Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_181023APB_FTO_659119
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-05-002-017-003/346042744
(MANDARPUR) 		2405002000NRG24181020230309763 18/10/2023 HARIHAR SAMAL 2405002WL034087 HARIHAR SAMAL 00048 BKID0005481 3318 3318 Processed 09/11/2023 7268795444 HARIHAR SAMAL,S/O.CHAITANYA SAMAL BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-017-003/346042605
(MANDARPUR) 		2405002000NRG24181020230309762 18/10/2023 SRIDHAR SAMAL 2405002WL034087 SRIDHAR SAMAL 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7268795439 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24181020230309764 18/10/2023 NIRANJAN GIRI 2405002WL034088 NIRANJAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268795442 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-017-002/343042425
(MANDARPUR) 		2405002000NRG24181020230309760 18/10/2023 SRIKANTA DAS 2405002WL034086 SRIKANTA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268795443 SRIKANTA DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-017-002/346042658
(MANDARPUR) 		2405002000NRG24181020230309761 18/10/2023 SUMATI MANI DAS 2405002WL034086 SUMATI MANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268795440 SUMATI MANI DAS ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24181020230309765 18/10/2023 CHAKRADHAR GIRI 2405002WL034089 CHAKRADHAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268795441 CHAKRADHAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_181023APB_FTO_659119 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002017_181023APB_FTO_659119 State Bank of India SBIN0009824 BALGOPALPUR 3318
3 REMUNA OR2405002017_181023APB_FTO_659119 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 3318
4 REMUNA OR2405002017_181023APB_FTO_659119 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9954

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