Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_220923FTO_558741
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-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255667 22/09/2023 JYOTI PRAKASH ROUT 2405002WL022253 JYOTI PRAKASH ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377691 JYOTI PRAKASH ROUT ()
2 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255670 22/09/2023 JYOTI PRAKASH ROUT 2405002WL022253 JYOTI PRAKASH ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377690 JYOTI PRAKASH ROUT ()
3 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24220920230255710 22/09/2023 GITANJALI DAS 2405002WL022253 GITANJALI DAS 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377694 GITANJALI DAS ()
4 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24220920230255712 22/09/2023 GITANJALI DAS 2405002WL022253 GITANJALI DAS 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377695 GITANJALI DAS ()
5 REMUNA OR-05-002-025-008/37538
(MANGALPUR) 		2405002000NRG24220920230255714 22/09/2023 PADMINI DAS 2405002WL022253 PADMINI DAS 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377692 PADMINI DAS ()
6 REMUNA OR-05-002-025-008/37538
(MANGALPUR) 		2405002000NRG24220920230255716 22/09/2023 PADMINI DAS 2405002WL022253 PADMINI DAS 00048 BKID0005516 1422 1422 Processed 09/11/2023 7276377693 PADMINI DAS ()
SubTotal 8532 8532
7 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255696 22/09/2023 URMILA ROUT 2405002WL022253 URMILA ROUT 00415 SBIN0010128 1422 1422 Processed 09/11/2023 7276377696 MRS URMILA ROUT ()
8 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255700 22/09/2023 URMILA ROUT 2405002WL022253 URMILA ROUT 00415 SBIN0010128 1422 1422 Processed 09/11/2023 7276377697 MRS URMILA ROUT ()
SubTotal 2844 2844
9 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24220920230255665 22/09/2023 MILLAN KUMAR NAYAK 2405002WL022253 MILLAN KUMAR NAYAK 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377705 MILAN KUMAR NAYAK ()
10 REMUNA OR-05-002-025-003/37290
(MANGALPUR) 		2405002000NRG24220920230255666 22/09/2023 MILLAN KUMAR NAYAK 2405002WL022253 MILLAN KUMAR NAYAK 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377704 MILAN KUMAR NAYAK ()
11 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24220920230255702 22/09/2023 SHANTILATA MOHANTY 2405002WL022253 SHANTILATA MOHANTY 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377702 SHANTILATA MOHANTY ()
12 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24220920230255704 22/09/2023 SHANTILATA MOHANTY 2405002WL022253 SHANTILATA MOHANTY 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377703 SHANTILATA MOHANTY ()
13 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24220920230255709 22/09/2023 HARIHAR DAS 2405002WL022253 HARIHAR DAS 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377701 HARIHAR DAS ()
14 REMUNA OR-05-002-025-008/37206
(MANGALPUR) 		2405002000NRG24220920230255711 22/09/2023 HARIHAR DAS 2405002WL022253 HARIHAR DAS 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377700 HARIHAR DAS ()
15 REMUNA OR-05-002-025-008/37538
(MANGALPUR) 		2405002000NRG24220920230255715 22/09/2023 PRAVAKAR DAS 2405002WL022253 PRAVAKAR DAS 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377698 PRAVAKAR DAS ()
16 REMUNA OR-05-002-025-008/37538
(MANGALPUR) 		2405002000NRG24220920230255713 22/09/2023 PRAVAKAR DAS 2405002WL022253 PRAVAKAR DAS 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7276377699 PRAVAKAR DAS ()
SubTotal 11376 11376
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 OR2405002025_220923FTO_558741 Bank of India BKID0005516 Ganeswarpur Januganj 8532
2 REMUNA OR2405002025_220923FTO_558741 State Bank of India SBIN0010128 JANUGANJ 2844
3 REMUNA OR2405002025_220923FTO_558741 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 11376

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