Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_271023FTO_694512
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-05-002-025-001/37506
(MANGALPUR) 		2405002000NRG24261020230323861 27/10/2023 SUBHADRA JENA 2405002WL036805 SUBHADRA JENA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826784 SUBHADRA JENA ()
2 REMUNA OR-05-002-025-001/37565
(MANGALPUR) 		2405002000NRG24261020230323798 27/10/2023 BASUMATI JENA 2405002WL036782 BASUMATI JENA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826783 BASUMATI JENA ()
3 REMUNA OR-05-002-025-001/37565
(MANGALPUR) 		2405002000NRG24261020230323799 27/10/2023 JAYANTY JENA 2405002WL036782 JAYANTY JENA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826781 JAYANTY JENA ()
4 REMUNA OR-05-002-025-004/37548
(MANGALPUR) 		2405002000NRG24261020230323792 27/10/2023 NAMITA DAS 2405002WL036777 NAMITA DAS 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826779 NAMITA DAS ()
5 REMUNA OR-05-002-025-004/37548
(MANGALPUR) 		2405002000NRG24261020230323793 27/10/2023 NAMITA DAS 2405002WL036777 NAMITA DAS 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826780 NAMITA DAS ()
6 REMUNA OR-05-002-025-007/37569
(MANGALPUR) 		2405002000NRG24261020230323876 27/10/2023 PRATIMA MOHANTY 2405002WL036814 PRATIMA MOHANTY 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386826782 PRATIMA MOHANTY ()
SubTotal 21330 21330
7 REMUNA OR-05-002-025-001/37437
(MANGALPUR) 		2405002000NRG24261020230323785 27/10/2023 KARTIKA MAHALIK 2405002WL036773 KARTIKA MAHALIK 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826787 KARTIKA MAHALIK ()
8 REMUNA OR-05-002-025-001/37563
(MANGALPUR) 		2405002000NRG24261020230323864 27/10/2023 NABAKISHOR DAS 2405002WL036807 NABAKISHOR DAS 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826798 NABAKISHOR DAS ()
9 REMUNA OR-05-002-025-001/37563
(MANGALPUR) 		2405002000NRG24261020230323865 27/10/2023 SULEKHA DAS 2405002WL036807 SULEKHA DAS 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826786 SULEKHA DAS ()
10 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24261020230323920 27/10/2023 JYOTI PRAKASH ROUT 2405002WL036824 JYOTI PRAKASH ROUT 00048 BKID0005516 1422 1422 Processed 11/11/2023 7386826785 JYOTI PRAKASH ROUT ()
11 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24261020230323935 27/10/2023 KUNIMANI NAYAK 2405002WL036824 KUNIMANI NAYAK 00048 BKID0005516 1422 1422 Processed 11/11/2023 7386826806 KUNIMANI NAYAK ()
12 REMUNA OR-05-002-025-003/37558
(MANGALPUR) 		2405002000NRG24261020230323779 27/10/2023 NIRANJAN PRADHAN 2405002WL036769 NIRANJAN PRADHAN 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826802 NIRANJAN PRADHAN ()
13 REMUNA OR-05-002-025-004/37552
(MANGALPUR) 		2405002000NRG24261020230323851 27/10/2023 MUKTIKANTA MAHALIK 2405002WL036800 MUKTIKANTA MAHALIK 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826803 MUKTIKANTA MAHALIK ()
14 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24261020230323948 27/10/2023 GITANJALI DAS 2405002WL036824 GITANJALI DAS 00048 BKID0005516 1422 1422 Processed 11/11/2023 7386826797 GITANJALI DAS ()
15 REMUNA OR-05-002-025-008/37331
(MANGALPUR) 		2405002000NRG24261020230323804 27/10/2023 PRAMILA PANDA 2405002WL036785 PRAMILA PANDA 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826790 PRAMILA PANDA ()
16 REMUNA OR-05-002-025-008/37331
(MANGALPUR) 		2405002000NRG24261020230323805 27/10/2023 SUDHANSU PANDA 2405002WL036785 SUDHANSU PANDA 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826788 SUDHANSU PANDA ()
17 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24261020230323852 27/10/2023 PARSURAM BISWAL 2405002WL036801 PARSURAM BISWAL 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386826793 PARSURAM BISWAL ()
SubTotal 32706 32706
18 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24261020230323941 27/10/2023 RAJENDRA KUMAR ROUT 2405002WL036824 RAJENDRA KUMAR ROUT 00127 FDRL0001853 1422 1422 Processed 11/11/2023 7386826807 RAJENDRA KUMAR ROUT ()
