Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_041023FTO_601304
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-05-002-025-001/37506
(MANGALPUR) 		2405002000NRG24031020230277296 04/10/2023 SUBHADRA JENA 2405002WL027269 SUBHADRA JENA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7324419114 SUBHADRA JENA ()
2 REMUNA OR-05-002-025-001/37506
(MANGALPUR) 		2405002000NRG24031020230277297 04/10/2023 URMILA JENA 2405002WL027269 URMILA JENA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7324419115 URMILA JENA ()
SubTotal 7110 7110
3 REMUNA OR-05-002-025-002/37546
(MANGALPUR) 		2405002000NRG24031020230277335 04/10/2023 NINIMANI BHUKTA 2405002WL027301 NINIMANI BHUKTA 00048 BKID0005516 237 237 Processed 10/11/2023 7324419119 NINIMANI BHUKTA ()
4 REMUNA OR-05-002-025-003/37558
(MANGALPUR) 		2405002000NRG24031020230277307 04/10/2023 NIRANJAN PRADHAN 2405002WL027276 NIRANJAN PRADHAN 00048 BKID0005516 237 237 Processed 10/11/2023 7324419118 NIRANJAN PRADHAN ()
5 REMUNA OR-05-002-025-004/37550
(MANGALPUR) 		2405002000NRG24031020230277318 04/10/2023 AJAY KUMAR MAHALIK 2405002WL027285 AJAY KUMAR MAHALIK 00048 BKID0005516 237 237 Processed 10/11/2023 7324419116 AJAY KUMAR MAHALIK ()
6 REMUNA OR-05-002-025-004/37552
(MANGALPUR) 		2405002000NRG24031020230277326 04/10/2023 MUKTIKANTA MAHALIK 2405002WL027292 MUKTIKANTA MAHALIK 00048 BKID0005516 237 237 Processed 10/11/2023 7324419121 MUKTIKANTA MAHALIK ()
7 REMUNA OR-05-002-025-007/37566
(MANGALPUR) 		2405002000NRG24031020230277301 04/10/2023 ANANTA KUMAR GIRI 2405002WL027271 ANANTA KUMAR GIRI 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324419122 ANANTA KUMAR GIRI ()
8 REMUNA OR-05-002-025-007/37566
(MANGALPUR) 		2405002000NRG24031020230277302 04/10/2023 SARASWATI GIRI 2405002WL027271 SARASWATI GIRI 00048 BKID0005516 3555 3555 Processed 10/11/2023 7324419120 SARASWATI GIRI ()
9 REMUNA OR-05-002-025-008/37331
(MANGALPUR) 		2405002000NRG24031020230277340 04/10/2023 PRAMILA PANDA 2405002WL027306 PRAMILA PANDA 00048 BKID0005516 237 237 Processed 10/11/2023 7324419117 PRAMILA PANDA ()
SubTotal 8295 8295
10 REMUNA OR-05-002-025-008/37510
(MANGALPUR) 		2405002000NRG24031020230277336 04/10/2023 KALPANA PARIDA 2405002WL027302 KALPANA PARIDA 00415 SBIN0010128 237 237 Processed 10/11/2023 7324419123 MRS KALPANA PARIDA ()
SubTotal 237 237
11 REMUNA OR-05-002-025-001/37568
(MANGALPUR) 		2405002000NRG24031020230277303 04/10/2023 SANJAY KUMAR DAS 2405002WL027272 SANJAY KUMAR DAS 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419132 SANJAY KUMAR DAS ()
12 REMUNA OR-05-002-025-001/37570
(MANGALPUR) 		2405002000NRG24031020230277330 04/10/2023 KAINTA DAS 2405002WL027296 KAINTA DAS 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419130 KAINTA DAS ()
13 REMUNA OR-05-002-025-001/37571
(MANGALPUR) 		2405002000NRG24031020230277313 04/10/2023 BRAHMANANDA SINGH 2405002WL027280 BRAHMANANDA SINGH 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419126 BRAHMANANDA SINGH ()
14 REMUNA OR-05-002-025-004/37551
(MANGALPUR) 		2405002000NRG24031020230277312 04/10/2023 GANESH CHANDRA SAHU 2405002WL027279 GANESH CHANDRA SAHU 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419127 GANESH CHANDRA SAHU ()
15 REMUNA OR-05-002-025-006/37432
(MANGALPUR) 		2405002000NRG24031020230277322 04/10/2023 RITA RANI DALEI 2405002WL027289 RITA RANI DALEI 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419133 RITA RANI DALEI ()
16 REMUNA OR-05-002-025-006/37455
(MANGALPUR) 		2405002000NRG24031020230277329 04/10/2023 BASANTI MURMU 2405002WL027295 BASANTI MURMU 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419135 BASANTI MURMU ()
17 REMUNA OR-05-002-025-006/37502
(MANGALPUR) 		2405002000NRG24041020230281985 04/10/2023 BHANU DALEI 2405002WL028291 BHANU DALEI 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419131 BHANU DALEI ()
18 REMUNA OR-05-002-025-006/37570
(MANGALPUR) 		2405002000NRG24031020230277331 04/10/2023 PRASANTA SETHI 2405002WL027297 PRASANTA SETHI 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419129 PRASANTA SETHI ()
19 REMUNA OR-05-002-025-006/37573
(MANGALPUR) 		2405002000NRG24031020230277315 04/10/2023 SUBASINI DAS 2405002WL027282 SUBASINI DAS 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419134 SUBASINI DAS ()
20 REMUNA OR-05-002-025-006/37574
(MANGALPUR) 		2405002000NRG24031020230277316 04/10/2023 JASODA JENA 2405002WL027283 JASODA JENA 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419128 JASHODA JENA ()
21 REMUNA OR-05-002-025-006/37576
(MANGALPUR) 		2405002000NRG24031020230277317 04/10/2023 SADANANDA DALEI 2405002WL027284 SADANANDA DALEI 00462 UCBA0001291 237 237 Processed 10/11/2023 7324419136 SADANANDA DALEI ()
SubTotal 2607 2607
22 REMUNA OR-05-002-025-004/37572
(MANGALPUR) 		2405002000NRG24031020230277327 04/10/2023 RASHMITA BHUKTA 2405002WL027293 RASHMITA BHUKTA 00468 UBIN0572373 237 237 Processed 10/11/2023 7324419125 RASHMITA BHUKTA ()
23 REMUNA OR-05-002-025-006/37569
(MANGALPUR) 		2405002000NRG24031020230277320 04/10/2023 SHUKKURI SINGH 2405002WL027287 SHUKKURI SINGH 00468 UBIN0572373 237 237 Processed 10/11/2023 7324419124 SHUKKURI SINGH ()
SubTotal 474 474
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_041023FTO_601304 Bank of India BKID0005351 REMUNA 7110
2 REMUNA OR2405002025_041023FTO_601304 Bank of India BKID0005516 Ganeswarpur Januganj 8295
3 REMUNA OR2405002025_041023FTO_601304 State Bank of India SBIN0010128 JANUGANJ 237
4 REMUNA OR2405002025_041023FTO_601304 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607
5 REMUNA OR2405002025_041023FTO_601304 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 474

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