Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_070823APB_FTO_422017
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) 		2405002000NRG24070820230198922 07/08/2023 HARISH CH. DAS 2405002WL011066 HARISH CH. DAS 00048 BKID0005351 2844 2844 Processed 30/08/2023 4968868538 HARISH CH DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/3460423065
(MANDARPUR) 		2405002000NRG24070820230198934 07/08/2023 MADAN MOHAN PARIDA 2405002WL011066 MADAN MOHAN PARIDA 00048 BKID0005351 2844 2844 Processed 30/08/2023 4968868529 MADAN MOHAN PARIDA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24070820230198945 07/08/2023 MAMATA DAS 2405002WL011066 MAMATA DAS 00048 BKID0005351 2607 2607 Processed 30/08/2023 4968868530 MAMATA DAS BANK OF INDIA(508505)
SubTotal 8295 8295
4 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24070820230198946 07/08/2023 UMAKANTA GIRI 2405002WL011066 UMAKANTA GIRI 00048 BKID0005516 2607 2607 Processed 30/08/2023 4968868531 UMAKANTA GIRI BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-003/3460423148
(MANDARPUR) 		2405002000NRG24070820230199014 07/08/2023 MONALI SAMAL 2405002WL011070 MONALI SAMAL 00048 BKID0005516 1422 1422 Processed 30/08/2023 4968868533 MONALI SAMAL ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-017-003/3460423152
(MANDARPUR) 		2405002000NRG24070820230199020 07/08/2023 BHARATI BEHERA 2405002WL011070 BHARATI BEHERA 00048 BKID0005516 1422 1422 Processed 30/08/2023 4968868532 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
7 REMUNA OR-05-002-017-003/3460423151
(MANDARPUR) 		2405002000NRG24070820230199018 07/08/2023 MADHUSUDAN SAMAL 2405002WL011070 MADHUSUDAN SAMAL 00089 CBIN0281491 1422 1422 Processed 30/08/2023 4968868517 MR MADHUSUDAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 REMUNA OR-05-002-017-002/3460423059
(MANDARPUR) 		2405002000NRG24070820230198929 07/08/2023 PARIKSHIT GIRI 2405002WL011066 PARIKSHIT GIRI 00127 FDRL0001853 2844 2844 Processed 30/08/2023 4968868543 PARIKSHIT GIRI FEDERAL BANK(607165)
SubTotal 2844 2844
9 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24070820230198925 07/08/2023 RAJRNDRA GIRI 2405002WL011066 RAJRNDRA GIRI 00349 PSIB0020943 2844 2844 Processed 30/08/2023 4968868545 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 REMUNA OR-05-002-017-003/346042605
(MANDARPUR) 		2405002000NRG24070820230199028 07/08/2023 SRIDHAR SAMAL 2405002WL011070 SRIDHAR SAMAL 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4968868523 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 REMUNA OR-05-002-017-002/33257
(MANDARPUR) 		2405002000NRG24070820230198923 07/08/2023 pradeep kunar giri 2405002WL011066 pradeep kunar giri 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4968868519 PRADEEP GIRI AXIS BANK(607153)
12 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24070820230198932 07/08/2023 PARIKSHITA GIRI 2405002WL011066 PARIKSHITA GIRI 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4968868522 PARIKSHITA GIRI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-017-002/3460423066
(MANDARPUR) 		2405002000NRG24070820230198935 07/08/2023 FAKIRA CHARAN GIRI 2405002WL011066 FAKIRA CHARAN GIRI 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4968868520 MR FAKIRA GIRI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-017-002/3460423156
(MANDARPUR) 		2405002000NRG24070820230198939 07/08/2023 MANOJ KUMAR DAS 2405002WL011066 MANOJ KUMAR DAS 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4968868542 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24070820230198943 07/08/2023 MAHENDRA DAS 2405002WL011066 MAHENDRA DAS 00415 SBIN0010128 2607 2607 Processed 30/08/2023 4968868521 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-017-003/3460423057
(MANDARPUR) 		2405002000NRG24070820230199010 07/08/2023 ARJUN DAS 2405002WL011070 ARJUN DAS 00415 SBIN0010128 1422 1422 Processed 30/08/2023 4968868518 ARJUN DAS UNION BANK OF INDIA(508500)
SubTotal 15405 15405
17 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24070820230198936 07/08/2023 RATI KANTA GIRI 2405002WL011066 RATI KANTA GIRI 00462 UCBA0000462 2844 2844 Rejected 30/08/2023 4968868546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
18 REMUNA OR-05-002-017-002/3460423063
