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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:43:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_121223APB_FTO_877659
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-05-002-008-001/34303804
(SERGARH) 		2405002000NRG24121220230396820 12/12/2023 GIRISH CHANDRA NAYAK 2405002WL051905 GIRISH CHANDRA NAYAK 00048 BKID0005350 3555 3555 Processed 29/02/2024 1105193405 GIRISH CHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-008-001/34303712
(SERGARH) 		2405002000NRG24121220230396819 12/12/2023 DEEPAK KUMAR NAYAK 2405002WL051905 DEEPAK KUMAR NAYAK 00165 IBKL0000328 3555 3555 Processed 29/02/2024 1105193377 DEEPAK KUMAR NAYAK IDBI BANK(607095)
SubTotal 3555 3555
3 REMUNA OR-05-002-008-001/25248
(SERGARH) 		2405002000NRG24121220230396835 12/12/2023 SANIA BAG 2405002WL051911 SANIA BAG 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1105193385 SANIA BAG ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-008-001/25248
(SERGARH) 		2405002000NRG24121220230396836 12/12/2023 SANIA BAG 2405002WL051911 SANIA BAG 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105193394 MR SANIA BAG STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-008-001/3430337207
(SERGARH) 		2405002000NRG24121220230396825 12/12/2023 KABITA JENA 2405002WL051907 KABITA JENA 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105193395 MRS KABITA JENA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-008-001/3430337207
(SERGARH) 		2405002000NRG24121220230396824 12/12/2023 KHAGENDRA JENA 2405002WL051907 KHAGENDRA JENA 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105193399 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-008-001/3430337247
(SERGARH) 		2405002000NRG24121220230396826 12/12/2023 NILAMBARA PANDA 2405002WL051908 NILAMBARA PANDA 00415 SBIN0013582 2370 2370 Processed 01/03/2024 1105193392 MR NILAMBARA PANDA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-008-001/3430337247
(SERGARH) 		2405002000NRG24121220230396828 12/12/2023 NILAMBARA PANDA 2405002WL051908 NILAMBARA PANDA 00415 SBIN0013582 2370 2370 Processed 29/02/2024 1105193393 NILAMBARA PANDA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-008-001/34303874
(SERGARH) 		2405002000NRG24121220230396850 12/12/2023 Basanti Das 2405002WL051916 Basanti Das 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105193384 MRS BASANTI DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-008-001/43304204
(SERGARH) 		2405002000NRG24121220230396843 12/12/2023 KARUNAKAR PATRA 2405002WL051913 KARUNAKAR PATRA 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1105193396 PUSPITA PATRA UCO BANK(607066)
11 REMUNA OR-05-002-008-002/3430337033
(SERGARH) 		2405002000NRG24121220230396833 12/12/2023 BHAGABATA PARIDA 2405002WL051910 BHAGABATA PARIDA 00415 SBIN0013582 3555 3555 Processed 01/03/2024 1105193397 MR BHAGABATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 29625 29625
12 REMUNA OR-05-002-008-001/3430337082
(SERGARH) 		2405002000NRG24121220230396844 12/12/2023 ABEDA BIBI 2405002WL051914 ABEDA BIBI 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193386 ABEDA BIBI UCO BANK(607066)
13 REMUNA OR-05-002-008-001/3430337082
(SERGARH) 		2405002000NRG24121220230396846 12/12/2023 ABIT MOHOMMAD 2405002WL051914 ABIT MOHOMMAD 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193381 ABIT MAHAMMAD UCO BANK(607066)
14 REMUNA OR-05-002-008-001/3430337154
(SERGARH) 		2405002000NRG24121220230396837 12/12/2023 SURYA KUMAR ROUT 2405002WL051912 SURYA KUMAR ROUT 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193378 SURYA KUMAR ROUT UCO BANK(607066)
15 REMUNA OR-05-002-008-001/3430337154
(SERGARH) 		2405002000NRG24121220230396838 12/12/2023 SURYA KUMAR ROUT 2405002WL051912 SURYA KUMAR ROUT 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193379 SURYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-008-001/343033719
