Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_271223FTO_941759
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-05-002-017-004/3460423097
(MANDARPUR) 		2405002000NRG24271220230418091 27/12/2023 LAXMIDHARA BEHERA 2405002WL055680 LAXMIDHARA BEHERA 00048 BKID0005350 2844 2844 Processed 09/03/2024 1552614639 LAXMIDHARA BEHERA ()
SubTotal 2844 2844
2 REMUNA OR-05-002-017-004/3400747
(MANDARPUR) 		2405002000NRG24271220230418082 27/12/2023 BANA BIHARI DAS 2405002WL055680 BANA BIHARI DAS 00048 BKID0005351 2844 2844 Processed 09/03/2024 1552614633 BANA BIHARI DAS ()
SubTotal 2844 2844
3 REMUNA OR-05-002-017-004/3460423484
(MANDARPUR) 		2405002000NRG24271220230418098 27/12/2023 UMAKANTA BEHERA 2405002WL055680 UMAKANTA BEHERA 00048 BKID0005516 2844 2844 Processed 09/03/2024 1552614634 UMAKANTA BEHERA ()
SubTotal 2844 2844
4 REMUNA OR-05-002-017-004/3460423101
(MANDARPUR) 		2405002000NRG24271220230418095 27/12/2023 DILLIP DAS 2405002WL055680 DILLIP DAS 00415 SBIN0009824 2844 2844 Processed 09/03/2024 1552614635 MR DILLIP DAS ()
SubTotal 2844 2844
5 REMUNA OR-05-002-017-004/343042396
(MANDARPUR) 		2405002000NRG24271220230418086 27/12/2023 SAPAN KUMAR DAS 2405002WL055680 SAPAN KUMAR DAS 00415 SBIN0010128 2844 2844 Processed 09/03/2024 1552614636 MR SAPAN KUMAR DAS ()
SubTotal 2844 2844
6 REMUNA OR-05-002-017-004/3460423489
(MANDARPUR) 		2405002000NRG24271220230418104 27/12/2023 SANJIB KUMAR DAS 2405002WL055680 SANJIB KUMAR DAS 00462 UCBA0001291 2844 2844 Processed 09/03/2024 1552614638 SANJIB KUMAR DAS ()
SubTotal 2844 2844
7 REMUNA OR-05-002-017-004/3460423485
(MANDARPUR) 		2405002000NRG24271220230418100 27/12/2023 MADHUSMITA BEHERA 2405002WL055680 MADHUSMITA BEHERA 00468 UBIN0572373 2844 2844 Processed 09/03/2024 1552614637 MADHUSMITA BEHERA ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_271223FTO_941759 Bank of India BKID0005350 BALASORE 2844
2 REMUNA OR2405002017_271223FTO_941759 Bank of India BKID0005351 REMUNA 2844
3 REMUNA OR2405002017_271223FTO_941759 Bank of India BKID0005516 Ganeswarpur Januganj 2844
4 REMUNA OR2405002017_271223FTO_941759 State Bank of India SBIN0009824 BALGOPALPUR 2844
5 REMUNA OR2405002017_271223FTO_941759 State Bank of India SBIN0010128 JANUGANJ 2844
6 REMUNA OR2405002017_271223FTO_941759 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2844
7 REMUNA OR2405002017_271223FTO_941759 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2844

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