(MANDARPUR) 		2405002000NRG24070820230198933 07/08/2023 NIROJ KUMAR 2405002WL011066 NIROJ KUMAR 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4968868544 NIROJ KUMAR DAS UCO BANK(607066)
SubTotal 2844 2844
19 REMUNA OR-05-002-017-002/343042074
(MANDARPUR) 		2405002000NRG24070820230198926 07/08/2023 RATNAKAR JENA 2405002WL011066 RATNAKAR JENA 00462 UCBA0002014 2844 2844 Processed 30/08/2023 4968868541 RATNAKAR JENA UCO BANK(607066)
SubTotal 2844 2844
20 REMUNA OR-05-002-017-003/3460423046
(MANDARPUR) 		2405002000NRG24070820230199009 07/08/2023 JAYDEC SAMAL 2405002WL011070 JAYDEC SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968868537 JAYDEV SAMAL UNION BANK OF INDIA(508500)
21 REMUNA OR-05-002-017-003/3460423149
(MANDARPUR) 		2405002000NRG24070820230199016 07/08/2023 TAPASINI SAMAL 2405002WL011070 TAPASINI SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968868535 TAPASINI SAMAL UNION BANK OF INDIA(508500)
22 REMUNA OR-05-002-017-003/3460423150
(MANDARPUR) 		2405002000NRG24070820230199017 07/08/2023 SATYA RANJAN SAMAL 2405002WL011070 SATYA RANJAN SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968868534 SATYA RANJAN SAMAL UNION BANK OF INDIA(508500)
23 REMUNA OR-05-002-017-003/3460423153
(MANDARPUR) 		2405002000NRG24070820230199021 07/08/2023 SAROJ KUMAR SAMAL 2405002WL011070 SAROJ KUMAR SAMAL 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4968868536 SAROJ SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
24 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24070820230198924 07/08/2023 NIRANJAN GIRI 2405002WL011066 NIRANJAN GIRI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4968868525 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24070820230198927 07/08/2023 Chema giri 2405002WL011066 Chema giri 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4968868540 CHEMA GIRI BANK OF INDIA(508505)
26 REMUNA OR-05-002-017-002/343042425
(MANDARPUR) 		2405002000NRG24070820230198928 07/08/2023 SRIKANTA DAS 2405002WL011066 SRIKANTA DAS 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4968868539 SRIKANTA DAS ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-017-002/3460423061
(MANDARPUR) 		2405002000NRG24070820230198931 07/08/2023 AMITA MANI GIRI 2405002WL011066 AMITA MANI GIRI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4968868526 AMITAMANII GIRI BANK OF INDIA(508505)
28 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24070820230198942 07/08/2023 HEMALATA JENA 2405002WL011066 HEMALATA JENA 00654 IOBA0ROGB01 2607 2607 Rejected 30/08/2023 4968868524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REMUNA OR-05-002-017-003/3460423057
(MANDARPUR) 		2405002000NRG24070820230199011 07/08/2023 SANJULATA DAS 2405002WL011070 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968868528 SANJULATA DAS BANK OF INDIA(508505)
30 REMUNA OR-05-002-017-003/3460423151
(MANDARPUR) 		2405002000NRG24070820230199019 07/08/2023 SULOCHANA SAMAL 2405002WL011070 SULOCHANA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968868527 SULOCHANA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_070823APB_FTO_422017 Bank of India BKID0005351 REMUNA 8295
2 REMUNA OR2405002017_070823APB_FTO_422017 Bank of India BKID0005516 Ganeswarpur Januganj 5451
3 REMUNA OR2405002017_070823APB_FTO_422017 Central Bank Of India CBIN0281491 BALASORE 1422
4 REMUNA OR2405002017_070823APB_FTO_422017 FEDERAL BANK FDRL0001853 REMUNA 2844
5 REMUNA OR2405002017_070823APB_FTO_422017 Punjab & Sind Bank PSIB0020943 BALASORE 2844
6 REMUNA OR2405002017_070823APB_FTO_422017 State Bank of India SBIN0009824 BALGOPALPUR 1422
7 REMUNA OR2405002017_070823APB_FTO_422017 State Bank of India SBIN0010128 JANUGANJ 15405
8 REMUNA OR2405002017_070823APB_FTO_422017 UCO Bank UCBA0000462 BALASORE 2844
9 REMUNA OR2405002017_070823APB_FTO_422017 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2844
10 REMUNA OR2405002017_070823APB_FTO_422017 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844
11 REMUNA OR2405002017_070823APB_FTO_422017 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 5688
12 REMUNA OR2405002017_070823APB_FTO_422017 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2844
13 REMUNA OR2405002017_070823APB_FTO_422017 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 13983

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