Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_241023FTO_679490
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-05-002-017-001/346042817
(MANDARPUR) 		2405002000NRG24241020230319168 24/10/2023 DEBABRATA DAS 2405002WL035873 DEBABRATA DAS 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265102650 DEBABRATA DAS ()
2 REMUNA OR-05-002-017-002/343042422
(MANDARPUR) 		2405002000NRG24241020230319183 24/10/2023 Badal jena 2405002WL035881 Badal jena 00048 BKID0005351 3081 3081 Rejected 09/11/2023 7265102622 A/c Blocked or Frozen
3 REMUNA OR-05-002-017-002/3460423470
(MANDARPUR) 		2405002000NRG24241020230319227 24/10/2023 RANJANA DAS 2405002WL035901 RANJANA DAS 00048 BKID0005351 948 948 Processed 09/11/2023 7265102652 RANJANA DAS ()
4 REMUNA OR-05-002-017-002/346042893
(MANDARPUR) 		2405002000NRG24241020230319182 24/10/2023 AMULYA JENA 2405002WL035880 AMULYA JENA 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265102656 AMULYA JENA ()
5 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24241020230319212 24/10/2023 LAXMI PRIYA BISWAL 2405002WL035894 LAXMI PRIYA BISWAL 00048 BKID0005351 474 474 Processed 09/11/2023 7265102654 LAXMI PRIYA BISWAL ()
6 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24241020230319218 24/10/2023 RANJULATA JENA 2405002WL035897 RANJULATA JENA 00048 BKID0005351 948 948 Processed 09/11/2023 7265102624 RANJULATA JENA ()
7 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24241020230319216 24/10/2023 PRAMILA JENA 2405002WL035896 PRAMILA JENA 00048 BKID0005351 948 948 Processed 09/11/2023 7265102655 PRAMILA JENA ()
8 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24241020230319177 24/10/2023 SURENDRA NATH GIRI 2405002WL035878 SURENDRA NATH GIRI 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265102625 SURENDRA NATH GIRI ()
9 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24241020230319193 24/10/2023 MOUSUMI DAS 2405002WL035885 MOUSUMI DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7265102651 MOUSUMI DAS ()
10 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24241020230319189 24/10/2023 GITANJALI DAS 2405002WL035883 GITANJALI DAS 00048 BKID0005351 1659 1659 Processed 09/11/2023 7265102623 GITANJALI DAS ()
11 REMUNA OR-05-002-017-006/346042780
(MANDARPUR) 		2405002000NRG24241020230319170 24/10/2023 GEETANJALI DAS 2405002WL035874 GEETANJALI DAS 00048 BKID0005351 3081 3081 Processed 09/11/2023 7265102653 GEETANJALI DAS ()
SubTotal 22041 22041
12 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24241020230319234 24/10/2023 SATRUGHANA GIRI 2405002WL035904 SATRUGHANA GIRI 00048 BKID0005516 474 474 Processed 09/11/2023 7265102626 SATRUGHANA GIRI ()
SubTotal 474 474
13 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24241020230319194 24/10/2023 HARI CHANDAN DAS 2405002WL035885 HARI CHANDAN DAS 00127 FDRL0001853 1659 1659 Processed 09/11/2023 7265102627 HARI CHANDAN DAS ()
SubTotal 1659 1659
14 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24241020230319176 24/10/2023 BHODEV GIRI 2405002WL035877 BHODEV GIRI 00415 SBIN0009824 3081 3081 Processed 09/11/2023 7265102643 MR BHODEV GIRI ()
SubTotal 3081 3081
15 REMUNA OR-05-002-017-002/346042871
(MANDARPUR) 		2405002000NRG24241020230319175 24/10/2023 SUSHAMA GIRI 2405002WL035877 SUSHAMA GIRI 00415 SBIN0010128 3081 3081 Processed 09/11/2023 7265102644 MRS SUSHAMA GIRI ()
SubTotal 3081 3081
16 REMUNA OR-05-002-017-006/3460423166
(MANDARPUR) 		2405002000NRG24241020230319178 24/10/2023 PADMINI GIRI 2405002WL035878 PADMINI GIRI 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7265102645 MRS PADMINI GIRI ()
SubTotal 3081 3081
17 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24241020230319225 24/10/2023 TAPAN KUMAR GIRI 2405002WL035900 TAPAN KUMAR GIRI 00468 UBIN0572373 474 474 Rejected 09/11/2023 7265102649 No Such Account
18 REMUNA OR-05-002-017-002/346042934
(MANDARPUR) 		2405002000NRG24241020230319202 24/10/2023 HEMANTA JENA 2405002WL035889 HEMANTA JENA 00468 UBIN0572373 1659 1659 Processed 09/11/2023 7265102648 HEMANTA JENA ()
19 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24241020230319219 24/10/2023 SUDARSAN GIRI 2405002WL035898 SUDARSAN GIRI 00468 UBIN0572373 948 948 Processed 09/11/2023 7265102647 SUDARSAN GIRI ()
