Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_261023APB_FTO_689509
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-05-002-017-001/346042838
(MANDARPUR) 		2405002000NRG24261020230323797 26/10/2023 MANOJ DAS 2405002WL036781 MANOJ DAS 00048 BKID0005351 948 948 Processed 10/11/2023 7325547867 MANOJ DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24261020230323802 26/10/2023 SABITA JENA 2405002WL036784 SABITA JENA 00048 BKID0005351 948 948 Processed 10/11/2023 7325547865 SABITA JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24261020230323789 26/10/2023 GOPI PRASAD DAS 2405002WL036776 GOPI PRASAD DAS 00048 BKID0005351 474 474 Processed 10/11/2023 7325547866 GOPI PRASAD DAS BANK OF INDIA(508505)
SubTotal 2370 2370
4 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24261020230323782 26/10/2023 ABHIT RANJAN DAS 2405002WL036772 ABHIT RANJAN DAS 00048 BKID0005516 948 948 Processed 10/11/2023 7325547868 ABHIT RANJAN DAS INDUSIND BANK(607189)
SubTotal 948 948
5 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24261020230323794 26/10/2023 BABURAM DAS 2405002WL036778 BABURAM DAS 00462 UCBA0001291 948 948 Processed 11/11/2023 7325547864 BABURAM DAS PUNJAB & SIND BANK(607087)
6 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24261020230323786 26/10/2023 PRAVAKAR DASH 2405002WL036774 PRAVAKAR DASH 00462 UCBA0001291 948 948 Processed 10/11/2023 7325547863 PRAVAKAR DASH UCO BANK(607066)
SubTotal 1896 1896
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_261023APB_FTO_689509 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002017_261023APB_FTO_689509 Bank of India BKID0005516 Ganeswarpur Januganj 948
3 REMUNA OR2405002017_261023APB_FTO_689509 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1896

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