Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_120623APB_FTO_223373
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) 		2405002000NRG24070620230097017 12/06/2023 HARISH CH. DAS 2405002WL005112 HARISH CH. DAS 00048 BKID0005351 3081 3081 Processed 15/06/2023 2563919026 HARISH CH DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24070620230097025 12/06/2023 CHANDRAKANTI DAS 2405002WL005112 CHANDRAKANTI DAS 00048 BKID0005351 3081 3081 Processed 15/06/2023 2563919025 CHANDRA KANTI DAS BANK OF INDIA(508505)
SubTotal 6162 6162
3 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24070620230097026 12/06/2023 SANJULATA DAS 2405002WL005112 SANJULATA DAS 00048 BKID0005516 3081 3081 Processed 15/06/2023 2563919027 SANJULATA DAS BANK OF INDIA(508505)
SubTotal 3081 3081
4 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24070620230097018 12/06/2023 RAJRNDRA GIRI 2405002WL005112 RAJRNDRA GIRI 00349 PSIB0020943 3081 3081 Processed 15/06/2023 2563919020 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24070620230097024 12/06/2023 BASU KRUSHNA DAS 2405002WL005112 BASU KRUSHNA DAS 00462 UCBA0001291 3081 3081 Processed 15/06/2023 2563919021 BASU KRUSHNA DAS UCO BANK(607066)
SubTotal 3081 3081
6 REMUNA OR-05-002-017-002/343042074
(MANDARPUR) 		2405002000NRG24070620230097019 12/06/2023 RATNAKAR JENA 2405002WL005112 RATNAKAR JENA 00462 UCBA0002014 3081 3081 Processed 15/06/2023 2563919022 RATNAKAR JENA UCO BANK(607066)
SubTotal 3081 3081
7 REMUNA OR-05-002-017-002/343042374
(MANDARPUR) 		2405002000NRG24070620230097020 12/06/2023 Basanti jena 2405002WL005112 Basanti jena 00654 IOBA0ROGB01 3081 3081 Processed 15/06/2023 2563919024 Basanti jena ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24070620230097021 12/06/2023 Chema giri 2405002WL005112 Chema giri 00654 IOBA0ROGB01 3081 3081 Processed 15/06/2023 2563919029 CHEMA GIRI BANK OF INDIA(508505)
9 REMUNA OR-05-002-017-002/343042425
(MANDARPUR) 		2405002000NRG24070620230097022 12/06/2023 SRIKANTA DAS 2405002WL005112 SRIKANTA DAS 00654 IOBA0ROGB01 3081 3081 Processed 15/06/2023 2563919028 SRIKANTA DAS ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24070620230097023 12/06/2023 SHARAT KUMAR GIRI 2405002WL005112 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 3081 3081 Processed 15/06/2023 2563919023 SARAT GIRI UNION BANK OF INDIA(508500)
SubTotal 12324 12324
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_120623APB_FTO_223373 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002017_120623APB_FTO_223373 Bank of India BKID0005516 Ganeswarpur Januganj 3081
3 REMUNA OR2405002017_120623APB_FTO_223373 Punjab & Sind Bank PSIB0020943 BALASORE 3081
4 REMUNA OR2405002017_120623APB_FTO_223373 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3081
5 REMUNA OR2405002017_120623APB_FTO_223373 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3081
6 REMUNA OR2405002017_120623APB_FTO_223373 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 3081
7 REMUNA OR2405002017_120623APB_FTO_223373 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9243

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