SubTotal 1422 1422
19 REMUNA OR-05-002-025-001/37437
(MANGALPUR) 		2405002000NRG24261020230323784 27/10/2023 MADHUSUDAN DAS 2405002WL036773 MADHUSUDAN DAS 00349 PSIB0020943 3555 3555 Processed 12/11/2023 7386826799 MADHUSUDAN DAS ()
SubTotal 3555 3555
20 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24261020230323934 27/10/2023 KISHOR NAYAK 2405002WL036824 KISHOR NAYAK 00415 SBIN0010128 1422 1422 Processed 11/11/2023 7386826808 MR KISHOR NAYAK ()
21 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24261020230323932 27/10/2023 RANJAN NAYAK 2405002WL036824 RANJAN NAYAK 00415 SBIN0010128 1422 1422 Processed 11/11/2023 7386826792 MR RANJAN NAYAK ()
22 REMUNA OR-05-002-025-006/37567
(MANGALPUR) 		2405002000NRG24261020230323822 27/10/2023 MANJULATA MOHANTY 2405002WL036795 MANJULATA MOHANTY 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386826801 MRS MANJULATA MOHANTY ()
23 REMUNA OR-05-002-025-007/37494
(MANGALPUR) 		2405002000NRG24261020230323868 27/10/2023 SHAKUNTALA MAHANTY 2405002WL036809 SHAKUNTALA MAHANTY 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386826791 MRS SHAKUNTALA MAHANTI ()
24 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24261020230323810 27/10/2023 RAMANI MOHANTY 2405002WL036788 RAMANI MOHANTY 00415 SBIN0010128 237 237 Processed 11/11/2023 7386826800 MRS RAMANI MOHANTY ()
25 REMUNA OR-05-002-025-007/37567
(MANGALPUR) 		2405002000NRG24261020230323858 27/10/2023 LAXMI BEHERA 2405002WL036804 LAXMI BEHERA 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386826804 MRS LAXMI BEHERA ()
26 REMUNA OR-05-002-025-007/37567
(MANGALPUR) 		2405002000NRG24261020230323859 27/10/2023 LAXMI BEHERA 2405002WL036804 LAXMI BEHERA 00415 SBIN0010128 3555 3555 Processed 11/11/2023 7386826805 MRS LAXMI BEHERA ()
SubTotal 17301 17301
27 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24261020230323938 27/10/2023 PUSHPANJALI NAYAK 2405002WL036824 PUSHPANJALI NAYAK 00415 SBIN0016101 1422 1422 Processed 11/11/2023 7386826794 MRS PUSHPANJALI NAYAK ()
28 REMUNA OR-05-002-025-006/37564
(MANGALPUR) 		2405002000NRG24261020230323816 27/10/2023 SHRIKANTA JENA 2405002WL036792 SHRIKANTA JENA 00415 SBIN0016101 3555 3555 Processed 11/11/2023 7386826796 MR SHRIKANTA JENA ()
SubTotal 4977 4977
29 REMUNA OR-05-002-025-001/37568
(MANGALPUR) 		2405002000NRG24261020230323777 27/10/2023 SANJAY KUMAR DAS 2405002WL036767 SANJAY KUMAR DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826830 SANJAY KUMAR DAS ()
30 REMUNA OR-05-002-025-001/37570
(MANGALPUR) 		2405002000NRG24261020230323795 27/10/2023 KAINTA DAS 2405002WL036779 KAINTA DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826829 KAINTA DAS ()
31 REMUNA OR-05-002-025-001/37571
(MANGALPUR) 		2405002000NRG24261020230323813 27/10/2023 BRAHMANANDA SINGH 2405002WL036790 BRAHMANANDA SINGH 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826827 BRAHMANANDA SINGH ()
32 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24261020230323914 27/10/2023 MILLAN KUMAR NAYAK 2405002WL036824 MILLAN KUMAR NAYAK 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826809 MILAN KUMAR NAYAK ()
33 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24261020230323916 27/10/2023 DROUPADI TAREI 2405002WL036824 DROUPADI TAREI 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826841 DROUPADI TAREI ()
34 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24261020230323925 27/10/2023 GITANJALI PRADHAN 2405002WL036824 GITANJALI PRADHAN 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826812 GINATJALI PRADHAN ()
35 REMUNA OR-05-002-025-003/37560
(MANGALPUR) 		2405002000NRG24261020230323940 27/10/2023 MAMATA NAYAK 2405002WL036824 MAMATA NAYAK 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826842 MAMATA NAYAK ()
