Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_130623APB_FTO_235309
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-05-002-025-001/17834
(MANGALPUR) 		2405002000NRG24110620230110882 13/06/2023 MINATI DAS 2405002WL005797 MINATI DAS 00048 BKID0005351 1422 1422 Processed 17/06/2023 2618251380 MINATI DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-001/17834
(MANGALPUR) 		2405002000NRG24110620230110883 13/06/2023 MINATI DAS 2405002WL005797 MINATI DAS 00048 BKID0005351 1422 1422 Processed 17/06/2023 2618251381 JAYANTA KUMAR DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24110620230110861 13/06/2023 MANAS ROUT 2405002WL005794 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 17/06/2023 2618251379 ARUN ROUT BANK OF INDIA(508505)
4 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24110620230110866 13/06/2023 KANHU CHARAN PRADHAN 2405002WL005794 KANHU CHARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 17/06/2023 2618251377 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24110620230110867 13/06/2023 KANHU HARAN PRADHAN 2405002WL005794 KANHU HARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 17/06/2023 2618251378 MANORANJAN PRADHAN BANK OF INDIA(508505)
SubTotal 7110 7110
6 REMUNA OR-05-002-025-001/37438
(MANGALPUR) 		2405002000NRG24110620230110888 13/06/2023 SARASWATI JENA 2405002WL005797 SARASWATI JENA 00048 BKID0005516 1422 1422 Processed 17/06/2023 2618251384 SARASWATI JENA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24110620230110860 13/06/2023 SASMITA ROUT 2405002WL005794 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 17/06/2023 2618251382 SASMITA ROUT UCO BANK(607066)
8 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24110620230110874 13/06/2023 GAJENDRA ROUT 2405002WL005794 GAJENDRA ROUT 00048 BKID0005516 711 711 Processed 17/06/2023 2618251383 GAJENDRA ROUT BANK OF INDIA(508505)
SubTotal 3555 3555
9 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24110620230110875 13/06/2023 MANORANJAN ROUT 2405002WL005794 MANORANJAN ROUT 00078 CNRB0002466 711 711 Processed 17/06/2023 2618251369 MANORANJAN ROUT CANARA BANK(508532)
SubTotal 711 711
10 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24110620230110869 13/06/2023 APARNA ROUT 2405002WL005794 APARNA ROUT 00415 SBIN0010128 1422 1422 Processed 17/06/2023 2618251371 RASHMITA ROUT UNION BANK OF INDIA(508500)
11 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24110620230110868 13/06/2023 RAMESH CHANDRA ROUT 2405002WL005794 RAMESH CHANDRA ROUT 00415 SBIN0010128 1422 1422 Processed 17/06/2023 2618251370 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
12 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24110620230110871 13/06/2023 SARBESWAR ROUT 2405002WL005794 SARBESWAR ROUT 00415 SBIN0010128 1185 1185 Processed 17/06/2023 2618251372 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24110620230110876 13/06/2023 Anjulata Rout 2405002WL005794 Anjulata Rout 00415 SBIN0010128 711 711 Processed 17/06/2023 2618251375 ANJULATA SINGHA BANK OF INDIA(508505)
SubTotal 4740 4740
14 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24110620230110878 13/06/2023 PUSHPANJALI NAYAK 2405002WL005794 PUSHPANJALI NAYAK 00415 SBIN0016101 1185 1185 Processed 17/06/2023 2618251374 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-025-006/37376
(MANGALPUR) 		2405002000NRG24120620230113077 13/06/2023 JYOTSNA RANI SINGH 2405002WL005889 JYOTSNA RANI SINGH 00415 SBIN0016101 948 948 Processed 17/06/2023 2618251373 MISS JYOTSNA RANI SINGH STATE BANK OF INDIA(508548)
SubTotal 2133 2133
16 REMUNA OR-05-002-025-001/37150
