Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_170623APB_FTO_246874
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-05-002-017-002/3460423065
(MANDARPUR) 		2405002000NRG24170620230126919 17/06/2023 MADAN MOHAN PARIDA 2405002WL006494 MADAN MOHAN PARIDA 00048 BKID0005351 1659 1659 Processed 27/06/2023 2806673326 MADAN MOHAN PARIDA BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24170620230126927 17/06/2023 CHANDRAKANTI DAS 2405002WL006494 CHANDRAKANTI DAS 00048 BKID0005351 1659 1659 Processed 27/06/2023 2806673328 CHANDRA KANTI DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24170620230126929 17/06/2023 MAMATA DAS 2405002WL006494 MAMATA DAS 00048 BKID0005351 1659 1659 Processed 27/06/2023 2806673327 MAMATA DAS BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24170620230126883 17/06/2023 SATYARANJAN SAMAL 2405002WL006493 SATYARANJAN SAMAL 00048 BKID0005351 2607 2607 Processed 27/06/2023 2806673325 SATYARANJAN SAMAL ICICI BANK LTD(508534)
SubTotal 7584 7584
5 REMUNA OR-05-002-017-002/3460423064
(MANDARPUR) 		2405002000NRG24170620230126917 17/06/2023 NALINIKANTA GIRI 2405002WL006494 NALINIKANTA GIRI 00048 BKID0005358 1659 1659 Processed 27/06/2023 2806673329 NILAKANTHA GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
6 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24170620230126930 17/06/2023 UMAKANTA GIRI 2405002WL006494 UMAKANTA GIRI 00048 BKID0005516 1659 1659 Processed 27/06/2023 2806673330 UMAKANTA GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
7 REMUNA OR-05-002-017-002/3460423059
(MANDARPUR) 		2405002000NRG24170620230126911 17/06/2023 PARIKSHIT GIRI 2405002WL006494 PARIKSHIT GIRI 00127 FDRL0001853 1659 1659 Processed 27/06/2023 2806673298 PARIKSHIT GIRI FEDERAL BANK(607165)
SubTotal 1659 1659
8 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24170620230126910 17/06/2023 RAJRNDRA GIRI 2405002WL006494 RAJRNDRA GIRI 00349 PSIB0020943 1659 1659 Processed 27/06/2023 2806673333 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 REMUNA OR-05-002-017-002/3460423064
(MANDARPUR) 		2405002000NRG24170620230126918 17/06/2023 SATYABHAMA GIRI 2405002WL006494 SATYABHAMA GIRI 00415 SBIN0000016 1659 1659 Processed 27/06/2023 2806673307 MRS SATYABHAMA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24170620230126898 17/06/2023 PARAMESWAR SAMAL 2405002WL006493 PARAMESWAR SAMAL 00415 SBIN0007020 2607 2607 Processed 27/06/2023 2806673304 MR PARAMESWAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 2607 2607
11 REMUNA OR-05-002-017-003/343042383
(MANDARPUR) 		2405002000NRG24170620230126891 17/06/2023 Maoj kumar das 2405002WL006493 Maoj kumar das 00415 SBIN0009824 2607 2607 Processed 27/06/2023 2806673306 MANOJ KUMAR DAS CANARA BANK(508532)
SubTotal 2607 2607
12 REMUNA OR-05-002-017-002/33257
(MANDARPUR) 		2405002000NRG24170620230126908 17/06/2023 pradeep kunar giri 2405002WL006494 pradeep kunar giri 00415 SBIN0010128 1659 1659 Processed 27/06/2023 2806673301 PRADEEP GIRI AXIS BANK(607153)
13 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24170620230126914 17/06/2023 PARIKSHITA GIRI 2405002WL006494 PARIKSHITA GIRI 00415 SBIN0010128 1659 1659 Processed 27/06/2023 2806673305 PARIKSHITA GIRI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-017-002/3460423066
(MANDARPUR) 		2405002000NRG24170620230126920 17/06/2023 FAKIRA CHARAN GIRI 2405002WL006494 FAKIRA CHARAN GIRI 00415 SBIN0010128 1659 1659 Processed 27/06/2023 2806673302 MR FAKIRA GIRI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24170620230126923 17/06/2023 MAHENDRA DAS 2405002WL006494 MAHENDRA DAS 00415 SBIN0010128 1659 1659 Processed 27/06/2023 2806673303 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-003/3460423051
