Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_300923FTO_587444
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-05-002-025-001/37437
(MANGALPUR) 		2405002000NRG24280920230268559 30/09/2023 KARTIKA MAHALIK 2405002WL025322 KARTIKA MAHALIK 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422737 KARTIKA MAHALIK ()
2 REMUNA OR-05-002-025-001/37563
(MANGALPUR) 		2405002000NRG24280920230268570 30/09/2023 NABAKISHOR DAS 2405002WL025328 NABAKISHOR DAS 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422738 NABAKISHOR DAS ()
3 REMUNA OR-05-002-025-001/37563
(MANGALPUR) 		2405002000NRG24280920230268571 30/09/2023 SULEKHA DAS 2405002WL025328 SULEKHA DAS 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422736 SULEKHA DAS ()
4 REMUNA OR-05-002-025-007/37268
(MANGALPUR) 		2405002000NRG24270920230266688 30/09/2023 HARISANKAR MAHANA 2405002WL024792 HARISANKAR MAHANA 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422739 HARISANKAR MAHANA ()
5 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24270920230266690 30/09/2023 PARSURAM BISWAL 2405002WL024793 PARSURAM BISWAL 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422741 PARSURAM BISWAL ()
6 REMUNA OR-05-002-025-008/37537
(MANGALPUR) 		2405002000NRG24270920230266692 30/09/2023 RUKMANI BISWAL 2405002WL024793 RUKMANI BISWAL 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324422740 RUKMANI BISWAL ()
SubTotal 21330 21330
7 REMUNA OR-05-002-025-007/37560
(MANGALPUR) 		2405002000NRG24270920230266675 30/09/2023 BASANTA KUMAR DAS 2405002WL024786 BASANTA KUMAR DAS 00176 IDIB000B106 3555 3555 Processed 10/11/2023 7324422742 BASANTA KUMAR DAS ()
SubTotal 3555 3555
8 REMUNA OR-05-002-025-001/37437
(MANGALPUR) 		2405002000NRG24280920230268558 30/09/2023 MADHUSUDAN DAS 2405002WL025322 MADHUSUDAN DAS 00349 PSIB0020943 3555 3555 Processed 10/11/2023 7324422743 MADHUSUDAN DAS ()
SubTotal 3555 3555
9 REMUNA OR-05-002-025-006/37483
(MANGALPUR) 		2405002000NRG24270920230266657 30/09/2023 KHAGENDRA SAU 2405002WL024778 KHAGENDRA SAU 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7324422744 MR KHAGENDRA SAU ()
SubTotal 3555 3555
10 REMUNA OR-05-002-025-006/37483
(MANGALPUR) 		2405002000NRG24270920230266656 30/09/2023 NARASINGHA SAHU 2405002WL024778 NARASINGHA SAHU 00415 SBIN0006933 3555 3555 Processed 10/11/2023 7324422745 MR NARASINGHA SAHU ()
SubTotal 3555 3555
11 REMUNA OR-05-002-025-006/37567
(MANGALPUR) 		2405002000NRG24270920230266677 30/09/2023 MANJULATA MOHANTY 2405002WL024787 MANJULATA MOHANTY 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7324422754 MRS MANJULATA MOHANTY ()
12 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24270920230266699 30/09/2023 JYOTSNA RANI MOHANTY 2405002WL024797 JYOTSNA RANI MOHANTY 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7324422755 MS JYOTSNA RANI MOHANTY ()
13 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24270920230266700 30/09/2023 JYOTSNA RANI MOHANTY 2405002WL024797 JYOTSNA RANI MOHANTY 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7324422756 MS JYOTSNA RANI MOHANTY ()
14 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24270920230266698 30/09/2023 RAMANI MOHANTY 2405002WL024797 RAMANI MOHANTY 00415 SBIN0010128 3555 3555 Processed 10/11/2023 7324422753 MRS RAMANI MOHANTY ()
SubTotal 14220 14220
15 REMUNA OR-05-002-025-006/37483
(MANGALPUR) 		2405002000NRG24270920230266658 30/09/2023 SARADHAMANI SAHU 2405002WL024778 SARADHAMANI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422772 SARADHAMANI SAHU ()
16 REMUNA OR-05-002-025-006/37500
(MANGALPUR) 		2405002000NRG24270920230266694 30/09/2023 PRADIP KUMAR TUNGA 2405002WL024794 PRADIP KUMAR TUNGA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422746 PRADIP KUMAR TUNGA ()
17 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24270920230266674 30/09/2023 RASMITA SARDAR 2405002WL024785 RASMITA SARDAR 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422769 RASMITA SARDAR ()
18 REMUNA OR-05-002-025-006/37506
(MANGALPUR) 		2405002000NRG24270920230266673 30/09/2023 SUSANTA SARDAR 2405002WL024785 SUSANTA SARDAR 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422760 SUSANT SARDAR ()
19 REMUNA OR-05-002-025-006/37561
(MANGALPUR) 		2405002000NRG24270920230266668 30/09/2023 MINATI SAHU 2405002WL024783 MINATI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422747 MINATI SAHU ()
20 REMUNA OR-05-002-025-006/37561
(MANGALPUR) 		2405002000NRG24270920230266669 30/09/2023 MINATI SAHU 2405002WL024783 MINATI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422748 MINATI SAHU ()
21 REMUNA OR-05-002-025-006/37563
(MANGALPUR) 		2405002000NRG24270920230266670 30/09/2023 LAXMIMANI SAHU 2405002WL024784 LAXMIMANI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422750 LAXMIMANI SAHU ()
