Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_181023FTO_659151
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-05-002-017-002/3460423470
(MANDARPUR) 		2405002000NRG24181020230309740 18/10/2023 RANJANA DAS 2405002WL034080 RANJANA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265110598 RANJANA DAS ()
2 REMUNA OR-05-002-017-002/346042952
(MANDARPUR) 		2405002000NRG24181020230309747 18/10/2023 SUMITRA JENA 2405002WL034083 SUMITRA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265110600 SUMITRA JENA ()
3 REMUNA OR-05-002-017-004/3400745
(MANDARPUR) 		2405002000NRG24181020230309718 18/10/2023 LAXMI PRIYA BISWAL 2405002WL034069 LAXMI PRIYA BISWAL 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265110597 LAXMI PRIYA BISWAL ()
4 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24181020230309724 18/10/2023 RANJULATA JENA 2405002WL034072 RANJULATA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265110599 RANJULATA JENA ()
5 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24181020230309722 18/10/2023 PRAMILA JENA 2405002WL034071 PRAMILA JENA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265110596 PRAMILA JENA ()
SubTotal 16590 16590
6 REMUNA OR-05-002-017-001/346042956
(MANDARPUR) 		2405002000NRG24181020230309731 18/10/2023 Sharat Kumar Das 2405002WL034076 Sharat Kumar Das 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7265110608 MR SARAT KUMAR DAS ()
7 REMUNA OR-05-002-017-003/3460423473
(MANDARPUR) 		2405002000NRG24181020230309725 18/10/2023 BUDHIRAM GIRI 2405002WL034073 BUDHIRAM GIRI 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7265110609 MR BUDHIRAM GIRI ()
SubTotal 6636 6636
8 REMUNA OR-05-002-017-003/3460423041
(MANDARPUR) 		2405002000NRG24181020230309712 18/10/2023 BUJAY KUMAR SAMAL 2405002WL034067 BUJAY KUMAR SAMAL 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7265110601 MR BIJAY KUMAR SAMAL ()
SubTotal 3318 3318
9 REMUNA OR-05-002-017-003/3460423473
(MANDARPUR) 		2405002000NRG24181020230309726 18/10/2023 MINATI GIRI 2405002WL034073 MINATI GIRI 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7265110614 MINATI GIRI ()
SubTotal 3318 3318
10 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24181020230309737 18/10/2023 TAPAN KUMAR GIRI 2405002WL034078 TAPAN KUMAR GIRI 00468 UBIN0572373 3318 3318 Rejected 09/11/2023 7265110613 No Such Account
11 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24181020230309727 18/10/2023 SUDARSAN GIRI 2405002WL034074 SUDARSAN GIRI 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265110612 SUDARSAN GIRI ()
12 REMUNA OR-05-002-017-004/346042704
(MANDARPUR) 		2405002000NRG24181020230309730 18/10/2023 JALADHAR DAS 2405002WL034075 JALADHAR DAS 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265110610 JALADHAR DAS ()
13 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24181020230309715 18/10/2023 CHAMPAKLATA BISWAL 2405002WL034068 CHAMPAKLATA BISWAL 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7265110611 CHAMPAKLATA BISWAL ()
SubTotal 13272 13272
14 REMUNA OR-05-002-017-001/346042956
(MANDARPUR) 		2405002000NRG24181020230309732 18/10/2023 ANURADHA DAS 2405002WL034076 ANURADHA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110607 ANURADHA DAS ()
15 REMUNA OR-05-002-017-002/346042550
(MANDARPUR) 		2405002000NRG24181020230309736 18/10/2023 KABITA GIRI 2405002WL034078 KABITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110606 KABITA GIRI ()
16 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24181020230309745 18/10/2023 SHRIKANTA GIRI 2405002WL034082 SHRIKANTA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110603 SHRIKANTA GIRI ()
17 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24181020230309728 18/10/2023 REENA GIRI 2405002WL034074 REENA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110605 REENA GIRI ()
18 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24181020230309720 18/10/2023 GAYATRI SINGH 2405002WL034070 GAYATRI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110604 GAYATRI SINGH ()
19 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24181020230309711 18/10/2023 BHUKULI MAHARNA 2405002WL034066 BHUKULI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110602 BHUKULI MAHARNA ()
SubTotal 19908 19908
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_181023FTO_659151 Bank of India BKID0005351 REMUNA 16590
2 REMUNA OR2405002017_181023FTO_659151 State Bank of India SBIN0009824 BALGOPALPUR 6636
3 REMUNA OR2405002017_181023FTO_659151 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002017_181023FTO_659151 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
5 REMUNA OR2405002017_181023FTO_659151 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 13272
6 REMUNA OR2405002017_181023FTO_659151 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 19908

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