Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_210623FTO_263055
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-05-002-025-003/37411
(MANGALPUR) 		2405002000NRG24210620230141068 21/06/2023 PITAMBAR NAYAK 2405002WL007176 PITAMBAR NAYAK 00048 BKID0005351 948 948 Processed 27/06/2023 2808590888 PITAMBAR NAYAK ()
SubTotal 948 948
2 REMUNA OR-05-002-025-006/37376
(MANGALPUR) 		2405002000NRG24210620230140773 21/06/2023 RATNAMANI SINGH 2405002WL007159 RATNAMANI SINGH 00048 BKID0005516 237 237 Processed 27/06/2023 2808590885 RATNAMANI SINGH ()
SubTotal 237 237
3 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24210620230141081 21/06/2023 URMILA ROUT 2405002WL007176 URMILA ROUT 00415 SBIN0010128 948 948 Processed 27/06/2023 2808590886 MRS URMILA ROUT ()
SubTotal 948 948
4 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24210620230141083 21/06/2023 PUSHPANJALI NAYAK 2405002WL007176 PUSHPANJALI NAYAK 00415 SBIN0016101 948 948 Processed 27/06/2023 2808590887 MRS PUSHPANJALI NAYAK ()
SubTotal 948 948
5 REMUNA OR-05-002-025-001/37395
(MANGALPUR) 		2405002000NRG24210620230140763 21/06/2023 NAMITA DAS 2405002WL007159 NAMITA DAS 00462 UCBA0001291 237 237 Processed 27/06/2023 2808590889 NAMITA DAS ()
6 REMUNA OR-05-002-025-006/37500
(MANGALPUR) 		2405002000NRG24210620230140776 21/06/2023 PRADIP KUMAR TUNGA 2405002WL007159 PRADIP KUMAR TUNGA 00462 UCBA0001291 237 237 Processed 27/06/2023 2808590890 PRADIP KUMAR TUNGA ()
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_210623FTO_263055 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002025_210623FTO_263055 Bank of India BKID0005516 Ganeswarpur Januganj 237
3 REMUNA OR2405002025_210623FTO_263055 State Bank of India SBIN0010128 JANUGANJ 948
4 REMUNA OR2405002025_210623FTO_263055 State Bank of India SBIN0016101 SAHADEVKHUNTA 948
5 REMUNA OR2405002025_210623FTO_263055 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 474

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