Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_051023APB_FTO_605779
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-05-002-017-001/346042825
(MANDARPUR) 		2405002000NRG24051020230283258 05/10/2023 RASMITA DAS 2405002WL028600 RASMITA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333185 RASHMITA DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-001/346042838
(MANDARPUR) 		2405002000NRG24031020230278257 05/10/2023 MANOJ DAS 2405002WL027462 MANOJ DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263333195 MANOJ DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24051020230283296 05/10/2023 RAMANI GIRI 2405002WL028616 RAMANI GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333187 RAMANI GIRI BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24051020230283426 05/10/2023 SANJU JENA 2405002WL028665 SANJU JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333184 SANJU JENA BANK OF INDIA(508505)
5 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24031020230278259 05/10/2023 SABITA JENA 2405002WL027462 SABITA JENA 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263333188 SABITA JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24051020230283393 05/10/2023 RINARANI DAS 2405002WL028647 RINARANI DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333190 RINARANI DAS ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24051020230283434 05/10/2023 JAYANTI GIRI 2405002WL028670 JAYANTI GIRI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333191 JAYANTI GIRI BANK OF INDIA(508505)
8 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24051020230283217 05/10/2023 Benudhar Biswal 2405002WL028586 Benudhar Biswal 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333193 BENU DHAR BISWAL UNION BANK OF INDIA(508500)
9 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24051020230283229 05/10/2023 SUSANTA KUMAR JENA 2405002WL028589 SUSANTA KUMAR JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333183 SUSANTA KUMAR JENA BANK OF INDIA(508505)
10 REMUNA OR-05-002-017-004/346042773
(MANDARPUR) 		2405002000NRG24051020230283268 05/10/2023 TUNI MANI JENA 2405002WL028604 TUNI MANI JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333186 TUNI MANI JENA BANK OF INDIA(508505)
11 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24031020230278319 05/10/2023 GOPI PRASAD DAS 2405002WL027482 GOPI PRASAD DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7263333192 GOPI PRASAD DAS BANK OF INDIA(508505)
12 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24051020230283266 05/10/2023 GANESH CHANDRA SAHU 2405002WL028603 GANESH CHANDRA SAHU 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263333189 GANESH SAHU BANK OF INDIA(508505)
SubTotal 34839 34839
13 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24051020230283274 05/10/2023 RAJESH DAS 2405002WL028607 RAJESH DAS 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263333194 RAJESH DAS BANK OF INDIA(508505)
14 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24051020230283386 05/10/2023 UMAKANTA GIRI 2405002WL028642 UMAKANTA GIRI 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263333197 UMAKANTA GIRI BANK OF INDIA(508505)
15 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24051020230283414 05/10/2023 JAYANTI JENA 2405002WL028660 JAYANTI JENA 00048 BKID0005516 3318 3318 Processed 09/11/2023 7263333196 JAYANTI JENA BANK OF INDIA(508505)
16 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24031020230278262 05/10/2023 ABHIT RANJAN DAS 2405002WL027463 ABHIT RANJAN DAS 00048 BKID0005516 1659 1659 Processed 10/11/2023 7263333198 ABHIT RANJAN DAS INDUSIND BANK(607189)
SubTotal 11613 11613
17 REMUNA OR-05-002-017-006/346042748
(MANDARPUR) 		2405002000NRG24051020230283129 05/10/2023 KARUNAKAR BARIK 2405002WL028570 KARUNAKAR BARIK 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7263333163 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24051020230283360 05/10/2023 HARIHARA GIRI 2405002WL028633 HARIHARA GIRI 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7263333162 HARIHARA GIRI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24051020230283407 05/10/2023 DAMODAR JENA 2405002WL028656 DAMODAR JENA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263333164 DAMODAR JENA BANK OF INDIA(508505)
20 REMUNA OR-05-002-017-004/33575
(MANDARPUR) 		2405002000NRG24051020230283216 05/10/2023 Ananta kumar biswal 2405002WL028586 Ananta kumar biswal 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7263333160 ANANTA KUMAR BISWAL BANK OF INDIA(508505)
21 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24051020230283207 05/10/2023 SUSANTA KUMAR BISWAL 2405002WL028584 SUSANTA KUMAR BISWAL 00415 SBIN0010128 118 118 Processed 10/11/2023 7263333161 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24051020230283251 05/10/2023 NARAYAN DAS 2405002WL028597 NARAYAN DAS 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7263333159 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 13390 13390
23 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24051020230283402 05/10/2023 NAMITA JENA 2405002WL028653 NAMITA JENA 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7263333152 NAMITA JENA CANARA BANK(508532)
SubTotal 3318 3318
24 REMUNA OR-05-002-017-002/33235
(MANDARPUR) 		2405002000NRG24031020230278258 05/10/2023 BABURAM DAS 2405002WL027462 BABURAM DAS 00462 UCBA0001291 1659 1659 Processed 10/11/2023 7263333157 BABURAM DAS PUNJAB & SIND BANK(607087)
25 REMUNA OR-05-002-017-002/33282
(MANDARPUR) 		2405002000NRG24051020230283385 05/10/2023 RANJITA GIRI 2405002WL028642 RANJITA GIRI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263333156 RANJITA GIRI UCO BANK(607066)
26 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24051020230283431 05/10/2023 Lokanath sahu 2405002WL028668 Lokanath sahu 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263333155 LOKANATH SAHU UCO BANK(607066)
27 REMUNA OR-05-002-017-002/346042916
(MANDARPUR) 		2405002000NRG24051020230283392 05/10/2023 SANJAY KUMAR DAS 2405002WL028647 SANJAY KUMAR DAS 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263333154 SANJAY KUMAR DAS UCO BANK(607066)
28 REMUNA OR-05-002-017-002/346042930
