Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_010723FTO_302730
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-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24010720230160469 01/07/2023 CHITTARANJAN GIRI 2405002WL008189 CHITTARANJAN GIRI 00048 BKID0005351 2370 2370 Processed 11/07/2023 3325704945 CHITTARANJAN GIRI ()
2 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24010720230160472 01/07/2023 SUSANTA GIRI 2405002WL008189 SUSANTA GIRI 00048 BKID0005351 2370 2370 Processed 11/07/2023 3325704944 SUSANTA GIRI ()
3 REMUNA OR-05-002-017-002/3460423155
(MANDARPUR) 		2405002000NRG24010720230160480 01/07/2023 MANOJ KUMAR GIRI 2405002WL008189 MANOJ KUMAR GIRI 00048 BKID0005351 2370 2370 Processed 11/07/2023 3325704938 MANOJ KUMAR GIRI ()
4 REMUNA OR-05-002-017-003/346042999
(MANDARPUR) 		2405002000NRG24010720230160464 01/07/2023 SADHUCHRAN JENA 2405002WL008188 SADHUCHRAN JENA 00048 BKID0005351 2844 2844 Processed 11/07/2023 3325704937 SADHUCHRAN JENA ()
SubTotal 9954 9954
5 REMUNA OR-05-002-017-002/3460423158
(MANDARPUR) 		2405002000NRG24010720230160483 01/07/2023 BHABANI SANKAR GIRI 2405002WL008189 BHABANI SANKAR GIRI 00048 BKID0005516 2370 2370 Processed 11/07/2023 3325704939 BHABANI SANKAR GIRI ()
SubTotal 2370 2370
6 REMUNA OR-05-002-017-003/3460423041
(MANDARPUR) 		2405002000NRG24010720230160454 01/07/2023 BUJAY KUMAR SAMAL 2405002WL008188 BUJAY KUMAR SAMAL 00415 SBIN0010128 3081 3081 Processed 11/07/2023 3325704947 MR BIJAY KUMAR SAMAL ()
7 REMUNA OR-05-002-017-003/346042610
(MANDARPUR) 		2405002000NRG24010720230160462 01/07/2023 GANESWAR KHATUA 2405002WL008188 GANESWAR KHATUA 00415 SBIN0010128 2844 2844 Processed 11/07/2023 3325704940 MR GANESWAR KHATUA ()
SubTotal 5925 5925
8 REMUNA OR-05-002-017-002/3460423154
(MANDARPUR) 		2405002000NRG24010720230160479 01/07/2023 RAMACHANDRA GIRI 2405002WL008189 RAMACHANDRA GIRI 00462 UCBA0001291 2370 2370 Processed 11/07/2023 3325704941 RAMCHANDRA GIRI ()
9 REMUNA OR-05-002-017-002/3460423157
(MANDARPUR) 		2405002000NRG24010720230160482 01/07/2023 UMAKANTA GIRI 2405002WL008189 UMAKANTA GIRI 00462 UCBA0001291 2370 2370 Processed 11/07/2023 3325704942 UMAKANTA GIRI ()
SubTotal 4740 4740
10 REMUNA OR-05-002-017-003/3460423040
(MANDARPUR) 		2405002000NRG24010720230160453 01/07/2023 UDAY SAMAL 2405002WL008188 UDAY SAMAL 00468 UBIN0810223 3081 3081 Processed 11/07/2023 3325704946 UDAY SAMAL ()
SubTotal 3081 3081
11 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24010720230160439 01/07/2023 ROHIT KU SAMAL 2405002WL008188 ROHIT KU SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 11/07/2023 3325704943 ROHIT KU SAMAL ()
SubTotal 3081 3081
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_010723FTO_302730 Bank of India BKID0005351 REMUNA 9954
2 REMUNA OR2405002017_010723FTO_302730 Bank of India BKID0005516 Ganeswarpur Januganj 2370
3 REMUNA OR2405002017_010723FTO_302730 State Bank of India SBIN0010128 JANUGANJ 5925
4 REMUNA OR2405002017_010723FTO_302730 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4740
5 REMUNA OR2405002017_010723FTO_302730 Union Bank of India UBIN0810223 BALASORE 3081
6 REMUNA OR2405002017_010723FTO_302730 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3081

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