Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_081223FTO_866018
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-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24071220230391060 08/12/2023 KHULANA DAS 2405002WL050758 KHULANA DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624184 KHULANA DAS ()
2 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24071220230390508 08/12/2023 SIMA DAS 2405002WL050633 SIMA DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624190 SIMA DAS ()
3 REMUNA OR-05-002-017-001/3460423481
(MANDARPUR) 		2405002000NRG24071220230390489 08/12/2023 JHILI MANI DAS 2405002WL050626 JHILI MANI DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624185 JHILI MANI DAS ()
4 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24071220230390482 08/12/2023 BARSARANI DAS 2405002WL050624 BARSARANI DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624188 BARSARANI DAS ()
5 REMUNA OR-05-002-017-001/346042973
(MANDARPUR) 		2405002000NRG24071220230390495 08/12/2023 SUNITA DAS 2405002WL050628 SUNITA DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624183 SUNITA DAS ()
6 REMUNA OR-05-002-017-002/3460423468
(MANDARPUR) 		2405002000NRG24071220230390360 08/12/2023 JYOTSHARANI JENA 2405002WL050581 JYOTSHARANI JENA 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624189 JYOTSHARANI JENA ()
7 REMUNA OR-05-002-017-004/346042560
(MANDARPUR) 		2405002000NRG24071220230390411 08/12/2023 SHUKAMANEE DAS 2405002WL050599 SHUKAMANEE DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074624182 SHUKAMANEE DAS ()
8 REMUNA OR-05-002-017-004/346042775
(MANDARPUR) 		2405002000NRG24071220230390338 08/12/2023 ARNAPURNA BISWAL 2405002WL050565 ARNAPURNA BISWAL 00048 BKID0005351 3318 3318 Processed 29/02/2024 1074624186 ARNAPURNA BISWAL ()
9 REMUNA OR-05-002-017-006/346042757
(MANDARPUR) 		2405002000NRG24071220230390341 08/12/2023 SUBRAT KUMAR SAHU 2405002WL050565 SUBRAT KUMAR SAHU 00048 BKID0005351 3318 3318 Processed 29/02/2024 1074624187 SUBRAT KUMAR SAHU ()
SubTotal 18249 18249
10 REMUNA OR-05-002-017-002/346042940
(MANDARPUR) 		2405002000NRG24071220230390357 08/12/2023 LAMBODAR GIRI 2405002WL050579 LAMBODAR GIRI 00127 FDRL0001853 1659 1659 Processed 29/02/2024 1074624191 LAMBODAR GIRI ()
SubTotal 1659 1659
11 REMUNA OR-05-002-017-001/343042369
(MANDARPUR) 		2405002000NRG24071220230391059 08/12/2023 RABINDRA DAS 2405002WL050758 RABINDRA DAS 00415 SBIN0010128 1659 1659 Processed 29/02/2024 1074624197 MR RABINDRA DAS ()
12 REMUNA OR-05-002-017-001/3460423480
(MANDARPUR) 		2405002000NRG24071220230390507 08/12/2023 DEBENDRA DAS 2405002WL050633 DEBENDRA DAS 00415 SBIN0010128 1659 1659 Processed 29/02/2024 1074624180 MR DEBENDRA DAS ()
SubTotal 3318 3318
13 REMUNA OR-05-002-017-002/3460423471
(MANDARPUR) 		2405002000NRG24071220230390362 08/12/2023 GOPINATH SAHU 2405002WL050583 GOPINATH SAHU 00468 UBIN0572373 1659 1659 Processed 29/02/2024 1074624181 GOPINATH SAHU ()
SubTotal 1659 1659
14 REMUNA OR-05-002-017-001/3460423128
(MANDARPUR) 		2405002000NRG24071220230390502 08/12/2023 RANJIT DAS 2405002WL050631 RANJIT DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074624195 RANJIT DAS ()
15 REMUNA OR-05-002-017-001/3460423481
(MANDARPUR) 		2405002000NRG24071220230390488 08/12/2023 SUDAM DAS 2405002WL050626 SUDAM DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074624193 SUDAM DAS ()
16 REMUNA OR-05-002-017-001/346042540
(MANDARPUR) 		2405002000NRG24071220230390481 08/12/2023 ANJANA DAS 2405002WL050624 ANJANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074624194 ANJANA DAS ()
17 REMUNA OR-05-002-017-002/3460423468
(MANDARPUR) 		2405002000NRG24071220230390359 08/12/2023 AMBIKA JENA 2405002WL050581 AMBIKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074624196 AMBIKA JENA ()
18 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24071220230390336 08/12/2023 SANTOSH KUMAR DAS 2405002WL050565 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074624192 SANTOSH KUMAR DAS ()
SubTotal 9954 9954
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_081223FTO_866018 Bank of India BKID0005351 REMUNA 18249
2 REMUNA OR2405002017_081223FTO_866018 FEDERAL BANK FDRL0001853 REMUNA 1659
3 REMUNA OR2405002017_081223FTO_866018 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002017_081223FTO_866018 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
5 REMUNA OR2405002017_081223FTO_866018 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9954

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