(MANDARPUR) 		2405002000NRG24051020230283394 05/10/2023 MAKARI GIRI 2405002WL028648 MAKARI GIRI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263333158 MAKARI GIRI ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24031020230278317 05/10/2023 PRAVAKAR DASH 2405002WL027481 PRAVAKAR DASH 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7263333153 PRAVAKAR DASH UCO BANK(607066)
SubTotal 16590 16590
30 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24051020230283260 05/10/2023 RUNA SING 2405002WL028601 RUNA SING 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263333199 RUNA SING. BANK OF INDIA(508505)
31 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24051020230283219 05/10/2023 BAURAM SING 2405002WL028587 BAURAM SING 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263333200 BAURAM SING ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24051020230283231 05/10/2023 GOBINDA JENA 2405002WL028590 GOBINDA JENA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263333202 GOBINDA JENA UNION BANK OF INDIA(508500)
33 REMUNA OR-05-002-017-004/346042776
(MANDARPUR) 		2405002000NRG24051020230283389 05/10/2023 RAJANI RANJAN JENA 2405002WL028645 RAJANI RANJAN JENA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7263333201 RAJANI RANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
34 REMUNA OR-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24051020230283241 05/10/2023 SUMITRA DAS 2405002WL028594 SUMITRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333176 SUMITRA DAS ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-017-001/346042833
(MANDARPUR) 		2405002000NRG24051020230283272 05/10/2023 MURALIDHAR DAS 2405002WL028606 MURALIDHAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333173 MURALIDHAR DAS ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24051020230283482 05/10/2023 BAYANI GIRI 2405002WL028687 BAYANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333182 BAYANI GIRI ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24051020230283429 05/10/2023 Pratap chandra sahu 2405002WL028668 Pratap chandra sahu 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333167 Pratap chandra sahu ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-017-002/3400783
(MANDARPUR) 		2405002000NRG24051020230283430 05/10/2023 SUKANTI SAHU 2405002WL028668 SUKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333179 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-017-002/346042880
(MANDARPUR) 		2405002000NRG24051020230283361 05/10/2023 LAXMIMANI GIRI 2405002WL028633 LAXMIMANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333177 LAXMI MANI GIRI BANK OF INDIA(508505)
40 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24051020230283419 05/10/2023 LAXMI JENA 2405002WL028663 LAXMI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333169 LAXMI JENA ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-017-002/346042895
(MANDARPUR) 		2405002000NRG24051020230283420 05/10/2023 PRABHAKAR JENA 2405002WL028663 PRABHAKAR JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333175 PRABHAKAR JENA ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-017-002/346042897
(MANDARPUR) 		2405002000NRG24051020230283413 05/10/2023 LAXMIPRIYA JENA 2405002WL028659 LAXMIPRIYA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333180 LAXMI PRIYA JENA UCO BANK(607066)
43 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24051020230283444 05/10/2023 CHAKRADHAR GIRI 2405002WL028674 CHAKRADHAR GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333170 CHAKRADHAR GIRI ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24051020230283398 05/10/2023 RAMESH JENA 2405002WL028649 RAMESH JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333165 RAMESH JENA BANK OF INDIA(508505)
45 REMUNA OR-05-002-017-002/346042933
(MANDARPUR) 		2405002000NRG24051020230283397 05/10/2023 SANJUKTA JENA 2405002WL028649 SANJUKTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333178 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-017-002/346042936
(MANDARPUR) 		2405002000NRG24051020230283406 05/10/2023 BHAGYASHRI JENA 2405002WL028656 BHAGYASHRI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333181 BHAGYASHRI JENA ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24051020230283432 05/10/2023 MINATI GIRI 2405002WL028669 MINATI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333171 MINATI GIRI ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24051020230283233 05/10/2023 HEMANTA KHATUA 2405002WL028591 HEMANTA KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333172 HEMANTA KHATUA ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-017-004/346042631
(MANDARPUR) 		2405002000NRG24051020230283261 05/10/2023 JAMUNA SINGH 2405002WL028601 JAMUNA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333174 JAMUNA SINGH UNION BANK OF INDIA(508500)
50 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24051020230283203 05/10/2023 DRAUPADI MAHARNA 2405002WL028582 DRAUPADI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333168 DRAUPADI MAHARNA ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-017-006/346042744
(MANDARPUR) 		2405002000NRG24051020230283441 05/10/2023 SUDAM CHANDRA GHADEI 2405002WL028673 SUDAM CHANDRA GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263333166 SUDAM CHANDRA GHADEI ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 156064 156064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_051023APB_FTO_605779 Bank of India BKID0005351 REMUNA 34839
2 REMUNA OR2405002017_051023APB_FTO_605779 Bank of India BKID0005516 Ganeswarpur Januganj 11613
3 REMUNA OR2405002017_051023APB_FTO_605779 State Bank of India SBIN0009824 BALGOPALPUR 3318
4 REMUNA OR2405002017_051023APB_FTO_605779 State Bank of India SBIN0010128 JANUGANJ 13390
5 REMUNA OR2405002017_051023APB_FTO_605779 UCO Bank UCBA0000462 BALASORE 3318
6 REMUNA OR2405002017_051023APB_FTO_605779 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 16590
7 REMUNA OR2405002017_051023APB_FTO_605779 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 13272
8 REMUNA OR2405002017_051023APB_FTO_605779 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 56406
9 REMUNA OR2405002017_051023APB_FTO_605779 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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