Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_241023APB_FTO_679491
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-05-002-017-001/346042838
(MANDARPUR) 		2405002000NRG24241020230319200 24/10/2023 MANOJ DAS 2405002WL035888 MANOJ DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7265614137 MANOJ DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/343042422
(MANDARPUR) 		2405002000NRG24241020230319184 24/10/2023 Kunimanee jena 2405002WL035881 Kunimanee jena 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265614136 KUNIMANEE JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24241020230319223 24/10/2023 RAMANI GIRI 2405002WL035900 RAMANI GIRI 00048 BKID0005351 474 474 Processed 09/11/2023 7265614129 RAMANI GIRI BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24241020230319185 24/10/2023 SANJU JENA 2405002WL035881 SANJU JENA 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265614128 SANJU JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24241020230319203 24/10/2023 SABITA JENA 2405002WL035890 SABITA JENA 00048 BKID0005351 1659 1659 Processed 09/11/2023 7265614130 SABITA JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24241020230319186 24/10/2023 JAYANTI GIRI 2405002WL035882 JAYANTI GIRI 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265614132 JAYANTI GIRI BANK OF INDIA(508505)
7 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24241020230319211 24/10/2023 Benudhar Biswal 2405002WL035894 Benudhar Biswal 00048 BKID0005351 474 474 Processed 09/11/2023 7265614134 BENU DHAR BISWAL UNION BANK OF INDIA(508500)
8 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24241020230319215 24/10/2023 SUSANTA KUMAR JENA 2405002WL035896 SUSANTA KUMAR JENA 00048 BKID0005351 948 948 Processed 09/11/2023 7265614127 SUSANTA KUMAR JENA BANK OF INDIA(508505)
9 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24241020230319192 24/10/2023 GOPI PRASAD DAS 2405002WL035885 GOPI PRASAD DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7265614133 GOPI PRASAD DAS BANK OF INDIA(508505)
10 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24241020230319171 24/10/2023 GANESH CHANDRA SAHU 2405002WL035875 GANESH CHANDRA SAHU 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265614131 GANESH SAHU BANK OF INDIA(508505)
SubTotal 19197 19197
11 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24241020230319173 24/10/2023 RAJESH DAS 2405002WL035876 RAJESH DAS 00048 BKID0005516 3081 3081 Processed 09/11/2023 7265614135 RAJESH DAS BANK OF INDIA(508505)
12 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24241020230319181 24/10/2023 JAYANTI JENA 2405002WL035880 JAYANTI JENA 00048 BKID0005516 3081 3081 Processed 09/11/2023 7265614138 JAYANTI JENA BANK OF INDIA(508505)
13 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24241020230319188 24/10/2023 ABHIT RANJAN DAS 2405002WL035883 ABHIT RANJAN DAS 00048 BKID0005516 1659 1659 Processed 09/11/2023 7265614139 ABHIT RANJAN DAS INDUSIND BANK(607189)
SubTotal 7821 7821
14 REMUNA OR-05-002-017-004/33575
(MANDARPUR) 		2405002000NRG24241020230319210 24/10/2023 Ananta kumar biswal 2405002WL035894 Ananta kumar biswal 00415 SBIN0010128 474 474 Processed 09/11/2023 7265614117 ANANTA KUMAR BISWAL BANK OF INDIA(508505)
15 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24241020230319208 24/10/2023 SUSANTA KUMAR BISWAL 2405002WL035893 SUSANTA KUMAR BISWAL 00415 SBIN0010128 948 948 Processed 10/11/2023 7265614118 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24241020230319169 24/10/2023 NARAYAN DAS 2405002WL035874 NARAYAN DAS 00415 SBIN0010128 3081 3081 Processed 10/11/2023 7265614116 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
17 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24241020230319201 24/10/2023 NAMITA JENA 2405002WL035889 NAMITA JENA 00462 UCBA0000462 1659 1659 Processed 09/11/2023 7265614145 NAMITA JENA CANARA BANK(508532)
SubTotal 1659 1659
18 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24241020230319195 24/10/2023 BABURAM DAS 2405002WL035886 BABURAM DAS 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7265614115 BABURAM DAS PUNJAB & SIND BANK(607087)
19 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24241020230319230 24/10/2023 Lokanath sahu 2405002WL035902 Lokanath sahu 00462 UCBA0001291 474 474 Processed 09/11/2023 7265614144 LOKANATH SAHU UCO BANK(607066)
20 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24241020230319190 24/10/2023 PRAVAKAR DASH 2405002WL035884 PRAVAKAR DASH 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7265614114 PRAVAKAR DASH UCO BANK(607066)
SubTotal 3792 3792
21 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24241020230319221 24/10/2023 RUNA SING 2405002WL035899 RUNA SING 00468 UBIN0572373 948 948 Processed 09/11/2023 7265614140 RUNA SING. BANK OF INDIA(508505)
22 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24241020230319213 24/10/2023 BAURAM SING 2405002WL035895 BAURAM SING 00468 UBIN0572373 948 948 Processed 09/11/2023 7265614141 BAURAM SING ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24241020230319217 24/10/2023 GOBINDA JENA 2405002WL035897 GOBINDA JENA 00468 UBIN0572373 948 948 Processed 09/11/2023 7265614142 GOBINDA JENA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
24 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24241020230319167 24/10/2023 SUMITRA DAS 2405002WL035873 SUMITRA DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265614124 SUMITRA DAS ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24241020230319226 24/10/2023 BAYANI GIRI 2405002WL035901 BAYANI GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265614126 BAYANI GIRI ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24241020230319228 24/10/2023 Pratap chandra sahu 2405002WL035902 Pratap chandra sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265614119 Pratap chandra sahu ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24241020230319229 24/10/2023 SUKANTI SAHU 2405002WL035902 SUKANTI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265614125 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24241020230319233 24/10/2023 CHAKRADHAR GIRI 2405002WL035904 CHAKRADHAR GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265614121 CHAKRADHAR GIRI ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24241020230319231 24/10/2023 MINATI GIRI 2405002WL035903 MINATI GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265614122 MINATI GIRI ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24241020230319165 24/10/2023 HEMANTA KHATUA 2405002WL035872 HEMANTA KHATUA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265614123 HEMANTA KHATUA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24241020230319222 24/10/2023 JAMUNA SINGH 2405002WL035899 JAMUNA SINGH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265614143 JAMUNA SINGH UNION BANK OF INDIA(508500)
32 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24241020230319205 24/10/2023 DRAUPADI MAHARNA 2405002WL035891 DRAUPADI MAHARNA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265614120 DRAUPADI MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_241023APB_FTO_679491 Bank of India BKID0005351 REMUNA 19197
2 REMUNA OR2405002017_241023APB_FTO_679491 Bank of India BKID0005516 Ganeswarpur Januganj 7821
3 REMUNA OR2405002017_241023APB_FTO_679491 State Bank of India SBIN0010128 JANUGANJ 4503
4 REMUNA OR2405002017_241023APB_FTO_679491 UCO Bank UCBA0000462 BALASORE 1659
5 REMUNA OR2405002017_241023APB_FTO_679491 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3792
6 REMUNA OR2405002017_241023APB_FTO_679491 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2844
7 REMUNA OR2405002017_241023APB_FTO_679491 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 10428
8 REMUNA OR2405002017_241023APB_FTO_679491 Odisha Gramya Bank IOBA0ROGB01 Remuna 948

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