22 REMUNA OR-05-002-025-006/37563
(MANGALPUR) 		2405002000NRG24270920230266671 30/09/2023 LAXMIMANI SAHU 2405002WL024784 LAXMIMANI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422767 LAXMIMANI SAHU ()
23 REMUNA OR-05-002-025-006/37563
(MANGALPUR) 		2405002000NRG24270920230266672 30/09/2023 LAXMIMANI SAHU 2405002WL024784 LAXMIMANI SAHU 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422768 LAXMIMANI SAHU ()
24 REMUNA OR-05-002-025-006/37565
(MANGALPUR) 		2405002000NRG24280920230268566 30/09/2023 SUKANTI JENA 2405002WL025326 SUKANTI JENA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422751 SUKANTI JENA ()
25 REMUNA OR-05-002-025-006/37565
(MANGALPUR) 		2405002000NRG24280920230268567 30/09/2023 SUKANTI JENA 2405002WL025326 SUKANTI JENA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422752 SUKANTI JENA ()
26 REMUNA OR-05-002-025-006/37567
(MANGALPUR) 		2405002000NRG24270920230266679 30/09/2023 BINOD KUMAR MOHANTY 2405002WL024787 BINOD KUMAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422765 BINOD KUMAR MOHANTY ()
27 REMUNA OR-05-002-025-006/37567
(MANGALPUR) 		2405002000NRG24270920230266678 30/09/2023 MANORANJAN MOHANTY 2405002WL024787 MANORANJAN MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422764 MANORANJAN MOHANTY ()
28 REMUNA OR-05-002-025-007/37268
(MANGALPUR) 		2405002000NRG24270920230266687 30/09/2023 MALATILATA MAHARNA 2405002WL024792 MALATILATA MAHARNA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422766 MALATILATA MAHANNA ()
29 REMUNA OR-05-002-025-007/37268
(MANGALPUR) 		2405002000NRG24270920230266689 30/09/2023 SUBHANKAR MAHANA 2405002WL024792 SUBHANKAR MAHANA 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422770 SUBHANKAR MAHANA ()
30 REMUNA OR-05-002-025-007/37560
(MANGALPUR) 		2405002000NRG24270920230266676 30/09/2023 SABITRI DAS 2405002WL024786 SABITRI DAS 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422749 SABITRI DAS ()
31 REMUNA OR-05-002-025-007/37561
(MANGALPUR) 		2405002000NRG24270920230266682 30/09/2023 BENUDHAR MOHANTY 2405002WL024789 BENUDHAR MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422763 BENUDHAR MOHANTY ()
32 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24270920230266681 30/09/2023 MRUTUNJAY MOHANTY 2405002WL024788 MRUTUNJAY MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422761 MRUTYUNJAY MOHANTY ()
33 REMUNA OR-05-002-025-007/37563
(MANGALPUR) 		2405002000NRG24270920230266696 30/09/2023 SUKAMANI MOHANTY 2405002WL024796 SUKAMANI MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422771 SUKAMANI MOHANTY ()
34 REMUNA OR-05-002-025-007/37564
(MANGALPUR) 		2405002000NRG24270920230266697 30/09/2023 BIDYADHARA MOHANTY 2405002WL024797 BIDYADHARA MOHANTY 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324422762 BIDYADHARA MOHANTY ()
SubTotal 71100 71100
35 REMUNA OR-05-002-025-006/37482
(MANGALPUR) 		2405002000NRG24270920230266665 30/09/2023 MADHUSMITA MOHANTY 2405002WL024781 MADHUSMITA MOHANTY 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7324422773 MADHUSMITA MOHANTY ()
SubTotal 3555 3555
36 REMUNA OR-05-002-025-007/37166
(MANGALPUR) 		2405002000NRG24280920230268565 30/09/2023 MAMATA DAS 2405002WL025325 MAMATA DAS 00468 UBIN0572373 3555 3555 Processed 10/11/2023 7324422757 MAMATA DAS ()
37 REMUNA OR-05-002-025-007/37167
(MANGALPUR) 		2405002000NRG24280920230268563 30/09/2023 KAMALINI DAS 2405002WL025324 KAMALINI DAS 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7324422759 KAMALINI DAS ()
38 REMUNA OR-05-002-025-007/37562
(MANGALPUR) 		2405002000NRG24270920230266680 30/09/2023 PADMINI MOHANTY 2405002WL024788 PADMINI MOHANTY 00468 UBIN0572373 3555 3555 Processed 10/11/2023 7324422758 PADMINI MOHANTY ()
SubTotal 10428 10428
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_300923FTO_587444 Bank of India BKID0005516 Ganeswarpur Januganj 21330
2 REMUNA OR2405002025_300923FTO_587444 Indian Bank IDIB000B106 BALASORE 3555
3 REMUNA OR2405002025_300923FTO_587444 Punjab & Sind Bank PSIB0020943 BALASORE 3555
4 REMUNA OR2405002025_300923FTO_587444 State Bank of India SBIN0000016 BALASORE 3555
5 REMUNA OR2405002025_300923FTO_587444 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
6 REMUNA OR2405002025_300923FTO_587444 State Bank of India SBIN0010128 JANUGANJ 14220
7 REMUNA OR2405002025_300923FTO_587444 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 71100
8 REMUNA OR2405002025_300923FTO_587444 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555
9 REMUNA OR2405002025_300923FTO_587444 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 10428

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