Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_280623APB_FTO_290641
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-05-002-008-001/25446
(SERGARH) 		2405002000NRG24280620230155851 28/06/2023 KALPANA DAS 2405002WL007945 KALPANA DAS 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822285 KALPANA DAS UCO BANK(607066)
2 REMUNA OR-05-002-008-001/25446
(SERGARH) 		2405002000NRG24280620230155852 28/06/2023 SUSHANTA KUMAR DAS 2405002WL007945 SUSHANTA KUMAR DAS 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822290 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-008-001/3430337062
(SERGARH) 		2405002000NRG24280620230155863 28/06/2023 ANJALI DAS 2405002WL007945 ANJALI DAS 00415 SBIN0013582 948 948 Processed 05/07/2023 3065822287 KARUNAKAR DAS UNION BANK OF INDIA(508500)
4 REMUNA OR-05-002-008-001/3430337062
(SERGARH) 		2405002000NRG24280620230155864 28/06/2023 ANJALI DAS 2405002WL007945 ANJALI DAS 00415 SBIN0013582 1185 1185 Processed 05/07/2023 3065822286 ANJALI DAS UCO BANK(607066)
5 REMUNA OR-05-002-008-001/3430337144
(SERGARH) 		2405002000NRG24280620230155868 28/06/2023 SHIBANI SINGH 2405002WL007945 SHIBANI SINGH 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822288 SHIBANI SINGH ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24280620230155879 28/06/2023 PRASANTA KUMAR MALIK 2405002WL007945 PRASANTA KUMAR MALIK 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822292 PRASANTA KUMAR MALIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24280620230155877 28/06/2023 PRASANTA KUMAR MALIK 2405002WL007945 PRASANTA KUMAR MALIK 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822291 PRASANTA KUMAR MALIK HDFC BANK LTD(607152)
8 REMUNA OR-05-002-008-001/34304146
(SERGARH) 		2405002000NRG24280620230155889 28/06/2023 GURUBARI SING 2405002WL007945 GURUBARI SING 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3065822289 GURUBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
9 REMUNA OR-05-002-008-001/25572
(SERGARH) 		2405002000NRG24280620230155853 28/06/2023 Jamuna Das 2405002WL007945 Jamuna Das 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822297 JAMUNA DAS UCO BANK(607066)
10 REMUNA OR-05-002-008-001/25572
(SERGARH) 		2405002000NRG24280620230155854 28/06/2023 MANAS KUMAR DAS 2405002WL007945 MANAS KUMAR DAS 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822296 MANAS KUMAR DSA CANARA BANK(508532)
11 REMUNA OR-05-002-008-001/25613
(SERGARH) 		2405002000NRG24280620230155856 28/06/2023 Kanakalata Malik 2405002WL007945 Kanakalata Malik 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822301 KANAKALATA MALIK UCO BANK(607066)
12 REMUNA OR-05-002-008-001/25613
(SERGARH) 		2405002000NRG24280620230155855 28/06/2023 Somanath Malik 2405002WL007945 Somanath Malik 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822302 SOMANATH MALIK UCO BANK(607066)
13 REMUNA OR-05-002-008-001/25720
(SERGARH) 		2405002000NRG24280620230155859 28/06/2023 KOUSALYA DAS 2405002WL007945 KOUSALYA DAS 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822304 KOUSALYA DAS ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-008-001/25720
(SERGARH) 		2405002000NRG24280620230155858 28/06/2023 RAMA CHANDRA DAS 2405002WL007945 RAMA CHANDRA DAS 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822303 RAMA CHANDRA DAS ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24280620230155860 28/06/2023 SAKUNTALA SAW 2405002WL007945 SAKUNTALA SAW 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822295 MANMATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24280620230155861 28/06/2023 SAKUNTALA SAW 2405002WL007945 SAKUNTALA SAW 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822294 SAKUNTALA SAW UCO BANK(607066)
17 REMUNA OR-05-002-008-001/3430337077
(SERGARH) 		2405002000NRG24280620230155866 28/06/2023 SANJAY NAYAK 2405002WL007945 SANJAY NAYAK 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822298 SANJAY NAYAK UCO BANK(607066)
18 REMUNA OR-05-002-008-001/34303873
(SERGARH) 		2405002000NRG24280620230155873 28/06/2023 Tulasi Malik 2405002WL007945 Tulasi Malik 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822299 Tulasi Malik ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-008-001/34303973
(SERGARH) 		2405002000NRG24280620230155874 28/06/2023 DAYANIDHI MALIK 2405002WL007945 DAYANIDHI MALIK 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822300 Ms. DAYA NIDHI MALIK CENTRAL BANK OF INDIA(607115)
20 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24280620230155878 28/06/2023 NAMITA MALIK 2405002WL007945 NAMITA MALIK 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822293 NAMITA MALIK UCO BANK(607066)
21 REMUNA OR-05-002-008-001/34304115
(SERGARH) 		2405002000NRG24280620230155884 28/06/2023 DAYANIDHI JENA 2405002WL007945 DAYANIDHI JENA 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822276 DAYANIDHI JENA UCO BANK(607066)
22 REMUNA OR-05-002-008-001/34304115
(SERGARH) 		2405002000NRG24280620230155887 28/06/2023 DAYANIDHI JENA 2405002WL007945 DAYANIDHI JENA 00462 UCBA0001776 1659 1659 Processed 05/07/2023 3065822277 DAYANIDHI JENA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
23 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24280620230155857 28/06/2023 MAMATA RANI NAYAK 2405002WL007945 MAMATA RANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822278 MAHESWAR NAYAK UCO BANK(607066)
24 REMUNA OR-05-002-008-001/34302403
(SERGARH) 		2405002000NRG24280620230155862 28/06/2023 TIKILI SING 2405002WL007945 TIKILI SING 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822279 TIKILI SING UCO BANK(607066)
25 REMUNA OR-05-002-008-001/34303873
(SERGARH) 		2405002000NRG24280620230155872 28/06/2023 Parmeswar Malik 2405002WL007945 Parmeswar Malik 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822283 Parmeswar Malik ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24280620230155881 28/06/2023 MALATI SING 2405002WL007945 MALATI SING 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822280 MALATI SING ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24280620230155882 28/06/2023 MALATI SING 2405002WL007945 MALATI SING 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822281 MALATI SING ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24280620230155883 28/06/2023 MALATI SING 2405002WL007945 MALATI SING 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822282 MALATI SING ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-008-001/34304137
(SERGARH) 		2405002000NRG24280620230155888 28/06/2023 SANIA SINGH 2405002WL007945 SANIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3065822284 MR SANIA SINGH STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_280623APB_FTO_290641 State Bank of India SBIN0013582 BANAPARIA 12087
2 REMUNA OR2405002008_280623APB_FTO_290641 UCO Bank UCBA0001776 SERGARH 23226
3 REMUNA OR2405002008_280623APB_FTO_290641 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 11613

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