Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:15:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_071223APB_FTO_861368
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-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24021220230382252 07/12/2023 SIMA JENA 2405002WL048851 SIMA JENA 00048 BKID0005351 3555 3555 Processed 29/02/2024 1104234278 SIMA JENA BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-007/37569
(MANGALPUR) 		2405002000NRG24071220230390648 07/12/2023 PRATIMA MOHANTY 2405002WL050667 PRATIMA MOHANTY 00048 BKID0005351 3555 3555 Processed 29/02/2024 1104234276 PRATIMA MOHANTY BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-008/37508
(MANGALPUR) 		2405002000NRG24021220230382270 07/12/2023 RABINDRA PRADHAN 2405002WL048854 RABINDRA PRADHAN 00048 BKID0005351 3555 3555 Processed 29/02/2024 1104234277 RABINDRA PRADHAN. BANK OF INDIA(508505)
SubTotal 10665 10665
4 REMUNA OR-05-002-025-007/37566
(MANGALPUR) 		2405002000NRG24071220230390695 07/12/2023 SARASWATI GIRI 2405002WL050674 SARASWATI GIRI 00048 BKID0005516 3555 3555 Processed 01/03/2024 1104234282 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-025-008/37243
(MANGALPUR) 		2405002000NRG24071220230390676 07/12/2023 SONALI DAS 2405002WL050672 SONALI DAS 00048 BKID0005516 3555 3555 Processed 29/02/2024 1104234279 SONALI DAS BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-008/37331
(MANGALPUR) 		2405002000NRG24021220230382298 07/12/2023 PRAMILA PANDA 2405002WL048863 PRAMILA PANDA 00048 BKID0005516 3555 3555 Processed 29/02/2024 1104234281 PRAMILA PANDA BANK OF INDIA(508505)
7 REMUNA OR-05-002-025-008/37500
(MANGALPUR) 		2405002000NRG24021220230382291 07/12/2023 SANDHYARANI DAS 2405002WL048861 SANDHYARANI DAS 00048 BKID0005516 3555 3555 Processed 29/02/2024 1104234283 SANDHYA RANI DAS UCO BANK(607066)
8 REMUNA OR-05-002-025-008/37501
(MANGALPUR) 		2405002000NRG24021220230382300 07/12/2023 SABITA PRADHAN 2405002WL048863 SABITA PRADHAN 00048 BKID0005516 3555 3555 Processed 29/02/2024 1104234280 SABITA PRADHAN UCO BANK(607066)
SubTotal 17775 17775
9 REMUNA OR-05-002-025-008/37571
(MANGALPUR) 		2405002000NRG24021220230382294 07/12/2023 SANATAN JENA 2405002WL048861 SANATAN JENA 00078 CNRB0004034 1659 1659 Processed 01/03/2024 1104234275 SANATAN JENA CANARA BANK(508532)
SubTotal 1659 1659
10 REMUNA OR-05-002-025-007/37492
(MANGALPUR) 		2405002000NRG24071220230390668 07/12/2023 KABITA PATRA 2405002WL050671 KABITA PATRA 00415 SBIN0010128 3555 3555 Processed 01/03/2024 1104234273 MRS KABITA DEHURI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 REMUNA OR-05-002-025-006/37564
(MANGALPUR) 		2405002000NRG24071220230390643 07/12/2023 SHRIKANTA JENA 2405002WL050667 SHRIKANTA JENA 00415 SBIN0016101 3555 3555 Processed 01/03/2024 1104234274 MR SHRIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24021220230382267 07/12/2023 BIBHUTI DALEI 2405002WL048854 BIBHUTI DALEI 00462 UCBA0001291 1185 1185 Processed 29/02/2024 1104234265 BIBHUTI DALEI UCO BANK(607066)
13 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24021220230382266 07/12/2023 RITA RANI DALEI 2405002WL048854 RITA RANI DALEI 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234266 RITA RANI DALEI UCO BANK(607066)
14 REMUNA OR-05-002-025-006/37504
