Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_250923FTO_569167
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-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24210920230251294 25/09/2023 Manasi Das 2405002WL021218 Manasi Das 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7324420889 Manasi Das ()
SubTotal 3318 3318
2 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24210920230251037 25/09/2023 DEBABRATA DAS 2405002WL021126 DEBABRATA DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420897 DEBABRATA DAS ()
3 REMUNA OR-05-002-017-001/346042825
(MANDARPUR) 		2405002000NRG24210920230251090 25/09/2023 SUSANTA DAS 2405002WL021136 SUSANTA DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420891 SUSANTA DAS ()
4 REMUNA OR-05-002-017-001/346042833
(MANDARPUR) 		2405002000NRG24210920230251104 25/09/2023 RAMAMANI DAS 2405002WL021141 RAMAMANI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420894 RAMAMANI DAS ()
5 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24210920230251248 25/09/2023 AMULYA JENA 2405002WL021197 AMULYA JENA 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420893 AMULYA JENA ()
6 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24210920230251288 25/09/2023 MAYADHARA GIRI 2405002WL021216 MAYADHARA GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420890 MAYADHARA GIRI ()
7 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24210920230251290 25/09/2023 SATYAJIT GIRI 2405002WL021216 SATYAJIT GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420899 SATYAJIT GIRI ()
8 REMUNA OR-05-002-017-006/3460423162
(MANDARPUR) 		2405002000NRG24210920230251289 25/09/2023 SWETALINA GIRI 2405002WL021216 SWETALINA GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420898 SWETALINA GIRI ()
9 REMUNA OR-05-002-017-006/3460423165
(MANDARPUR) 		2405002000NRG24210920230251107 25/09/2023 MALATI GIRI 2405002WL021143 MALATI GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420892 MALATI GIRI ()
10 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24210920230251222 25/09/2023 SURENDRA NATH GIRI 2405002WL021186 SURENDRA NATH GIRI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420900 SURENDRA NATH GIRI ()
11 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24210920230250776 25/09/2023 KANCHAN BARIK 2405002WL021081 KANCHAN BARIK 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420896 KANCHAN BARIK ()
12 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24210920230251061 25/09/2023 GEETANJALI DAS 2405002WL021129 GEETANJALI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7324420895 GEETANJALI DAS ()
SubTotal 36498 36498
13 REMUNA OR-05-002-017-002/346042894
(MANDARPUR) 		2405002000NRG24210920230251236 25/09/2023 ARATI JENA 2405002WL021192 ARATI JENA 00048 BKID0005516 3318 3318 Processed 10/11/2023 7324420901 ARATI JENA ()
SubTotal 3318 3318
14 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24210920230251110 25/09/2023 BHODEV GIRI 2405002WL021144 BHODEV GIRI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7324420913 MR BHODEV GIRI ()
15 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24210920230250775 25/09/2023 JAYANTI BARIK 2405002WL021081 JAYANTI BARIK 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7324420914 MRS JAYANTI BARIK ()
SubTotal 6636 6636
16 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24210920230251109 25/09/2023 SUSHAMA GIRI 2405002WL021144 SUSHAMA GIRI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7324420915 MRS SUSHAMA GIRI ()
17 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24210920230251167 25/09/2023 MANORANJAN GIRI 2405002WL021168 MANORANJAN GIRI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7324420916 MR MANORANJAN GIRI ()
18 REMUNA OR-05-002-017-004/346042776
(MANDARPUR) 		2405002000NRG24210920230251141 25/09/2023 Laxmi Mani Jena 2405002WL021161 Laxmi Mani Jena 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7324420917 MRS LAXMI MANI JENA ()
19 REMUNA OR-05-002-017-006/3460423164
(MANDARPUR) 		2405002000NRG24210920230251285 25/09/2023 DROUPADI GIRI 2405002WL021215 DROUPADI GIRI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7324420918 MRS DROUPADI GIRI ()
SubTotal 13272 13272