36 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24261020230323942 27/10/2023 JYOTSNARANI RAUT 2405002WL036824 JYOTSNARANI RAUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826843 JYOTSNARANI RAUT ()
37 REMUNA OR-05-002-025-004/37549
(MANGALPUR) 		2405002000NRG24261020230323829 27/10/2023 GITA DAS 2405002WL036798 GITA DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826831 GITA DAS ()
38 REMUNA OR-05-002-025-004/37549
(MANGALPUR) 		2405002000NRG24261020230323828 27/10/2023 SHAMBHUNATH DAS 2405002WL036798 SHAMBHUNATH DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826832 SHAMBHUNATH DAS ()
39 REMUNA OR-05-002-025-004/37551
(MANGALPUR) 		2405002000NRG24261020230323788 27/10/2023 GANESH CHANDRA SAHU 2405002WL036775 GANESH CHANDRA SAHU 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826828 GANESH CHANDRA SAHU ()
40 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24261020230323879 27/10/2023 RITA RANI DALEI 2405002WL036817 RITA RANI DALEI 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826810 RITA RANI DALEI ()
41 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24261020230323821 27/10/2023 RASMITA SARDAR 2405002WL036794 RASMITA SARDAR 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826824 RASMITA SARDAR ()
42 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24261020230323820 27/10/2023 SUSANTA SARDAR 2405002WL036794 SUSANTA SARDAR 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826819 SUSANT SARDAR ()
43 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24261020230323944 27/10/2023 SHANTILATA MOHANTY 2405002WL036824 SHANTILATA MOHANTY 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826816 SHANTILATA MOHANTY ()
44 REMUNA OR-05-002-025-006/37564
(MANGALPUR) 		2405002000NRG24261020230323817 27/10/2023 TAPASI LATA JENA 2405002WL036792 TAPASI LATA JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826814 TAPASI LATA JENA ()
45 REMUNA OR-05-002-025-006/37567
(MANGALPUR) 		2405002000NRG24261020230323823 27/10/2023 MANORANJAN MOHANTY 2405002WL036795 MANORANJAN MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826823 MANORANJAN MOHANTY ()
46 REMUNA OR-05-002-025-006/37568
(MANGALPUR) 		2405002000NRG24261020230323800 27/10/2023 SABITRI JENA 2405002WL036783 SABITRI JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826833 SABITRI JENA ()
47 REMUNA OR-05-002-025-006/37568
(MANGALPUR) 		2405002000NRG24261020230323801 27/10/2023 SABITRI JENA 2405002WL036783 SABITRI JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826834 SABITRI JENA ()
48 REMUNA OR-05-002-025-007/37494
(MANGALPUR) 		2405002000NRG24261020230323869 27/10/2023 DEBADATTA MOHANTY 2405002WL036809 DEBADATTA MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826840 DEBADATTA MOHANTY ()
49 REMUNA OR-05-002-025-007/37560
(MANGALPUR) 		2405002000NRG24261020230323873 27/10/2023 SABITRI DAS 2405002WL036812 SABITRI DAS 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826813 SABITRI DAS ()
50 REMUNA OR-05-002-025-007/37561
(MANGALPUR) 		2405002000NRG24261020230323874 27/10/2023 BENUDHAR MOHANTY 2405002WL036813 BENUDHAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826822 BENUDHAR MOHANTY ()
51 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24261020230323825 27/10/2023 MRUTUNJAY MOHANTY 2405002WL036796 MRUTUNJAY MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826820 MRUTYUNJAY MOHANTY ()
52 REMUNA OR-05-002-025-007/37563
(MANGALPUR) 		2405002000NRG24261020230323872 27/10/2023 SUKAMANI MOHANTY 2405002WL036811 SUKAMANI MOHANTY 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826825 SUKAMANI MOHANTY ()
53 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24261020230323809 27/10/2023 BIDYADHARA MOHANTY 2405002WL036788 BIDYADHARA MOHANTY 00462 UCBA0001291 237 237 Processed 11/11/2023 7386826821 BIDYADHARA MOHANTY ()
54 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24261020230323947 27/10/2023 HARIHAR DAS 2405002WL036824 HARIHAR DAS 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386826815 HARIHAR DAS ()
