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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_181223APB_FTO_904507
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-05-002-025-001/37495
(MANGALPUR) 		2405002000NRG24121220230397296 18/12/2023 HARIPADA DAS 2405002WL052000 HARIPADA DAS 00048 BKID0005351 474 474 Processed 09/03/2024 1549300792 HARIPADA DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24161220230403943 18/12/2023 SIMA JENA 2405002WL053226 SIMA JENA 00048 BKID0005351 3555 3555 Processed 09/03/2024 1549300793 BADAL JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-001/37564
(MANGALPUR) 		2405002000NRG24161220230403944 18/12/2023 SIMA JENA 2405002WL053226 SIMA JENA 00048 BKID0005351 3555 3555 Processed 09/03/2024 1549300798 SIMA JENA BANK OF INDIA(508505)
SubTotal 7584 7584
4 REMUNA OR-05-002-025-001/37563
(MANGALPUR) 		2405002000NRG24161220230403955 18/12/2023 NABAKISHOR DAS 2405002WL053228 NABAKISHOR DAS 00048 BKID0005516 3555 3555 Processed 09/03/2024 1549300794 NABAKISHOR DAS BANK OF INDIA(508505)
SubTotal 3555 3555
5 REMUNA OR-05-002-025-001/37387
(MANGALPUR) 		2405002000NRG24161220230403976 18/12/2023 BABAJI JENA 2405002WL053231 BABAJI JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300788 BABAJI JENA UCO BANK(607066)
6 REMUNA OR-05-002-025-001/37387
(MANGALPUR) 		2405002000NRG24161220230403977 18/12/2023 BASANTI JENA 2405002WL053231 BASANTI JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300782 BASANTI JENA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-025-001/37415
(MANGALPUR) 		2405002000NRG24161220230403941 18/12/2023 BABULU JENA 2405002WL053226 BABULU JENA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300785 BABULU JENA UCO BANK(607066)
8 REMUNA OR-05-002-025-001/37500
(MANGALPUR) 		2405002000NRG24161220230403942 18/12/2023 MAMATA DAS 2405002WL053226 MAMATA DAS 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300783 MAMATA DAS UCO BANK(607066)
9 REMUNA OR-05-002-025-001/37568
(MANGALPUR) 		2405002000NRG24161220230403979 18/12/2023 SANJAY KUMAR DAS 2405002WL053232 SANJAY KUMAR DAS 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300784 SANJAY KUMAR DAS BANK OF BARODA(606985)
10 REMUNA OR-05-002-025-001/37570
(MANGALPUR) 		2405002000NRG24161220230403945 18/12/2023 KAINTA DAS 2405002WL053226 KAINTA DAS 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300780 KAINTA DAS UCO BANK(607066)
11 REMUNA OR-05-002-025-001/37572
(MANGALPUR) 		2405002000NRG24161220230403956 18/12/2023 SAKUNTALA BEHERA 2405002WL053228 SAKUNTALA BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300781 SAKUNTALA BEHERA UCO BANK(607066)
12 REMUNA OR-05-002-025-004/37551
(MANGALPUR) 		2405002000NRG24161220230403947 18/12/2023 GANESH CHANDRA SAHU 2405002WL053226 GANESH CHANDRA SAHU 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300779 GANESH CHANDRA SAHU UCO BANK(607066)
13 REMUNA OR-05-002-025-008/37220
(MANGALPUR) 		2405002000NRG24161220230403974 18/12/2023 LAXMIMANI BEHERA 2405002WL053230 LAXMIMANI BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300795 LAXMI MANI BEHERA UCO BANK(607066)
14 REMUNA OR-05-002-025-008/37499
(MANGALPUR) 		2405002000NRG24121220230397315 18/12/2023 Champa Mohanty 2405002WL052002 Champa Mohanty 00462 UCBA0001291 474 474 Processed 09/03/2024 1549300787 CHAMPA MOHANTY UCO BANK(607066)
15 REMUNA OR-05-002-025-008/37502
(MANGALPUR) 		2405002000NRG24161220230403975 18/12/2023 NIRANJAN BEHERA 2405002WL053230 NIRANJAN BEHERA 00462 UCBA0001291 3555 3555 Processed 09/03/2024 1549300786 NIRANJAN BEHERA UCO BANK(607066)
SubTotal 36024 36024
16 REMUNA OR-05-002-025-004/37582
(MANGALPUR) 		2405002000NRG24161220230403959 18/12/2023 MILIMANI DAS 2405002WL053228 MILIMANI DAS 00468 UBIN0572373 3555 3555 Processed 10/03/2024 1549300797 MILIMANI DAS UNION BANK OF INDIA(508500)
17 REMUNA OR-05-002-025-004/37582
(MANGALPUR) 		2405002000NRG24161220230403960 18/12/2023 MILIMANI DAS 2405002WL053228 MILIMANI DAS 00468 UBIN0572373 3555 3555 Processed 09/03/2024 1549300796 BIJAY DAS BANK OF BARODA(606985)
SubTotal 7110 7110
18 REMUNA OR-05-002-025-001/37441
(MANGALPUR) 		2405002000NRG24161220230403970 18/12/2023 HARIHARA DAS 2405002WL053230 HARIHARA DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1549300791 HARIHARA DAS ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-025-001/37509
(MANGALPUR) 		2405002000NRG24161220230403954 18/12/2023 RATNAKAR DAS 2405002WL053228 RATNAKAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549300789 RATNAKAR DAS ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-025-001/37573
(MANGALPUR) 		2405002000NRG24161220230403957 18/12/2023 MEERA GHOSH 2405002WL053228 MEERA GHOSH 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1549300790 MEERA GHOSH BANK OF INDIA(508505)
SubTotal 10191 10191
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_181223APB_FTO_904507 Bank of India BKID0005351 REMUNA 7584
2 REMUNA OR2405002025_181223APB_FTO_904507 Bank of India BKID0005516 Ganeswarpur Januganj 3555
3 REMUNA OR2405002025_181223APB_FTO_904507 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 36024
4 REMUNA OR2405002025_181223APB_FTO_904507 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 7110
5 REMUNA OR2405002025_181223APB_FTO_904507 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 10191

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