(MANGALPUR) 		2405002000NRG24110620230110884 13/06/2023 LAXMIDHAR DAS 2405002WL005797 LAXMIDHAR DAS 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251363 LAXMIDHAR DAS UCO BANK(607066)
17 REMUNA OR-05-002-025-001/37395
(MANGALPUR) 		2405002000NRG24110620230110887 13/06/2023 JAYANTI DAS 2405002WL005797 JAYANTI DAS 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251361 JAYANTI DAS ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-025-001/37395
(MANGALPUR) 		2405002000NRG24110620230110886 13/06/2023 PITAMBAR DAS 2405002WL005797 PITAMBAR DAS 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251365 PITAMBAR DAS UCO BANK(607066)
19 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24110620230110862 13/06/2023 SUMATI ROUT 2405002WL005794 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251368 SUMATI ROUT HDFC BANK LTD(607152)
20 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24110620230110863 13/06/2023 CHHABIRANI PRADHAN 2405002WL005794 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251367 CHHABIRANI PRADHAN BANK OF INDIA(508505)
21 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24110620230110864 13/06/2023 RASHMITA ROUT 2405002WL005794 RASHMITA ROUT 00462 UCBA0001291 1422 1422 Processed 17/06/2023 2618251366 RASHMITA ROUT UCO BANK(607066)
22 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24110620230110873 13/06/2023 GANESH CHANDRA ROUT 2405002WL005794 GANESH CHANDRA ROUT 00462 UCBA0001291 1185 1185 Processed 17/06/2023 2618251360 GANESH CH.ROUT UCO BANK(607066)
23 REMUNA OR-05-002-025-006/37106
(MANGALPUR) 		2405002000NRG24120620230113075 13/06/2023 RASHMITA SING 2405002WL005889 RASHMITA SING 00462 UCBA0001291 948 948 Processed 17/06/2023 2618251362 RASHMITA SING UCO BANK(607066)
24 REMUNA OR-05-002-025-006/37500
(MANGALPUR) 		2405002000NRG24120620230113078 13/06/2023 PRADIP KUMAR TUNGA 2405002WL005889 PRADIP KUMAR TUNGA 00462 UCBA0001291 948 948 Processed 17/06/2023 2618251387 PRADIP KUMAR TUNGA UCO BANK(607066)
25 REMUNA OR-05-002-025-006/37512
(MANGALPUR) 		2405002000NRG24120620230113080 13/06/2023 JALI SING 2405002WL005889 JALI SING 00462 UCBA0001291 948 948 Processed 17/06/2023 2618251364 JALI SINGH UCO BANK(607066)
SubTotal 12561 12561
26 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24110620230110870 13/06/2023 MR SAMIR KU 2405002WL005794 MR SAMIR KU 00468 UBIN0572373 711 711 Processed 17/06/2023 2618251386 MR SAMIR KU ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24110620230110872 13/06/2023 HIRAMANI ROUT 2405002WL005794 HIRAMANI ROUT 00468 UBIN0572373 1185 1185 Processed 17/06/2023 2618251385 HIRAMANI ROUT UNION BANK OF INDIA(508500)
SubTotal 1896 1896
28 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24110620230110865 13/06/2023 BANAMALI PRADHAN 2405002WL005794 BANAMALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618251376 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_130623APB_FTO_235309 Bank of India BKID0005351 REMUNA 7110
2 REMUNA OR2405002025_130623APB_FTO_235309 Bank of India BKID0005516 Ganeswarpur Januganj 3555
3 REMUNA OR2405002025_130623APB_FTO_235309 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 711
4 REMUNA OR2405002025_130623APB_FTO_235309 State Bank of India SBIN0010128 JANUGANJ 4740
5 REMUNA OR2405002025_130623APB_FTO_235309 State Bank of India SBIN0016101 SAHADEVKHUNTA 2133
6 REMUNA OR2405002025_130623APB_FTO_235309 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12561
7 REMUNA OR2405002025_130623APB_FTO_235309 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1896
8 REMUNA OR2405002025_130623APB_FTO_235309 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1422

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