Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_131123FTO_755644
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-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24161020230304215 13/11/2023 RATI KANTA GIRI 2405002WL0033010 RATI KANTA GIRI 00462 UCBA0000462 1659 1659 Processed 01/01/2024 8989997903 RATI KANTA GIRI ()
2 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24161020230304216 13/11/2023 RATI KANTA GIRI 2405002WL0033010 RATI KANTA GIRI 00462 UCBA0000462 2844 2844 Processed 01/01/2024 8989997904 RATI KANTA GIRI ()
3 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24161020230304217 13/11/2023 RATI KANTA GIRI 2405002WL0033010 RATI KANTA GIRI 00462 UCBA0000462 2844 2844 Processed 01/01/2024 8989997905 RATI KANTA GIRI ()
4 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24190720230183319 13/11/2023 RATI KANTA GIRI 2405002WL0009569 RATI KANTA GIRI 00462 UCBA0000462 1659 1659 Processed 01/01/2024 8989997906 RATI KANTA GIRI ()
5 REMUNA OR-05-002-017-002/3460423067
(MANDARPUR) 		2405002000NRG24190720230183321 13/11/2023 RATI KANTA GIRI 2405002WL0009569 RATI KANTA GIRI 00462 UCBA0000462 2370 2370 Processed 01/01/2024 8989997902 RATI KANTA GIRI ()
SubTotal 11376 11376
6 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24190720230183322 13/11/2023 HEMALATA JENA 2405002WL0009569 HEMALATA JENA 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 8989997910 HEMALATA JENA ()
7 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24190720230183320 13/11/2023 HEMALATA JENA 2405002WL0009569 HEMALATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989997911 HEMALATA JENA ()
8 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24161020230304218 13/11/2023 HEMALATA JENA 2405002WL0033010 HEMALATA JENA 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8989997907 HEMALATA JENA ()
9 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24161020230304219 13/11/2023 HEMALATA JENA 2405002WL0033010 HEMALATA JENA 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 8989997908 HEMALATA JENA ()
10 REMUNA OR-05-002-017-002/346042518
(MANDARPUR) 		2405002000NRG24161020230304220 13/11/2023 HEMALATA JENA 2405002WL0033010 HEMALATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989997909 HEMALATA JENA ()
SubTotal 11139 11139
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_131123FTO_755644 UCO Bank UCBA0000462 BALASORE 11376
2 REMUNA OR2405002017_131123FTO_755644 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 11139

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