Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_271223APB_FTO_941789
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-05-002-017-004/3460423101
(MANDARPUR) 		2405002000NRG24271220230418096 27/12/2023 MAMATA DAS 2405002WL055680 MAMATA DAS 00048 BKID0005350 2844 2844 Processed 09/03/2024 1556395128 MAMATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 REMUNA OR-05-002-017-002/346042876
(MANDARPUR) 		2405002000NRG24261220230415992 27/12/2023 JAMUNA GIRI 2405002WL055349 JAMUNA GIRI 00048 BKID0005351 711 711 Processed 09/03/2024 1556395129 JAMUNA GIRI BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-004/343042396
(MANDARPUR) 		2405002000NRG24271220230418085 27/12/2023 DAMAYANTI DAS 2405002WL055680 DAMAYANTI DAS 00048 BKID0005351 2844 2844 Processed 09/03/2024 1556395132 DAMAYANTI DAS BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-004/346042645
(MANDARPUR) 		2405002000NRG24271220230418105 27/12/2023 RAMA CHANDRA BISWAL 2405002WL055680 RAMA CHANDRA BISWAL 00048 BKID0005351 2844 2844 Processed 09/03/2024 1556395131 RAMCHANDRA BISWAL ICICI BANK LTD(508534)
5 REMUNA OR-05-002-017-006/346042759
(MANDARPUR) 		2405002000NRG24261220230415999 27/12/2023 SEBATI MAHANTI 2405002WL055349 SEBATI MAHANTI 00048 BKID0005351 711 711 Processed 09/03/2024 1556395130 SEBATI MAHANTI BANK OF INDIA(508505)
SubTotal 7110 7110
6 REMUNA OR-05-002-017-003/346042744
(MANDARPUR) 		2405002000NRG24261220230415997 27/12/2023 HARIHAR SAMAL 2405002WL055349 HARIHAR SAMAL 00048 BKID0005481 711 711 Processed 09/03/2024 1556395133 HARIHAR SAMAL,S/O.CHAITANYA SAMAL BANK OF INDIA(508505)
SubTotal 711 711
7 REMUNA OR-05-002-017-004/3460423097
(MANDARPUR) 		2405002000NRG24271220230418092 27/12/2023 SABITA BEHERA 2405002WL055680 SABITA BEHERA 00048 BKID0005516 2844 2844 Processed 09/03/2024 1556395134 SABITA BEHERA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-017-004/346042645
(MANDARPUR) 		2405002000NRG24271220230418106 27/12/2023 LAXMAN BISWAL 2405002WL055680 LAXMAN BISWAL 00048 BKID0005516 2844 2844 Processed 09/03/2024 1556395135 LAXMAN BISWAL FEDERAL BANK(607165)
SubTotal 5688 5688
9 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24261220230415991 27/12/2023 SUSHANTA GIRI 2405002WL055349 SUSHANTA GIRI 00078 CNRB0018010 711 711 Processed 09/03/2024 1556395139 SUSHANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
10 REMUNA OR-05-002-017-006/346042752
(MANDARPUR) 		2405002000NRG24261220230416010 27/12/2023 MR.KULAMANI MOHANTY 2405002WL055351 MR.KULAMANI MOHANTY 00177 IOBA0001243 1659 1659 Processed 09/03/2024 1556395142 KULAMANI MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
11 REMUNA OR-05-002-017-003/346042605
(MANDARPUR) 		2405002000NRG24261220230415996 27/12/2023 SRIDHAR SAMAL 2405002WL055349 SRIDHAR SAMAL 00415 SBIN0009824 711 711 Processed 09/03/2024 1556395140 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-017-004/3460423100
(MANDARPUR) 		2405002000NRG24271220230418094 27/12/2023 SHASHIKANTA DAS 2405002WL055680 SHASHIKANTA DAS 00415 SBIN0009824 2844 2844 Processed 09/03/2024 1556395117 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24261220230415990 27/12/2023 AMULYA GIRI 2405002WL055349 AMULYA GIRI 00462 UCBA0001291 711 711 Processed 09/03/2024 1556395113 AMULYA GIRI UCO BANK(607066)
14 REMUNA OR-05-002-017-004/3460423096
(MANDARPUR) 		2405002000NRG24271220230418090 27/12/2023 SATYAJIT BISWAL 2405002WL055680 SATYAJIT BISWAL 00462 UCBA0001291 2844 2844 Processed 09/03/2024 1556395116 SATYAJIT BISWAL UCO BANK(607066)
15 REMUNA OR-05-002-017-004/3460423485
(MANDARPUR) 		2405002000NRG24271220230418099 27/12/2023 MINATI BEHERA 2405002WL055680 MINATI BEHERA 00462 UCBA0001291 2844 2844 Processed 09/03/2024 1556395114 MINATI BEHERA UCO BANK(607066)
16 REMUNA OR-05-002-017-004/3460423488
(MANDARPUR) 		2405002000NRG24271220230418103 27/12/2023 TAPAS DAS 2405002WL055680 TAPAS DAS 00462 UCBA0001291 2844 2844 Processed 09/03/2024 1556395115 TAPAS DAS BANK OF INDIA(508505)
17 REMUNA OR-05-002-017-006/346042759
(MANDARPUR) 		2405002000NRG24261220230415998 27/12/2023 PARAMESWARA MOHANTY 2405002WL055349 PARAMESWARA MOHANTY 00462 UCBA0001291 711 711 Processed 09/03/2024 1556395141 PARAMESWAR MOHANTY UCO BANK(607066)
