Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_170723FTO_343899
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-05-002-017-003/346042999
(MANDARPUR) 		2405002000NRG24150720230180460 17/07/2023 SADHUCHRAN JENA 2405002WL009330 SADHUCHRAN JENA 00048 BKID0005351 2844 2844 Processed 30/08/2023 4965675931 SADHUCHRAN JENA ()
SubTotal 2844 2844
2 REMUNA OR-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24140720230179836 17/07/2023 DINESH DASH 2405002WL009285 DINESH DASH 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4965675934 MR DINESH DASH ()
3 REMUNA OR-05-002-017-003/3460423149
(MANDARPUR) 		2405002000NRG24140720230179838 17/07/2023 SHATRUGHAN SAMAL 2405002WL009285 SHATRUGHAN SAMAL 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4965675933 MR SHATRUGHAN SAMAL ()
SubTotal 2844 2844
4 REMUNA OR-05-002-017-003/3460423041
(MANDARPUR) 		2405002000NRG24150720230180453 17/07/2023 BUJAY KUMAR SAMAL 2405002WL009330 BUJAY KUMAR SAMAL 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4965675935 MR BIJAY KUMAR SAMAL ()
SubTotal 2844 2844
5 REMUNA OR-05-002-017-003/3460423157
(MANDARPUR) 		2405002000NRG24140720230179847 17/07/2023 RAJENDRA DAS 2405002WL009285 RAJENDRA DAS 00415 SBIN0016101 1422 1422 Processed 30/08/2023 4965675936 MR RAJENDRA DAS ()
SubTotal 1422 1422
6 REMUNA OR-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24140720230179835 17/07/2023 NITESH KUMAR DASH 2405002WL009285 NITESH KUMAR DASH 00462 UCBA0001291 1422 1422 Processed 30/08/2023 4965675943 NITESH KUMAR DASH ()
SubTotal 1422 1422
7 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24140720230179845 17/07/2023 ALOK RANJAN SAMAL 2405002WL009285 ALOK RANJAN SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965675937 ALOK RANJAN SAMAL ()
8 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24140720230179846 17/07/2023 GYANARANJAN SAMAL 2405002WL009285 GYANARANJAN SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965675938 GYANARANJAN SAMAL ()
9 REMUNA OR-05-002-017-003/3460423158
(MANDARPUR) 		2405002000NRG24140720230179848 17/07/2023 DILLIP KUMAR SAMAL 2405002WL009285 DILLIP KUMAR SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965675940 DILLIP KUMAR SAMAL ()
10 REMUNA OR-05-002-017-003/3460423159
(MANDARPUR) 		2405002000NRG24140720230179849 17/07/2023 SATYAJEET MOHANTY 2405002WL009285 SATYAJEET MOHANTY 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965675941 SATYAJEET MOHANTY ()
11 REMUNA OR-05-002-017-003/3460423160
(MANDARPUR) 		2405002000NRG24140720230179850 17/07/2023 BISWAJIT SAMAL 2405002WL009285 BISWAJIT SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965675939 BISWAJIT SAMAL ()
SubTotal 7110 7110
12 REMUNA OR-05-002-017-003/3460423040
(MANDARPUR) 		2405002000NRG24150720230180452 17/07/2023 UDAY SAMAL 2405002WL009330 UDAY SAMAL 00468 UBIN0810223 2844 2844 Processed 30/08/2023 4965675942 UDAY SAMAL ()
SubTotal 2844 2844
13 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24150720230180438 17/07/2023 ROHIT KU SAMAL 2405002WL009330 ROHIT KU SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4965675932 ROHIT KU SAMAL ()
SubTotal 2607 2607
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_170723FTO_343899 Bank of India BKID0005351 REMUNA 2844
2 REMUNA OR2405002017_170723FTO_343899 State Bank of India SBIN0000016 BALASORE 2844
3 REMUNA OR2405002017_170723FTO_343899 State Bank of India SBIN0010128 JANUGANJ 2844
4 REMUNA OR2405002017_170723FTO_343899 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
5 REMUNA OR2405002017_170723FTO_343899 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
6 REMUNA OR2405002017_170723FTO_343899 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 7110
7 REMUNA OR2405002017_170723FTO_343899 Union Bank of India UBIN0810223 BALASORE 2844
8 REMUNA OR2405002017_170723FTO_343899 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2607

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