(MANDARPUR) 		2405002000NRG24170620230126902 17/06/2023 KARUNAKAR BEHERA 2405002WL006493 KARUNAKAR BEHERA 00415 SBIN0010128 2370 2370 Processed 27/06/2023 2806673300 KARUNAKAR BEHERA UCO BANK(607066)
17 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24170620230126904 17/06/2023 KAILASH GIRI 2405002WL006493 KAILASH GIRI 00415 SBIN0010128 2370 2370 Processed 27/06/2023 2806673299 MR KAILASH GIRI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24170620230126921 17/06/2023 RATI KANTA GIRI 2405002WL006494 RATI KANTA GIRI 00462 UCBA0000462 1659 1659 Rejected 28/06/2023 2806673332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
19 REMUNA OR-05-002-017-002/3460423063
(MANDARPUR) 		2405002000NRG24170620230126916 17/06/2023 NIROJ KUMAR 2405002WL006494 NIROJ KUMAR 00462 UCBA0001291 1659 1659 Processed 27/06/2023 2806673296 NIROJ KUMAR DAS UCO BANK(607066)
20 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24170620230126924 17/06/2023 SUKANTI DAS 2405002WL006494 SUKANTI DAS 00462 UCBA0001291 1659 1659 Processed 27/06/2023 2806673335 SUKANTI DAS UCO BANK(607066)
21 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24170620230126926 17/06/2023 BASU KRUSHNA DAS 2405002WL006494 BASU KRUSHNA DAS 00462 UCBA0001291 1659 1659 Processed 27/06/2023 2806673336 BASU KRUSHNA DAS UCO BANK(607066)
22 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24170620230126889 17/06/2023 SABITRI MOHANTY 2405002WL006493 SABITRI MOHANTY 00462 UCBA0001291 2607 2607 Processed 27/06/2023 2806673295 SABITRI MOHANTY UCO BANK(607066)
23 REMUNA OR-05-002-017-003/3460423049
(MANDARPUR) 		2405002000NRG24170620230126901 17/06/2023 SATYA RANJAN MOHAPATRA 2405002WL006493 SATYA RANJAN MOHAPATRA 00462 UCBA0001291 2607 2607 Processed 27/06/2023 2806673297 SATYA RANJAN MOHAPATRA BANK OF INDIA(508505)
24 REMUNA OR-05-002-017-003/346042607
(MANDARPUR) 		2405002000NRG24170620230126903 17/06/2023 SANATAN GIRI 2405002WL006493 SANATAN GIRI 00462 UCBA0001291 2370 2370 Processed 27/06/2023 2806673334 SANATAN GIRI UCO BANK(607066)
SubTotal 12561 12561
25 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24170620230126909 17/06/2023 NIRANJAN GIRI 2405002WL006494 NIRANJAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806673312 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-017-002/3460423061
(MANDARPUR) 		2405002000NRG24170620230126913 17/06/2023 AMITA MANI GIRI 2405002WL006494 AMITA MANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806673320 AMITAMANII GIRI BANK OF INDIA(508505)
27 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24170620230126922 17/06/2023 HEMALATA JENA 2405002WL006494 HEMALATA JENA 00654 IOBA0ROGB01 1659 1659 Rejected 28/06/2023 2806673309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24170620230126925 17/06/2023 SHARAT KUMAR GIRI 2405002WL006494 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806673319 SARAT GIRI UNION BANK OF INDIA(508500)
29 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24170620230126928 17/06/2023 SUBASINI DAS 2405002WL006494 SUBASINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806673310 SUBASINI DAS ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24170620230126884 17/06/2023 CHANDRAMOHAN 2405002WL006493 CHANDRAMOHAN 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673331 CHANDRAMOHAN ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-017-003/343041959
(MANDARPUR) 		2405002000NRG24170620230126885 17/06/2023 SANJULATA KHATUA 2405002WL006493 SANJULATA KHATUA 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673321 SANJULATA KHATUA ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-017-003/343041967
