Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_280723FTO_390834
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-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24270720230191350 28/07/2023 DINESH DASH 2405002WL010178 DINESH DASH 00415 SBIN0000016 2607 2607 Processed 31/08/2023 4979963630 MR DINESH DASH ()
2 REMUNA OR-05-002-017-003/3460423149
(MANDARPUR) 		2405002000NRG24270720230191352 28/07/2023 SHATRUGHAN SAMAL 2405002WL010178 SHATRUGHAN SAMAL 00415 SBIN0000016 2607 2607 Processed 31/08/2023 4979963629 MR SHATRUGHAN SAMAL ()
SubTotal 5214 5214
3 REMUNA OR-05-002-017-003/3460423157
(MANDARPUR) 		2405002000NRG24270720230191361 28/07/2023 RAJENDRA DAS 2405002WL010178 RAJENDRA DAS 00415 SBIN0016101 2607 2607 Processed 31/08/2023 4979963631 MR RAJENDRA DAS ()
SubTotal 2607 2607
4 REMUNA OR-05-002-017-003/3460423061
(MANDARPUR) 		2405002000NRG24270720230191349 28/07/2023 NITESH KUMAR DASH 2405002WL010178 NITESH KUMAR DASH 00462 UCBA0001291 2607 2607 Processed 30/08/2023 4979963637 NITESH KUMAR DASH ()
SubTotal 2607 2607
5 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24270720230191359 28/07/2023 ALOK RANJAN SAMAL 2405002WL010178 ALOK RANJAN SAMAL 00468 UBIN0572373 2607 2607 Processed 30/08/2023 4979963632 ALOK RANJAN SAMAL ()
6 REMUNA OR-05-002-017-003/3460423155
(MANDARPUR) 		2405002000NRG24270720230191360 28/07/2023 GYANARANJAN SAMAL 2405002WL010178 GYANARANJAN SAMAL 00468 UBIN0572373 2607 2607 Processed 30/08/2023 4979963633 GYANARANJAN SAMAL ()
7 REMUNA OR-05-002-017-003/3460423158
(MANDARPUR) 		2405002000NRG24270720230191362 28/07/2023 DILLIP KUMAR SAMAL 2405002WL010178 DILLIP KUMAR SAMAL 00468 UBIN0572373 2607 2607 Processed 30/08/2023 4979963635 DILLIP KUMAR SAMAL ()
8 REMUNA OR-05-002-017-003/3460423159
(MANDARPUR) 		2405002000NRG24270720230191363 28/07/2023 SATYAJEET MOHANTY 2405002WL010178 SATYAJEET MOHANTY 00468 UBIN0572373 2607 2607 Processed 30/08/2023 4979963636 SATYAJEET MOHANTY ()
9 REMUNA OR-05-002-017-003/3460423160
(MANDARPUR) 		2405002000NRG24270720230191364 28/07/2023 BISWAJIT SAMAL 2405002WL010178 BISWAJIT SAMAL 00468 UBIN0572373 2607 2607 Processed 30/08/2023 4979963634 BISWAJIT SAMAL ()
SubTotal 13035 13035
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_280723FTO_390834 State Bank of India SBIN0000016 BALASORE 5214
2 REMUNA OR2405002017_280723FTO_390834 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
3 REMUNA OR2405002017_280723FTO_390834 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607
4 REMUNA OR2405002017_280723FTO_390834 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 13035

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