20 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24241020230319209 24/10/2023 CHAMPAKLATA BISWAL 2405002WL035893 CHAMPAKLATA BISWAL 00468 UBIN0572373 948 948 Processed 09/11/2023 7265102646 CHAMPAKLATA BISWAL ()
SubTotal 4029 4029
21 REMUNA OR-05-002-017-001/346042835
(MANDARPUR) 		2405002000NRG24241020230319174 24/10/2023 BANITA DAS 2405002WL035876 BANITA DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102641 BANITA DAS ()
22 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24241020230319224 24/10/2023 KABITA GIRI 2405002WL035900 KABITA GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265102642 KABITA GIRI ()
23 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24241020230319204 24/10/2023 UDAYA JENA 2405002WL035890 UDAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265102635 UDAYA JENA ()
24 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24241020230319235 24/10/2023 LUCHAMANI GIRI 2405002WL035904 LUCHAMANI GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265102634 LUCHAMANI GIRI ()
25 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24241020230319232 24/10/2023 SHRIKANTA GIRI 2405002WL035903 SHRIKANTA GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265102631 SHRIKANTA GIRI ()
26 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24241020230319207 24/10/2023 SANTOSH KUMAR DAS 2405002WL035892 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265102630 SANTOSH KUMAR DAS ()
27 REMUNA OR-05-002-017-002/346042947
(MANDARPUR) 		2405002000NRG24241020230319187 24/10/2023 LAXMIDHAR GIRI 2405002WL035882 LAXMIDHAR GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102629 LAXMIDHAR GIRI ()
28 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24241020230319220 24/10/2023 REENA GIRI 2405002WL035898 REENA GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265102636 REENA GIRI ()
29 REMUNA OR-05-002-017-003/346042737
(MANDARPUR) 		2405002000NRG24241020230319166 24/10/2023 SHRABANI KHATUA 2405002WL035872 SHRABANI KHATUA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102633 SHRABANI KHATUA ()
30 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24241020230319191 24/10/2023 SHANTILATA DAS 2405002WL035884 SHANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265102638 SHANTILATA DAS ()
31 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24241020230319214 24/10/2023 GAYATRI SINGH 2405002WL035895 GAYATRI SINGH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265102632 GAYATRI SINGH ()
32 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24241020230319180 24/10/2023 ANANTA MAHARNA 2405002WL035879 ANANTA MAHARNA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102640 ANANTA MAHARNA ()
33 REMUNA OR-05-002-017-006/3460423163
(MANDARPUR) 		2405002000NRG24241020230319179 24/10/2023 DEBAKI MAHARNA 2405002WL035879 DEBAKI MAHARNA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102637 DEBAKI MAHARNA ()
34 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24241020230319206 24/10/2023 BHUKULI MAHARNA 2405002WL035891 BHUKULI MAHARNA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265102628 BHUKULI MAHARNA ()
35 REMUNA OR-05-002-017-006/346042756
(MANDARPUR) 		2405002000NRG24241020230319172 24/10/2023 REBATI SAHU 2405002WL035875 REBATI SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265102639 REBATI SAHU ()
SubTotal 28203 28203
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_241023FTO_679490 Bank of India BKID0005351 REMUNA 22041
2 REMUNA OR2405002017_241023FTO_679490 Bank of India BKID0005516 Ganeswarpur Januganj 474
3 REMUNA OR2405002017_241023FTO_679490 FEDERAL BANK FDRL0001853 REMUNA 1659
4 REMUNA OR2405002017_241023FTO_679490 State Bank of India SBIN0009824 BALGOPALPUR 3081
5 REMUNA OR2405002017_241023FTO_679490 State Bank of India SBIN0010128 JANUGANJ 3081
6 REMUNA OR2405002017_241023FTO_679490 State Bank of India SBIN0013582 BANAPARIA 3081
7 REMUNA OR2405002017_241023FTO_679490 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 4029
8 REMUNA OR2405002017_241023FTO_679490 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 28203

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