SubTotal 9954 9954
18 REMUNA OR-05-002-017-004/343042396
(MANDARPUR) 		2405002000NRG24271220230418084 27/12/2023 PRASANTA DAS 2405002WL055680 PRASANTA DAS 00468 UBIN0572373 2844 2844 Processed 09/03/2024 1556395136 PRASANTA DAS ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-017-004/3460423095
(MANDARPUR) 		2405002000NRG24271220230418089 27/12/2023 BIKRAM SINGH 2405002WL055680 BIKRAM SINGH 00468 UBIN0572373 2844 2844 Processed 09/03/2024 1556395138 BIKRAM SING. BANK OF INDIA(508505)
20 REMUNA OR-05-002-017-004/3460423100
(MANDARPUR) 		2405002000NRG24271220230418093 27/12/2023 DAMAYANTI DAS 2405002WL055680 DAMAYANTI DAS 00468 UBIN0572373 2844 2844 Processed 09/03/2024 1556395137 DAMAYANTI DAS UNION BANK OF INDIA(508500)
SubTotal 8532 8532
21 REMUNA OR-05-002-017-002/346042876
(MANDARPUR) 		2405002000NRG24261220230415993 27/12/2023 RABINDRA GIRI 2405002WL055349 RABINDRA GIRI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556395119 RABINDRA GIRI ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-017-002/346042938
(MANDARPUR) 		2405002000NRG24261220230415994 27/12/2023 BHIM CHARAN GIRI 2405002WL055349 BHIM CHARAN GIRI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556395118 BHIM CHARAN GIRI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-017-002/346042938
(MANDARPUR) 		2405002000NRG24261220230415995 27/12/2023 KANAK GIRI 2405002WL055349 KANAK GIRI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556395126 KANAK GIRI UCO BANK(607066)
24 REMUNA OR-05-002-017-004/3400747
(MANDARPUR) 		2405002000NRG24271220230418083 27/12/2023 AMIT KUMAR DAS 2405002WL055680 AMIT KUMAR DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395125 AMIT KUMAR DAS ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-017-004/3460423007
(MANDARPUR) 		2405002000NRG24271220230418088 27/12/2023 GANGADHARA DAS 2405002WL055680 GANGADHARA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395120 GANGADHARA DAS ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-017-004/3460423007
(MANDARPUR) 		2405002000NRG24271220230418087 27/12/2023 SUMATI DAS 2405002WL055680 SUMATI DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395124 SUMATI DAS UCO BANK(607066)
27 REMUNA OR-05-002-017-004/3460423484
(MANDARPUR) 		2405002000NRG24271220230418097 27/12/2023 BASANTI BEHERA 2405002WL055680 BASANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395122 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-017-004/3460423486
(MANDARPUR) 		2405002000NRG24271220230418101 27/12/2023 JAYANTI BEHERA 2405002WL055680 JAYANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395127 JAYANTI BEHERA BANK OF INDIA(508505)
29 REMUNA OR-05-002-017-004/3460423487
(MANDARPUR) 		2405002000NRG24271220230418102 27/12/2023 FULAMANI DAS 2405002WL055680 FULAMANI DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395121 FULAMANI DAS ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-017-004/346042645
(MANDARPUR) 		2405002000NRG24271220230418107 27/12/2023 PADMINI BISWAL 2405002WL055680 PADMINI BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556395123 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_271223APB_FTO_941789 Bank of India BKID0005350 BALASORE 2844
2 REMUNA OR2405002017_271223APB_FTO_941789 Bank of India BKID0005351 REMUNA 7110
3 REMUNA OR2405002017_271223APB_FTO_941789 Bank of India BKID0005481 KALAMA 711
4 REMUNA OR2405002017_271223APB_FTO_941789 Bank of India BKID0005516 Ganeswarpur Januganj 5688
5 REMUNA OR2405002017_271223APB_FTO_941789 Canara Bank CNRB0018010 BALASORE 711
6 REMUNA OR2405002017_271223APB_FTO_941789 Indian Overseas Bank IOBA0001243 SOMNATHPUR 1659
7 REMUNA OR2405002017_271223APB_FTO_941789 State Bank of India SBIN0009824 BALGOPALPUR 3555
8 REMUNA OR2405002017_271223APB_FTO_941789 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9954
9 REMUNA OR2405002017_271223APB_FTO_941789 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 8532
10 REMUNA OR2405002017_271223APB_FTO_941789 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 19197
11 REMUNA OR2405002017_271223APB_FTO_941789 Odisha Gramya Bank IOBA0ROGB01 Remuna 2844

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