Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_060723APB_FTO_315946
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-05-002-017-002/3460423065
(MANDARPUR) 		2405002000NRG24050720230168333 06/07/2023 MADAN MOHAN PARIDA 2405002WL008577 MADAN MOHAN PARIDA 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964484170 MADAN MOHAN PARIDA BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24050720230168346 06/07/2023 CHANDRAKANTI DAS 2405002WL008577 CHANDRAKANTI DAS 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964484172 CHANDRA KANTI DAS BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24050720230168348 06/07/2023 MAMATA DAS 2405002WL008577 MAMATA DAS 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964484171 MAMATA DAS BANK OF INDIA(508505)
SubTotal 4977 4977
4 REMUNA OR-05-002-017-002/346042883
(MANDARPUR) 		2405002000NRG24050720230168349 06/07/2023 UMAKANTA GIRI 2405002WL008577 UMAKANTA GIRI 00048 BKID0005516 1659 1659 Processed 30/08/2023 4964484173 UMAKANTA GIRI BANK OF INDIA(508505)
SubTotal 1659 1659
5 REMUNA OR-05-002-017-002/3460423059
(MANDARPUR) 		2405002000NRG24050720230168327 06/07/2023 PARIKSHIT GIRI 2405002WL008577 PARIKSHIT GIRI 00127 FDRL0001853 1659 1659 Processed 30/08/2023 4964484179 PARIKSHIT GIRI FEDERAL BANK(607165)
SubTotal 1659 1659
6 REMUNA OR-05-002-017-002/33295
(MANDARPUR) 		2405002000NRG24050720230168326 06/07/2023 RAJRNDRA GIRI 2405002WL008577 RAJRNDRA GIRI 00349 PSIB0020943 1659 1659 Processed 30/08/2023 4964484175 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 REMUNA OR-05-002-017-002/33257
(MANDARPUR) 		2405002000NRG24050720230168324 06/07/2023 pradeep kunar giri 2405002WL008577 pradeep kunar giri 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4964484181 PRADEEP GIRI AXIS BANK(607153)
8 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24050720230168330 06/07/2023 PARIKSHITA GIRI 2405002WL008577 PARIKSHITA GIRI 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4964484184 PARIKSHITA GIRI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-017-002/3460423066
(MANDARPUR) 		2405002000NRG24050720230168334 06/07/2023 FAKIRA CHARAN GIRI 2405002WL008577 FAKIRA CHARAN GIRI 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4964484182 MR FAKIRA GIRI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-017-002/3460423156
(MANDARPUR) 		2405002000NRG24050720230168338 06/07/2023 MANOJ KUMAR DAS 2405002WL008577 MANOJ KUMAR DAS 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4964484180 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24050720230168342 06/07/2023 MAHENDRA DAS 2405002WL008577 MAHENDRA DAS 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4964484183 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
12 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24050720230168335 06/07/2023 RATI KANTA GIRI 2405002WL008577 RATI KANTA GIRI 00462 UCBA0000462 1659 1659 Rejected 30/08/2023 4964484174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
13 REMUNA OR-05-002-017-002/3460423063
(MANDARPUR) 		2405002000NRG24050720230168332 06/07/2023 NIROJ KUMAR 2405002WL008577 NIROJ KUMAR 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4964484178 NIROJ KUMAR DAS UCO BANK(607066)
14 REMUNA OR-05-002-017-002/346042525
(MANDARPUR) 		2405002000NRG24050720230168343 06/07/2023 SUKANTI DAS 2405002WL008577 SUKANTI DAS 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4964484176 SUKANTI DAS UCO BANK(607066)
15 REMUNA OR-05-002-017-002/346042721
(MANDARPUR) 		2405002000NRG24050720230168345 06/07/2023 BASU KRUSHNA DAS 2405002WL008577 BASU KRUSHNA DAS 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4964484177 BASU KRUSHNA DAS UCO BANK(607066)
SubTotal 4977 4977
16 REMUNA OR-05-002-017-002/33271
(MANDARPUR) 		2405002000NRG24050720230168325 06/07/2023 NIRANJAN GIRI 2405002WL008577 NIRANJAN GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964484187 NIRANJAN GIRI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-017-002/3460423061
(MANDARPUR) 		2405002000NRG24050720230168329 06/07/2023 AMITA MANI GIRI 2405002WL008577 AMITA MANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964484169 AMITAMANII GIRI BANK OF INDIA(508505)
18 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24050720230168341 06/07/2023 HEMALATA JENA 2405002WL008577 HEMALATA JENA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4964484185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24050720230168344 06/07/2023 SHARAT KUMAR GIRI 2405002WL008577 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964484188 SARAT GIRI UNION BANK OF INDIA(508500)
20 REMUNA OR-05-002-017-002/346042728
(MANDARPUR) 		2405002000NRG24050720230168347 06/07/2023 SUBASINI DAS 2405002WL008577 SUBASINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964484186 SUBASINI DAS ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_060723APB_FTO_315946 Bank of India BKID0005351 REMUNA 4977
2 REMUNA OR2405002017_060723APB_FTO_315946 Bank of India BKID0005516 Ganeswarpur Januganj 1659
3 REMUNA OR2405002017_060723APB_FTO_315946 FEDERAL BANK FDRL0001853 REMUNA 1659
4 REMUNA OR2405002017_060723APB_FTO_315946 Punjab & Sind Bank PSIB0020943 BALASORE 1659
5 REMUNA OR2405002017_060723APB_FTO_315946 State Bank of India SBIN0010128 JANUGANJ 8295
6 REMUNA OR2405002017_060723APB_FTO_315946 UCO Bank UCBA0000462 BALASORE 1659
7 REMUNA OR2405002017_060723APB_FTO_315946 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4977
8 REMUNA OR2405002017_060723APB_FTO_315946 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 8295

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