002-017-004/3460423485
(MANDARPUR) 		2405002000NRG24220220240466794 23/02/2024 MINATI BEHERA 2405002WL066691 MINATI BEHERA 00462 UCBA0001291 948 948 Processed 10/04/2024 2801510040 MINATI BEHERA UCO BANK(607066)
16 REMUNA OR-05-002-017-004/3460423488
(MANDARPUR) 		2405002000NRG24220220240466797 23/02/2024 TAPAS DAS 2405002WL066691 TAPAS DAS 00462 UCBA0001291 948 948 Processed 10/04/2024 2801510039 TAPAS DAS BANK OF INDIA(508505)
17 REMUNA OR-05-002-017-004/346042646
(MANDARPUR) 		2405002000NRG24160220240460627 23/02/2024 RANJITA BISWAL 2405002WL065202 RANJITA BISWAL 00462 UCBA0001291 237 237 Processed 10/04/2024 2801510041 RANJITA BISWAL UCO BANK(607066)
SubTotal 3081 3081
18 REMUNA OR-05-002-017-004/3460423095
(MANDARPUR) 		2405002000NRG24220220240466788 23/02/2024 BIKRAM SINGH 2405002WL066691 BIKRAM SINGH 00468 UBIN0572373 948 948 Processed 10/04/2024 2801510032 BIKRAM SING. BANK OF INDIA(508505)
SubTotal 948 948
19 REMUNA OR-05-002-017-001/343042390
(MANDARPUR) 		2405002000NRG24160220240460631 23/02/2024 MAMATA BDAS 2405002WL065205 MAMATA BDAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510049 MAMATA BDAS ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-017-001/343042441
(MANDARPUR) 		2405002000NRG24160220240460625 23/02/2024 GURAMANI DAS 2405002WL065202 GURAMANI DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510044 GURAMANI DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-017-001/3460423144
(MANDARPUR) 		2405002000NRG24160220240460629 23/02/2024 MAMATA DAS 2405002WL065203 MAMATA DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510045 MAMATA DAS ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-017-001/346042493
(MANDARPUR) 		2405002000NRG24160220240460635 23/02/2024 SAKUNTALA DAS 2405002WL065208 SAKUNTALA DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510047 SAKUNTALA DAS ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-017-001/346042659
(MANDARPUR) 		2405002000NRG24190220240462901 23/02/2024 DIPA DAS 2405002WL065766 DIPA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801510053 DIPA DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-017-001/346042664
(MANDARPUR) 		2405002000NRG24160220240460646 23/02/2024 MALATI DAS 2405002WL065212 MALATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510060 MALATI DAS ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-017-001/346042841
(MANDARPUR) 		2405002000NRG24190220240462898 23/02/2024 SAGAR KUMAR DAS 2405002WL065763 SAGAR KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510057 SAGAR KUMAR DAS ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-017-001/346042856
(MANDARPUR) 		2405002000NRG24190220240462914 23/02/2024 RITA DAS 2405002WL065771 RITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801510052 RITA DAS ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-001/346042976
(MANDARPUR) 		2405002000NRG24190220240462900 23/02/2024 BASANTI DAS 2405002WL065765 BASANTI DAS 00654 IOBA0ROGB01 2844 2844 Processed 10/04/2024 2801510035 BASANTI DAS ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-017-002/346042941
(MANDARPUR) 		2405002000NRG24190220240462902 23/02/2024 SARBESWAR GIRI 2405002WL065767 SARBESWAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801510058 SARBESWAR GIRI ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24220220240466783 23/02/2024 SANTOSH KUMAR DAS 2405002WL066690 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/04/2024 2801510046 SANTOSH KUMAR DAS UCO BANK(607066)
30 REMUNA OR-05-002-017-004/3400747
(MANDARPUR) 		2405002000NRG24220220240466784 23/02/2024 AMIT KUMAR DAS 2405002WL066691 AMIT KUMAR DAS 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510059 AMIT KUMAR DAS ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-017-004/3460423007
(MANDARPUR) 		2405002000NRG24220220240466787 23/02/2024 GANGADHARA DAS 2405002WL066691 GANGADHARA DAS 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510050 GANGADHARA DAS ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-017-004/3460423007
(MANDARPUR) 		2405002000NRG24220220240466786 23/02/2024 SUMATI DAS 2405002WL066691 SUMATI DAS 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510056 SUMATI DAS UCO BANK(607066)
33 REMUNA OR-05-002-017-004/3460423482
(MANDARPUR) 		2405002000NRG24190220240462916 23/02/2024 BALARAM BEHERA 2405002WL065773 BALARAM BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801510061 BALRAM BEHERA UNION BANK OF INDIA(508500)
34 REMUNA OR-05-002-017-004/3460423484
(MANDARPUR) 		2405002000NRG24220220240466793 23/02/2024 BASANTI BEHERA 2405002WL066691 BASANTI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510055 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-017-004/3460423486
(MANDARPUR) 		2405002000NRG24220220240466795 23/02/2024 JAYANTI BEHERA 2405002WL066691 JAYANTI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510062 JAYANTI BEHERA BANK OF INDIA(508505)
36 REMUNA OR-05-002-017-004/3460423487
(MANDARPUR) 		2405002000NRG24220220240466796 23/02/2024 FULAMANI DAS 2405002WL066691 FULAMANI DAS 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801510054 FULAMANI DAS ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-017-006/346042751
(MANDARPUR) 		2405002000NRG24190220240462917 23/02/2024 SARASWATI PRADHAN 2405002WL065774 SARASWATI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510048 SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-017-006/346042781
(MANDARPUR) 		2405002000NRG24190220240462899 23/02/2024 SABITA DAS 2405002WL065764 SABITA DAS 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801510051 SABITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_230224APB_FTO_1060496 Bank of India BKID0005350 BALASORE 948
2 REMUNA OR2405002017_230224APB_FTO_1060496 Bank of India BKID0005351 REMUNA 7821
3 REMUNA OR2405002017_230224APB_FTO_1060496 Bank of India BKID0005516 Ganeswarpur Januganj 1896
4 REMUNA OR2405002017_230224APB_FTO_1060496 State Bank of India SBIN0009824 BALGOPALPUR 1185
5 REMUNA OR2405002017_230224APB_FTO_1060496 State Bank of India SBIN0010128 JANUGANJ 3555
6 REMUNA OR2405002017_230224APB_FTO_1060496 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3081
7 REMUNA OR2405002017_230224APB_FTO_1060496 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 948
8 REMUNA OR2405002017_230224APB_FTO_1060496 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 26307
9 REMUNA OR2405002017_230224APB_FTO_1060496 Odisha Gramya Bank IOBA0ROGB01 Remuna 948

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