Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_101023APB_FTO_622301
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-05-002-017-001/346042825
(MANDARPUR) 		2405002000NRG24091020230292658 10/10/2023 RASMITA DAS 2405002WL030648 RASMITA DAS 00048 BKID0005351 948 948 Processed 09/11/2023 7260167357 RASHMITA DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24091020230292679 10/10/2023 SANJU JENA 2405002WL030660 SANJU JENA 00048 BKID0005351 948 948 Processed 09/11/2023 7260167356 SANJU JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24091020230292680 10/10/2023 JAYANTI GIRI 2405002WL030661 JAYANTI GIRI 00048 BKID0005351 948 948 Processed 09/11/2023 7260167360 JAYANTI GIRI BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-004/346042773
(MANDARPUR) 		2405002000NRG24091020230292662 10/10/2023 TUNI MANI JENA 2405002WL030650 TUNI MANI JENA 00048 BKID0005351 948 948 Processed 09/11/2023 7260167358 TUNI MANI JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24091020230292660 10/10/2023 GANESH CHANDRA SAHU 2405002WL030649 GANESH CHANDRA SAHU 00048 BKID0005351 948 948 Processed 09/11/2023 7260167359 GANESH SAHU BANK OF INDIA(508505)
SubTotal 4740 4740
6 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24091020230292666 10/10/2023 RAJESH DAS 2405002WL030653 RAJESH DAS 00048 BKID0005516 948 948 Processed 09/11/2023 7260167361 RAJESH DAS BANK OF INDIA(508505)
7 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24091020230292677 10/10/2023 JAYANTI JENA 2405002WL030659 JAYANTI JENA 00048 BKID0005516 948 948 Processed 09/11/2023 7260167362 JAYANTI JENA BANK OF INDIA(508505)
SubTotal 1896 1896
8 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24101020230293238 10/10/2023 KARUNAKAR BARIK 2405002WL030808 KARUNAKAR BARIK 00415 SBIN0009824 474 474 Processed 09/11/2023 7260167351 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
9 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24091020230292635 10/10/2023 NARAYAN DAS 2405002WL030640 NARAYAN DAS 00415 SBIN0010128 948 948 Processed 09/11/2023 7260167350 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
10 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24101020230293241 10/10/2023 MAKARI GIRI 2405002WL030809 MAKARI GIRI 00462 UCBA0001291 474 474 Processed 09/11/2023 7260167349 MAKARI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
11 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24091020230292594 10/10/2023 SUMITRA DAS 2405002WL030625 SUMITRA DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7260167355 SUMITRA DAS ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-017-001/346042833
(MANDARPUR) 		2405002000NRG24091020230292664 10/10/2023 MURALIDHAR DAS 2405002WL030652 MURALIDHAR DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7260167354 MURALIDHAR DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24091020230292586 10/10/2023 HEMANTA KHATUA 2405002WL030623 HEMANTA KHATUA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7260167353 HEMANTA KHATUA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24101020230293247 10/10/2023 SUDAM CHANDRA GHADEI 2405002WL030811 SUDAM CHANDRA GHADEI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7260167352 SUDAM CHANDRA GHADEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_101023APB_FTO_622301 Bank of India BKID0005351 REMUNA 4740
2 REMUNA OR2405002017_101023APB_FTO_622301 Bank of India BKID0005516 Ganeswarpur Januganj 1896
3 REMUNA OR2405002017_101023APB_FTO_622301 State Bank of India SBIN0009824 BALGOPALPUR 474
4 REMUNA OR2405002017_101023APB_FTO_622301 State Bank of India SBIN0010128 JANUGANJ 948
5 REMUNA OR2405002017_101023APB_FTO_622301 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 474
6 REMUNA OR2405002017_101023APB_FTO_622301 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3318

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