Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_101123FTO_749584
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-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24101120230347768 10/11/2023 KUNIMANI NAYAK 2405002WL041695 KUNIMANI NAYAK 00048 BKID0005516 1422 1422 Processed 24/11/2023 7968251368 KUNIMANI NAYAK ()
2 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24101120230347778 10/11/2023 GITANJALI DAS 2405002WL041695 GITANJALI DAS 00048 BKID0005516 1422 1422 Processed 24/11/2023 7968251379 GITANJALI DAS ()
SubTotal 2844 2844
3 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24101120230347773 10/11/2023 RAJENDRA KUMAR ROUT 2405002WL041695 RAJENDRA KUMAR ROUT 00127 FDRL0001853 1422 1422 Processed 24/11/2023 7968251369 RAJENDRA KUMAR ROUT ()
SubTotal 1422 1422
4 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24101120230347767 10/11/2023 KISHOR NAYAK 2405002WL041695 KISHOR NAYAK 00415 SBIN0010128 1422 1422 Processed 24/11/2023 7968251370 MR KISHOR NAYAK ()
5 REMUNA OR-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24101120230347765 10/11/2023 RANJAN NAYAK 2405002WL041695 RANJAN NAYAK 00415 SBIN0010128 1422 1422 Processed 24/11/2023 7968251371 MR RANJAN NAYAK ()
SubTotal 2844 2844
6 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24101120230347770 10/11/2023 PUSHPANJALI NAYAK 2405002WL041695 PUSHPANJALI NAYAK 00415 SBIN0016101 1422 1422 Processed 24/11/2023 7968251372 MRS PUSHPANJALI NAYAK ()
SubTotal 1422 1422
7 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24101120230347754 10/11/2023 MILLAN KUMAR NAYAK 2405002WL041695 MILLAN KUMAR NAYAK 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251374 MILAN KUMAR NAYAK ()
8 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24101120230347756 10/11/2023 DROUPADI TAREI 2405002WL041695 DROUPADI TAREI 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251375 DROUPADI TAREI ()
9 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24101120230347761 10/11/2023 GITANJALI PRADHAN 2405002WL041695 GITANJALI PRADHAN 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251378 GINATJALI PRADHAN ()
10 REMUNA OR-05-002-025-003/37560
(MANGALPUR) 		2405002000NRG24101120230347772 10/11/2023 MAMATA NAYAK 2405002WL041695 MAMATA NAYAK 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251376 MAMATA NAYAK ()
11 REMUNA OR-05-002-025-003/37561
(MANGALPUR) 		2405002000NRG24101120230347774 10/11/2023 JYOTSNARANI RAUT 2405002WL041695 JYOTSNARANI RAUT 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251377 JYOTSNARANI RAUT ()
12 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24101120230347777 10/11/2023 HARIHAR DAS 2405002WL041695 HARIHAR DAS 00462 UCBA0001291 1422 1422 Processed 24/11/2023 7968251373 HARIHAR DAS ()
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_101123FTO_749584 Bank of India BKID0005516 Ganeswarpur Januganj 2844
2 REMUNA OR2405002025_101123FTO_749584 FEDERAL BANK FDRL0001853 REMUNA 1422
3 REMUNA OR2405002025_101123FTO_749584 State Bank of India SBIN0010128 JANUGANJ 2844
4 REMUNA OR2405002025_101123FTO_749584 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
5 REMUNA OR2405002025_101123FTO_749584 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 8532

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