(MANDARPUR) 		2405002000NRG24170620230126886 17/06/2023 JANARDHAN SAMAL 2405002WL006493 JANARDHAN SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673314 JANARDHAN SAMAL ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-017-003/343041988
(MANDARPUR) 		2405002000NRG24170620230126887 17/06/2023 MAHESWAR BEHERA 2405002WL006493 MAHESWAR BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673308 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24170620230126888 17/06/2023 SANJAYN MOHANTY 2405002WL006493 SANJAYN MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673313 SANJAYN MOHANTY ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-017-003/343042329
(MANDARPUR) 		2405002000NRG24170620230126890 17/06/2023 Snehalata bhuyan 2405002WL006493 Snehalata bhuyan 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673322 Snehalata bhuyan ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24170620230126893 17/06/2023 JHARANA KHATUA 2405002WL006493 JHARANA KHATUA 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673316 JHARANA KHATUA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-017-003/343042435
(MANDARPUR) 		2405002000NRG24170620230126892 17/06/2023 Tarani khatua 2405002WL006493 Tarani khatua 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673315 Tarani khatua ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24170620230126895 17/06/2023 KANAKA SAMAL 2405002WL006493 KANAKA SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673318 KANAKA SAMAL ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-017-003/3460423038
(MANDARPUR) 		2405002000NRG24170620230126894 17/06/2023 SYAMSUNDAR SAMAL 2405002WL006493 SYAMSUNDAR SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673317 SYAMSUNDAR SAMAL ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-017-003/3460423042
(MANDARPUR) 		2405002000NRG24170620230126899 17/06/2023 MADHUSMITA SAMAL 2405002WL006493 MADHUSMITA SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673324 MADHUSMITA SAMAL ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-017-003/3460423045
(MANDARPUR) 		2405002000NRG24170620230126900 17/06/2023 DAMAYANTI SAMAL 2405002WL006493 DAMAYANTI SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806673323 DAMAYANTI SAMAL UCO BANK(607066)
42 REMUNA OR-05-002-017-003/346042611
(MANDARPUR) 		2405002000NRG24170620230126906 17/06/2023 BIJAY KUMAR JENA 2405002WL006493 BIJAY KUMAR JENA 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2806673311 BIJAY KUMAR JENA. BANK OF INDIA(508505)
SubTotal 41949 41949
Total 88638 88638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_170623APB_FTO_246874 Bank of India BKID0005351 REMUNA 7584
2 REMUNA OR2405002017_170623APB_FTO_246874 Bank of India BKID0005358 BHADRAK 1659
3 REMUNA OR2405002017_170623APB_FTO_246874 Bank of India BKID0005516 Ganeswarpur Januganj 1659
4 REMUNA OR2405002017_170623APB_FTO_246874 FEDERAL BANK FDRL0001853 REMUNA 1659
5 REMUNA OR2405002017_170623APB_FTO_246874 Punjab & Sind Bank PSIB0020943 BALASORE 1659
6 REMUNA OR2405002017_170623APB_FTO_246874 State Bank of India SBIN0000016 BALASORE 1659
7 REMUNA OR2405002017_170623APB_FTO_246874 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
8 REMUNA OR2405002017_170623APB_FTO_246874 State Bank of India SBIN0009824 BALGOPALPUR 2607
9 REMUNA OR2405002017_170623APB_FTO_246874 State Bank of India SBIN0010128 JANUGANJ 11376
10 REMUNA OR2405002017_170623APB_FTO_246874 UCO Bank UCBA0000462 BALASORE 1659
11 REMUNA OR2405002017_170623APB_FTO_246874 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12561
12 REMUNA OR2405002017_170623APB_FTO_246874 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2607
13 REMUNA OR2405002017_170623APB_FTO_246874 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 39342

Download In Excel