(MANGALPUR) 		2405002000NRG24021220230382268 07/12/2023 NIRASHI SINGH 2405002WL048854 NIRASHI SINGH 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234262 NIRASHI SINGH UCO BANK(607066)
15 REMUNA OR-05-002-025-006/37570
(MANGALPUR) 		2405002000NRG24021220230382282 07/12/2023 PRASANTA SETHI 2405002WL048858 PRASANTA SETHI 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234259 PRASANTA SETHI UCO BANK(607066)
16 REMUNA OR-05-002-025-006/37573
(MANGALPUR) 		2405002000NRG24021220230382254 07/12/2023 SUBASINI DAS 2405002WL048851 SUBASINI DAS 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234267 SUBASINI DAS UCO BANK(607066)
17 REMUNA OR-05-002-025-006/37574
(MANGALPUR) 		2405002000NRG24021220230382255 07/12/2023 JASODA JENA 2405002WL048851 JASODA JENA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234258 JASODA JENA INDUSIND BANK(607189)
18 REMUNA OR-05-002-025-006/37579
(MANGALPUR) 		2405002000NRG24021220230382285 07/12/2023 MUNA SETHI 2405002WL048858 MUNA SETHI 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234268 MUNA SETHI UCO BANK(607066)
19 REMUNA OR-05-002-025-006/37581
(MANGALPUR) 		2405002000NRG24021220230382290 07/12/2023 KARUNAKAR SETHY 2405002WL048861 KARUNAKAR SETHY 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234256 KARUNAKAR SETHY UCO BANK(607066)
20 REMUNA OR-05-002-025-007/37164
(MANGALPUR) 		2405002000NRG24071220230390644 07/12/2023 GAGAN JENA 2405002WL050667 GAGAN JENA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234264 SUSANTA JENA UCO BANK(607066)
21 REMUNA OR-05-002-025-007/37182
(MANGALPUR) 		2405002000NRG24071220230390693 07/12/2023 JHUNU NAYAK 2405002WL050674 JHUNU NAYAK 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234260 JHUNU NAYAK UCO BANK(607066)
22 REMUNA OR-05-002-025-007/37198
(MANGALPUR) 		2405002000NRG24071220230390646 07/12/2023 MANI JENA 2405002WL050667 MANI JENA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234263 MANI JENA INDUSIND BANK(607189)
23 REMUNA OR-05-002-025-007/37563
(MANGALPUR) 		2405002000NRG24071220230390670 07/12/2023 SUKAMANI MOHANTY 2405002WL050671 SUKAMANI MOHANTY 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234272 SUKAMANI MOHANTY UCO BANK(607066)
24 REMUNA OR-05-002-025-008/37217
(MANGALPUR) 		2405002000NRG24071220230390696 07/12/2023 MAHESWAR DAS 2405002WL050674 MAHESWAR DAS 00462 UCBA0001291 474 474 Processed 29/02/2024 1104234261 MAHESWAR DAS UCO BANK(607066)
25 REMUNA OR-05-002-025-008/37220
(MANGALPUR) 		2405002000NRG24021220230382297 07/12/2023 LAXMIMANI BEHERA 2405002WL048863 LAXMIMANI BEHERA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234257 LAXMI MANI BEHERA UCO BANK(607066)
26 REMUNA OR-05-002-025-008/37374
(MANGALPUR) 		2405002000NRG24071220230390649 07/12/2023 ANNANTA PRADHAN 2405002WL050667 ANNANTA PRADHAN 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234255 ANANTA PRADHAN UCO BANK(607066)
27 REMUNA OR-05-002-025-008/37572
(MANGALPUR) 		2405002000NRG24071220230390678 07/12/2023 SHRUSTIDHARA MOHAPATRA 2405002WL050672 SHRUSTIDHARA MOHAPATRA 00462 UCBA0001291 3555 3555 Processed 29/02/2024 1104234271 SRUSTIDHAR MOHAPATRA UCO BANK(607066)
SubTotal 51429 51429
28 REMUNA OR-05-002-025-007/37571
(MANGALPUR) 		2405002000NRG24071220230390671 07/12/2023 JYOTSHNA JENA 2405002WL050671 JYOTSHNA JENA 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104234269 PRASANTA JENA UCO BANK(607066)