20 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24210920230251223 25/09/2023 PADMINI GIRI 2405002WL021186 PADMINI GIRI 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324420919 MRS PADMINI GIRI ()
SubTotal 3318 3318
21 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24210920230251166 25/09/2023 SATYABATI GIRI 2405002WL021168 SATYABATI GIRI 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7324420921 SATYABATI GIRI ()
22 REMUNA OR-05-002-017-004/3460423161
(MANDARPUR) 		2405002000NRG24210920230251102 25/09/2023 KABITA JENA 2405002WL021140 KABITA JENA 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7324420922 KABITA JENA ()
SubTotal 6636 6636
23 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24210920230252088 25/09/2023 HEMANTA JENA 2405002WL021447 HEMANTA JENA 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7324420920 HEMANTA JENA ()
SubTotal 3318 3318
24 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24210920230251106 25/09/2023 BANITA DAS 2405002WL021142 BANITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420910 BANITA DAS ()
25 REMUNA OR-05-002-017-002/3460423469
(MANDARPUR) 		2405002000NRG24210920230251129 25/09/2023 BAIKUNTHA JENA 2405002WL021156 BAIKUNTHA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420904 BAIKUNTHA JENA ()
26 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24210920230251279 25/09/2023 LAXMIDHAR GIRI 2405002WL021212 LAXMIDHAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420903 LAXMIDHAR GIRI ()
27 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24210920230251035 25/09/2023 SHRABANI KHATUA 2405002WL021125 SHRABANI KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420905 SHRABANI KHATUA ()
28 REMUNA OR-05-002-017-004/3460423467
(MANDARPUR) 		2405002000NRG24210920230251073 25/09/2023 SUMITRA BISWAL 2405002WL021132 SUMITRA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420912 SUMITRA BISWAL ()
29 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24210920230251232 25/09/2023 ANANTA MAHARNA 2405002WL021189 ANANTA MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420909 ANANTA MAHARNA ()
30 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24210920230251231 25/09/2023 DEBAKI MAHARNA 2405002WL021189 DEBAKI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420906 DEBAKI MAHARNA ()
31 REMUNA OR-05-002-017-006/3460423164
(MANDARPUR) 		2405002000NRG24210920230251286 25/09/2023 KANHU CHARAN GIRI 2405002WL021215 KANHU CHARAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420902 KANHU CHARAN GIRI ()
32 REMUNA OR-05-002-017-006/3460423165
(MANDARPUR) 		2405002000NRG24210920230251108 25/09/2023 BHANUPRAKASH GIRI 2405002WL021143 BHANUPRAKASH GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420907 BHANUPRAKASH GIRI ()
33 REMUNA OR-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24210920230251293 25/09/2023 MALATI GHADEI 2405002WL021218 MALATI GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324420911 MALATI GHADEI ()
34 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24210920230251100 25/09/2023 REBATI SAHU 2405002WL021138 REBATI SAHU 00654 IOBA0ROGB01 1260 1260 Processed 10/11/2023 7324420908 REBATI SAHU ()
SubTotal 34440 34440
Total 110754 110754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_250923FTO_569167 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 REMUNA OR2405002017_250923FTO_569167 Bank of India BKID0005351 REMUNA 36498
3 REMUNA OR2405002017_250923FTO_569167 Bank of India BKID0005516 Ganeswarpur Januganj 3318
4 REMUNA OR2405002017_250923FTO_569167 State Bank of India SBIN0009824 BALGOPALPUR 6636
5 REMUNA OR2405002017_250923FTO_569167 State Bank of India SBIN0010128 JANUGANJ 13272
6 REMUNA OR2405002017_250923FTO_569167 State Bank of India SBIN0013582 BANAPARIA 3318
7 REMUNA OR2405002017_250923FTO_569167 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
8 REMUNA OR2405002017_250923FTO_569167 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318
9 REMUNA OR2405002017_250923FTO_569167 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 31122
10 REMUNA OR2405002017_250923FTO_569167 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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