(SERGARH) 		2405002000NRG24121220230396829 12/12/2023 DEEPAK MALIK 2405002WL051909 DEEPAK MALIK 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193382 DEEPAK MALIK UCO BANK(607066)
17 REMUNA OR-05-002-008-001/343033719
(SERGARH) 		2405002000NRG24121220230396830 12/12/2023 DEEPAK MALIK 2405002WL051909 DEEPAK MALIK 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193383 DEEPAK MALIK ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-008-001/3430337211
(SERGARH) 		2405002000NRG24121220230396848 12/12/2023 BHARATI NANGAL 2405002WL051915 BHARATI NANGAL 00462 UCBA0001776 3555 3555 Processed 01/03/2024 1105193387 MRS BHARATI MANGAL STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-008-001/3430337246
(SERGARH) 		2405002000NRG24121220230396839 12/12/2023 REETA DAS 2405002WL051912 REETA DAS 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193380 REETA DAS UCO BANK(607066)
20 REMUNA OR-05-002-008-001/3430337246
(SERGARH) 		2405002000NRG24121220230396840 12/12/2023 SUMATI DAS 2405002WL051912 SUMATI DAS 00462 UCBA0001776 3555 3555 Processed 01/03/2024 1105193390 MRS SUMATI DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-008-001/34303804
(SERGARH) 		2405002000NRG24121220230396821 12/12/2023 TRUTILATA NAYAK 2405002WL051905 TRUTILATA NAYAK 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193388 TRUTILATA NAYAK UCO BANK(607066)
22 REMUNA OR-05-002-008-002/3430337033
(SERGARH) 		2405002000NRG24121220230396832 12/12/2023 BASANTI PARIDA 2405002WL051910 BASANTI PARIDA 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193391 BASANTI PARIDA UCO BANK(607066)
23 REMUNA OR-05-002-008-002/3430337033
(SERGARH) 		2405002000NRG24121220230396831 12/12/2023 BHIKARI CHARAN PARIDA 2405002WL051910 BHIKARI CHARAN PARIDA 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1105193389 BHIKARI CHARAN PARIDA UCO BANK(607066)
SubTotal 42660 42660
24 REMUNA OR-05-002-008-001/3430337210
(SERGARH) 		2405002000NRG24121220230396822 12/12/2023 BASANTI MANGAL 2405002WL051906 BASANTI MANGAL 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193401 UPENDRA MANGAL UCO BANK(607066)
25 REMUNA OR-05-002-008-001/3430337210
(SERGARH) 		2405002000NRG24121220230396823 12/12/2023 BASANTI MANGAL 2405002WL051906 BASANTI MANGAL 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193402 BASANTI MANGAL ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-008-001/3430337246
(SERGARH) 		2405002000NRG24121220230396841 12/12/2023 KARUNAKAR DAS 2405002WL051912 KARUNAKAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193403 KARUNAKAR DAS ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-008-001/34303760
(SERGARH) 		2405002000NRG24121220230396851 12/12/2023 CHITTARANJAN JENA 2405002WL051917 CHITTARANJAN JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193398 CHITTARANJAN JENA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-008-001/34303760
(SERGARH) 		2405002000NRG24121220230396852 12/12/2023 RANJULATA JENA 2405002WL051917 RANJULATA JENA 00654 IOBA0ROGB01 3555 3555 Rejected 29/02/2024 1105193404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 REMUNA OR-05-002-008-001/34303874
(SERGARH) 		2405002000NRG24121220230396849 12/12/2023 BANAMALI das 2405002WL051916 BANAMALI das 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1105193400 BANAMALI das ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 100725 100725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_121223APB_FTO_877659 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002008_121223APB_FTO_877659 IDBI Bank IBKL0000328 BALASORE 3555
3 REMUNA OR2405002008_121223APB_FTO_877659 State Bank of India SBIN0013582 BANAPARIA 29625
4 REMUNA OR2405002008_121223APB_FTO_877659 UCO Bank UCBA0001776 SERGARH 42660
5 REMUNA OR2405002008_121223APB_FTO_877659 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 21330

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