29 REMUNA OR-05-002-025-007/37571
(MANGALPUR) 		2405002000NRG24071220230390672 07/12/2023 JYOTSHNA JENA 2405002WL050671 JYOTSHNA JENA 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104234270 JYOTSHNA JENA INDUSIND BANK(607189)
SubTotal 7110 7110
30 REMUNA OR-05-002-025-004/37582
(MANGALPUR) 		2405002000NRG24021220230382279 07/12/2023 MILIMANI DAS 2405002WL048858 MILIMANI DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234291 MILIMANI DAS UNION BANK OF INDIA(508500)
31 REMUNA OR-05-002-025-004/37582
(MANGALPUR) 		2405002000NRG24021220230382280 07/12/2023 MILIMANI DAS 2405002WL048858 MILIMANI DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234292 BIJAY DAS BANK OF BARODA(606985)
32 REMUNA OR-05-002-025-007/37166
(MANGALPUR) 		2405002000NRG24071220230390665 07/12/2023 DHARANIDHARA DAS 2405002WL050671 DHARANIDHARA DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234288 DHARANIDHARA DAS UNION BANK OF INDIA(508500)
33 REMUNA OR-05-002-025-007/37166
(MANGALPUR) 		2405002000NRG24071220230390666 07/12/2023 MAMATA DAS 2405002WL050671 MAMATA DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234287 MAMATA DAS UNION BANK OF INDIA(508500)
34 REMUNA OR-05-002-025-007/37167
(MANGALPUR) 		2405002000NRG24071220230390645 07/12/2023 BHANUCHARAN DAS 2405002WL050667 BHANUCHARAN DAS 00468 UBIN0572373 474 474 Processed 01/03/2024 1104234284 BHANUCHARAN DAS UNION BANK OF INDIA(508500)
35 REMUNA OR-05-002-025-007/37383
(MANGALPUR) 		2405002000NRG24071220230390667 07/12/2023 SUSANTA PARIDA 2405002WL050671 SUSANTA PARIDA 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234285 SUSHANTA PARIDA UNION BANK OF INDIA(508500)
36 REMUNA OR-05-002-025-007/37570
(MANGALPUR) 		2405002000NRG24071220230390675 07/12/2023 LATIKA DAS 2405002WL050672 LATIKA DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234289 LATIKA DAS UNION BANK OF INDIA(508500)
37 REMUNA OR-05-002-025-007/37570
(MANGALPUR) 		2405002000NRG24071220230390674 07/12/2023 TAPAN DAS 2405002WL050672 TAPAN DAS 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234286 TAPAN DAS UNION BANK OF INDIA(508500)
38 REMUNA OR-05-002-025-008/37503
(MANGALPUR) 		2405002000NRG24021220230382301 07/12/2023 PHULAMANI BAEHERA 2405002WL048863 PHULAMANI BAEHERA 00468 UBIN0572373 3555 3555 Processed 01/03/2024 1104234290 PHULAMANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 28914 28914
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_071223APB_FTO_861368 Bank of India BKID0005351 REMUNA 10665
2 REMUNA OR2405002025_071223APB_FTO_861368 Bank of India BKID0005516 Ganeswarpur Januganj 17775
3 REMUNA OR2405002025_071223APB_FTO_861368 Canara Bank CNRB0004034 KASABA 1659
4 REMUNA OR2405002025_071223APB_FTO_861368 State Bank of India SBIN0010128 JANUGANJ 3555
5 REMUNA OR2405002025_071223APB_FTO_861368 State Bank of India SBIN0016101 SAHADEVKHUNTA 3555
6 REMUNA OR2405002025_071223APB_FTO_861368 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 51429
7 REMUNA OR2405002025_071223APB_FTO_861368 UCO Bank UCBA0001776 SERGARH 7110
8 REMUNA OR2405002025_071223APB_FTO_861368 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 28914

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