Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_181223FTO_904500
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-05-002-025-001/37575
(MANGALPUR) 		2405002000NRG24121220230397277 18/12/2023 ANANTA KUMAR JENA 2405002WL051998 ANANTA KUMAR JENA 00048 BKID0005516 474 474 Processed 09/03/2024 1552684567 ANANTA KUMAR JENA ()
2 REMUNA OR-05-002-025-002/37546
(MANGALPUR) 		2405002000NRG24161220230403958 18/12/2023 NINIMANI BHUKTA 2405002WL053228 NINIMANI BHUKTA 00048 BKID0005516 3555 3555 Processed 09/03/2024 1552684566 NINIMANI BHUKTA ()
3 REMUNA OR-05-002-025-006/37514
(MANGALPUR) 		2405002000NRG24121220230397312 18/12/2023 Puja singh 2405002WL052002 Puja singh 00048 BKID0005516 474 474 Processed 09/03/2024 1552684565 Puja singh ()
4 REMUNA OR-05-002-025-008/37575
(MANGALPUR) 		2405002000NRG24121220230397300 18/12/2023 BASANTI PARIDA 2405002WL052000 BASANTI PARIDA 00048 BKID0005516 474 474 Processed 09/03/2024 1552684568 BASANTI PARIDA ()
SubTotal 4977 4977
5 REMUNA OR-05-002-025-001/37574
(MANGALPUR) 		2405002000NRG24121220230397311 18/12/2023 JAGANNATH MAHALIK 2405002WL052002 JAGANNATH MAHALIK 00176 IDIB000B106 474 474 Processed 09/03/2024 1552684569 JAGANNATH MAHALIK ()
SubTotal 474 474
6 REMUNA OR-05-002-025-007/37574
(MANGALPUR) 		2405002000NRG24121220230397298 18/12/2023 SUMATI DAS 2405002WL052000 SUMATI DAS 00415 SBIN0010128 474 474 Processed 09/03/2024 1552684572 MRS SUMATI DAS ()
7 REMUNA OR-05-002-025-007/37576
(MANGALPUR) 		2405002000NRG24121220230397299 18/12/2023 JYOTSNA DAS 2405002WL052000 JYOTSNA DAS 00415 SBIN0010128 474 474 Processed 09/03/2024 1552684571 MRS JYOTSNA DAS ()
8 REMUNA OR-05-002-025-008/37574
(MANGALPUR) 		2405002000NRG24121220230397316 18/12/2023 SHANTILATA HEMBRAM 2405002WL052002 SHANTILATA HEMBRAM 00415 SBIN0010128 474 474 Processed 09/03/2024 1552684573 MRS SHANTILATA HEMBRAM ()
SubTotal 1422 1422
9 REMUNA OR-05-002-025-001/37387
(MANGALPUR) 		2405002000NRG24161220230403978 18/12/2023 RAMACHANDRA JENA 2405002WL053231 RAMACHANDRA JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1552684577 RAMACHANDRA JENA ()
10 REMUNA OR-05-002-025-001/37571
(MANGALPUR) 		2405002000NRG24161220230403946 18/12/2023 BRAHMANANDA SINGH 2405002WL053226 BRAHMANANDA SINGH 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1552684575 BRAHMANANDA SINGH ()
11 REMUNA OR-05-002-025-004/37583
(MANGALPUR) 		2405002000NRG24161220230403971 18/12/2023 SANTOSH DAS 2405002WL053230 SANTOSH DAS 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684576 SANTOSH DAS ()
12 REMUNA OR-05-002-025-006/37527
(MANGALPUR) 		2405002000NRG24161220230403973 18/12/2023 RAJANI TUNG 2405002WL053230 RAJANI TUNG 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684581 RAJANI TUNGA ()
13 REMUNA OR-05-002-025-006/37582
(MANGALPUR) 		2405002000NRG24121220230397313 18/12/2023 BASANTA KUMAR SETHI 2405002WL052002 BASANTA KUMAR SETHI 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684579 BASANTA KUMAR SETHI ()
14 REMUNA OR-05-002-025-006/37583
(MANGALPUR) 		2405002000NRG24121220230397279 18/12/2023 TUKUNA DALEI 2405002WL051998 TUKUNA DALEI 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684583 TUKUNA DALEI ()
15 REMUNA OR-05-002-025-006/37584
(MANGALPUR) 		2405002000NRG24121220230397297 18/12/2023 MINATI TUNGA 2405002WL052000 MINATI TUNGA 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684580 MINATI TUNG ()
16 REMUNA OR-05-002-025-007/37572
(MANGALPUR) 		2405002000NRG24121220230397280 18/12/2023 ASANTA KUMAR DAS 2405002WL051998 ASANTA KUMAR DAS 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684582 ASHANTA KUMAR DAS ()
17 REMUNA OR-05-002-025-007/37573
(MANGALPUR) 		2405002000NRG24121220230397281 18/12/2023 SREEMATI PRADHAN 2405002WL051998 SREEMATI PRADHAN 00462 UCBA0001291 474 474 Processed 09/03/2024 1552684578 SRIMATI PRADHAN ()
SubTotal 10428 10428
18 REMUNA OR-05-002-025-006/37585
(MANGALPUR) 		2405002000NRG24121220230397314 18/12/2023 KAMALLOCHAN SETHI 2405002WL052002 KAMALLOCHAN SETHI 00462 UCBA0003076 474 474 Processed 09/03/2024 1552684584 KAMALLOCHAN SETHI ()
SubTotal 474 474
19 REMUNA OR-05-002-025-004/37487
(MANGALPUR) 		2405002000NRG24121220230397278 18/12/2023 PARSURAM MAHALIK 2405002WL051998 PARSURAM MAHALIK 00468 UBIN0572373 474 474 Processed 09/03/2024 1552684574 PARSURAM MAHALIK ()
SubTotal 474 474
20 REMUNA OR-05-002-025-004/37583
(MANGALPUR) 		2405002000NRG24161220230403972 18/12/2023 SUCHISMITA PARIDA 2405002WL053230 SUCHISMITA PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552684570 SUCHISMITA PARIDA ()
SubTotal 474 474
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_181223FTO_904500 Bank of India BKID0005516 Ganeswarpur Januganj 4977
2 REMUNA OR2405002025_181223FTO_904500 Indian Bank IDIB000B106 BALASORE 474
3 REMUNA OR2405002025_181223FTO_904500 State Bank of India SBIN0010128 JANUGANJ 1422
4 REMUNA OR2405002025_181223FTO_904500 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 10428
5 REMUNA OR2405002025_181223FTO_904500 UCO Bank UCBA0003076 AZIMABAD 474
6 REMUNA OR2405002025_181223FTO_904500 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 474
7 REMUNA OR2405002025_181223FTO_904500 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 474

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