Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_050623FTO_198179
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-05-002-017-004/3460423097
(MANDARPUR) 		2405002000NRG24020620230085770 05/06/2023 LAXMIDHARA BEHERA 2405002WL004564 LAXMIDHARA BEHERA 00048 BKID0005350 2844 2844 Processed 10/06/2023 2397800677 LAXMIDHARA BEHERA ()
SubTotal 2844 2844
2 REMUNA OR-05-002-017-003/343042017
(MANDARPUR) 		2405002000NRG24050620230092837 05/06/2023 SUKANTI MANDAL 2405002WL004938 SUKANTI MANDAL 00048 BKID0005351 1422 1422 Processed 10/06/2023 2397800679 SUKANTI MANDAL ()
3 REMUNA OR-05-002-017-003/346042999
(MANDARPUR) 		2405002000NRG24050620230092845 05/06/2023 SADHUCHRAN JENA 2405002WL004938 SADHUCHRAN JENA 00048 BKID0005351 1422 1422 Processed 10/06/2023 2397800678 SADHUCHRAN JENA ()
4 REMUNA OR-05-002-017-004/3460423099
(MANDARPUR) 		2405002000NRG24020620230085773 05/06/2023 SARBESWAR DAS 2405002WL004564 SARBESWAR DAS 00048 BKID0005351 2844 2844 Processed 10/06/2023 2397800680 SARBESWAR DAS ()
SubTotal 5688 5688
5 REMUNA OR-05-002-017-004/3460423101
(MANDARPUR) 		2405002000NRG24020620230085776 05/06/2023 DILLIP DAS 2405002WL004564 DILLIP DAS 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2397800682 MR DILLIP DAS ()
SubTotal 2844 2844
6 REMUNA OR-05-002-017-003/3460423041
(MANDARPUR) 		2405002000NRG24020620230085760 05/06/2023 BUJAY KUMAR SAMAL 2405002WL004564 BUJAY KUMAR SAMAL 00415 SBIN0010128 2844 2844 Processed 10/06/2023 2397800685 MR BIJAY KUMAR SAMAL ()
7 REMUNA OR-05-002-017-003/346042610
(MANDARPUR) 		2405002000NRG24050620230092843 05/06/2023 GANESWAR KHATUA 2405002WL004938 GANESWAR KHATUA 00415 SBIN0010128 1422 1422 Processed 10/06/2023 2397800683 MR GANESWAR KHATUA ()
SubTotal 4266 4266
8 REMUNA OR-05-002-017-003/3460423040
(MANDARPUR) 		2405002000NRG24050620230092841 05/06/2023 UDAY SAMAL 2405002WL004938 UDAY SAMAL 00468 UBIN0810223 1422 1422 Processed 10/06/2023 2397800684 UDAY SAMAL ()
SubTotal 1422 1422
9 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24050620230092829 05/06/2023 ROHIT KU SAMAL 2405002WL004938 ROHIT KU SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397800686 ROHIT KU SAMAL ()
10 REMUNA OR-05-002-017-003/343041988
(MANDARPUR) 		2405002000NRG24050620230092834 05/06/2023 MAHESWAR BEHERA 2405002WL004938 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397800676 MAHESWAR BEHERA ()
11 REMUNA OR-05-002-017-003/343042004
(MANDARPUR) 		2405002000NRG24050620230092835 05/06/2023 SANJAYN MOHANTY 2405002WL004938 SANJAYN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397800687 SANJAYN MOHANTY ()
12 REMUNA OR-05-002-017-003/343042329
(MANDARPUR) 		2405002000NRG24050620230092838 05/06/2023 Snehalata bhuyan 2405002WL004938 Snehalata bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397800681 Snehalata bhuyan ()
SubTotal 5688 5688
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_050623FTO_198179 Bank of India BKID0005350 BALASORE 2844
2 REMUNA OR2405002017_050623FTO_198179 Bank of India BKID0005351 REMUNA 5688
3 REMUNA OR2405002017_050623FTO_198179 State Bank of India SBIN0009824 BALGOPALPUR 2844
4 REMUNA OR2405002017_050623FTO_198179 State Bank of India SBIN0010128 JANUGANJ 4266
5 REMUNA OR2405002017_050623FTO_198179 Union Bank of India UBIN0810223 BALASORE 1422
6 REMUNA OR2405002017_050623FTO_198179 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 5688

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