55 REMUNA OR-05-002-025-008/37374
(MANGALPUR) 		2405002000NRG24261020230323881 27/10/2023 ANNANTA PRADHAN 2405002WL036818 ANNANTA PRADHAN 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826811 ANANTA PRADHAN ()
56 REMUNA OR-05-002-025-008/37568
(MANGALPUR) 		2405002000NRG24261020230323807 27/10/2023 DAMAYANTI JENA 2405002WL036787 DAMAYANTI JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826835 DAMAYANTI JENA ()
57 REMUNA OR-05-002-025-008/37568
(MANGALPUR) 		2405002000NRG24261020230323808 27/10/2023 DAMAYANTI JENA 2405002WL036787 DAMAYANTI JENA 00462 UCBA0001291 3555 3555 Processed 11/11/2023 7386826836 DAMAYANTI JENA ()
SubTotal 84846 84846
58 REMUNA OR-05-002-025-007/37571
(MANGALPUR) 		2405002000NRG24261020230323870 27/10/2023 JYOTSHNA JENA 2405002WL036810 JYOTSHNA JENA 00462 UCBA0001776 3555 3555 Processed 11/11/2023 7386826844 JYOTSHNA JENA ()
59 REMUNA OR-05-002-025-007/37571
(MANGALPUR) 		2405002000NRG24261020230323871 27/10/2023 JYOTSHNA JENA 2405002WL036810 JYOTSHNA JENA 00462 UCBA0001776 3555 3555 Processed 11/11/2023 7386826845 JYOTSHNA JENA ()
SubTotal 7110 7110
60 REMUNA OR-05-002-025-006/37569
(MANGALPUR) 		2405002000NRG24261020230323877 27/10/2023 SHUKKURI SINGH 2405002WL036815 SHUKKURI SINGH 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826826 SHUKKURI SINGH ()
61 REMUNA OR-05-002-025-007/37167
(MANGALPUR) 		2405002000NRG24261020230323857 27/10/2023 KAMALINI DAS 2405002WL036803 KAMALINI DAS 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826818 KAMALINI DAS ()
62 REMUNA OR-05-002-025-007/37383
(MANGALPUR) 		2405002000NRG24261020230323796 27/10/2023 SUSANTA PARIDA 2405002WL036780 SUSANTA PARIDA 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826789 SUSANTA PARIDA ()
63 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24261020230323824 27/10/2023 PADMINI MOHANTY 2405002WL036796 PADMINI MOHANTY 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826817 PADMINI MOHANTY ()
64 REMUNA OR-05-002-025-007/37569
(MANGALPUR) 		2405002000NRG24261020230323875 27/10/2023 MANADATTA MOHANTY 2405002WL036814 MANADATTA MOHANTY 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826839 MANADATTA MOHANTY ()
65 REMUNA OR-05-002-025-007/37570
(MANGALPUR) 		2405002000NRG24261020230323867 27/10/2023 LATIKA DAS 2405002WL036808 LATIKA DAS 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826838 LATIKA DAS ()
66 REMUNA OR-05-002-025-007/37570
(MANGALPUR) 		2405002000NRG24261020230323866 27/10/2023 TAPAN DAS 2405002WL036808 TAPAN DAS 00468 UBIN0572373 3555 3555 Processed 11/11/2023 7386826837 TAPAN DAS ()
SubTotal 24885 24885
67 REMUNA OR-05-002-025-007/37170
(MANGALPUR) 		2405002000NRG24261020230323815 27/10/2023 CHHABIRANI DAS 2405002WL036791 CHHABIRANI DAS 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386826795 CHHABIRANI DAS ()
SubTotal 3555 3555
Total 201687 201687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_271023FTO_694512 Bank of India BKID0005351 REMUNA 21330
2 REMUNA OR2405002025_271023FTO_694512 Bank of India BKID0005516 Ganeswarpur Januganj 32706
3 REMUNA OR2405002025_271023FTO_694512 FEDERAL BANK FDRL0001853 REMUNA 1422
4 REMUNA OR2405002025_271023FTO_694512 Punjab & Sind Bank PSIB0020943 BALASORE 3555
5 REMUNA OR2405002025_271023FTO_694512 State Bank of India SBIN0010128 JANUGANJ 17301
6 REMUNA OR2405002025_271023FTO_694512 State Bank of India SBIN0016101 SAHADEVKHUNTA 4977
7 REMUNA OR2405002025_271023FTO_694512 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 84846
8 REMUNA OR2405002025_271023FTO_694512 UCO Bank UCBA0001776 SERGARH 7110
9 REMUNA OR2405002025_271023FTO_694512 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 24885
10 REMUNA OR2405002025_271023FTO_694512 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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