Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_240723APB_FTO_373386
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-05-002-017-002/33178
(MANDARPUR) 		2405002000NRG24200720230184251 24/07/2023 HARISH CH. DAS 2405002WL009648 HARISH CH. DAS 00048 BKID0005351 2844 2844 Processed 30/08/2023 4973685175 HARISH CH DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/3460423065
(MANDARPUR) 		2405002000NRG24200720230184263 24/07/2023 MADAN MOHAN PARIDA 2405002WL009648 MADAN MOHAN PARIDA 00048 BKID0005351 2844 2844 Processed 30/08/2023 4973685172 MADAN MOHAN PARIDA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24200720230184275 24/07/2023 MAMATA DAS 2405002WL009648 MAMATA DAS 00048 BKID0005351 2844 2844 Processed 30/08/2023 4973685173 MAMATA DAS BANK OF INDIA(508505)
SubTotal 8532 8532
4 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24200720230184276 24/07/2023 UMAKANTA GIRI 2405002WL009648 UMAKANTA GIRI 00048 BKID0005516 2844 2844 Processed 30/08/2023 4973685174 UMAKANTA GIRI BANK OF INDIA(508505)
SubTotal 2844 2844
5 REMUNA OR-05-002-017-002/3460423059
(MANDARPUR) 		2405002000NRG24200720230184258 24/07/2023 PARIKSHIT GIRI 2405002WL009648 PARIKSHIT GIRI 00127 FDRL0001853 2844 2844 Processed 30/08/2023 4973685161 PARIKSHIT GIRI FEDERAL BANK(607165)
SubTotal 2844 2844
6 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24200720230184254 24/07/2023 RAJRNDRA GIRI 2405002WL009648 RAJRNDRA GIRI 00349 PSIB0020943 2844 2844 Processed 30/08/2023 4973685158 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 REMUNA OR-05-002-017-002/33257
(MANDARPUR) 		2405002000NRG24200720230184252 24/07/2023 pradeep kunar giri 2405002WL009648 pradeep kunar giri 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4973685164 PRADEEP GIRI AXIS BANK(607153)
8 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24200720230184261 24/07/2023 PARIKSHITA GIRI 2405002WL009648 PARIKSHITA GIRI 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4973685167 PARIKSHITA GIRI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-017-002/3460423066
(MANDARPUR) 		2405002000NRG24200720230184264 24/07/2023 FAKIRA CHARAN GIRI 2405002WL009648 FAKIRA CHARAN GIRI 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4973685165 MR FAKIRA GIRI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-017-002/3460423156
(MANDARPUR) 		2405002000NRG24200720230184268 24/07/2023 MANOJ KUMAR DAS 2405002WL009648 MANOJ KUMAR DAS 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4973685162 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24200720230184272 24/07/2023 MAHENDRA DAS 2405002WL009648 MAHENDRA DAS 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4973685166 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
12 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24200720230184265 24/07/2023 RATI KANTA GIRI 2405002WL009648 RATI KANTA GIRI 00462 UCBA0000462 2844 2844 Rejected 30/08/2023 4973685157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
13 REMUNA OR-05-002-017-002/3460423063
(MANDARPUR) 		2405002000NRG24200720230184262 24/07/2023 NIROJ KUMAR 2405002WL009648 NIROJ KUMAR 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4973685160 NIROJ KUMAR DAS UCO BANK(607066)
14 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24200720230184273 24/07/2023 SUKANTI DAS 2405002WL009648 SUKANTI DAS 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4973685159 SUKANTI DAS UCO BANK(607066)
SubTotal 5688 5688
15 REMUNA OR-05-002-017-002/343042074
(MANDARPUR) 		2405002000NRG24200720230184255 24/07/2023 RATNAKAR JENA 2405002WL009648 RATNAKAR JENA 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4973685163 RATNAKAR JENA UCO BANK(607066)
SubTotal 2844 2844
16 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24200720230184253 24/07/2023 NIRANJAN GIRI 2405002WL009648 NIRANJAN GIRI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4973685169 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24200720230184256 24/07/2023 Chema giri 2405002WL009648 Chema giri 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4973685176 CHEMA GIRI BANK OF INDIA(508505)
18 REMUNA OR-05-002-017-002/343042425
(MANDARPUR) 		2405002000NRG24200720230184257 24/07/2023 SRIKANTA DAS 2405002WL009648 SRIKANTA DAS 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4973685171 SRIKANTA DAS ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-017-002/3460423061
(MANDARPUR) 		2405002000NRG24200720230184260 24/07/2023 AMITA MANI GIRI 2405002WL009648 AMITA MANI GIRI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4973685170 AMITAMANII GIRI BANK OF INDIA(508505)
20 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24200720230184271 24/07/2023 HEMALATA JENA 2405002WL009648 HEMALATA JENA 00654 IOBA0ROGB01 2844 2844 Rejected 30/08/2023 4973685168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14220 14220
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_240723APB_FTO_373386 Bank of India BKID0005351 REMUNA 8532
2 REMUNA OR2405002017_240723APB_FTO_373386 Bank of India BKID0005516 Ganeswarpur Januganj 2844
3 REMUNA OR2405002017_240723APB_FTO_373386 FEDERAL BANK FDRL0001853 REMUNA 2844
4 REMUNA OR2405002017_240723APB_FTO_373386 Punjab & Sind Bank PSIB0020943 BALASORE 2844
5 REMUNA OR2405002017_240723APB_FTO_373386 State Bank of India SBIN0010128 JANUGANJ 14220
6 REMUNA OR2405002017_240723APB_FTO_373386 UCO Bank UCBA0000462 BALASORE 2844
7 REMUNA OR2405002017_240723APB_FTO_373386 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 5688
8 REMUNA OR2405002017_240723APB_FTO_373386 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844
9 REMUNA OR2405002017_240723APB_FTO_373386 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2844
10 REMUNA OR2405002017_240723APB_FTO_373386 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 11376

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