Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_051023FTO_605573
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-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24031020230278554 05/10/2023 MAYADHAR MOHAPATRA 2405002WL027558 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7263644779 MAYADHAR MOHAPATRA ()
2 REMUNA OR-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24031020230278555 05/10/2023 MAYADHAR MOHAPATRA 2405002WL027558 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7263644780 MAYADHAR MOHAPATRA ()
3 REMUNA OR-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24031020230278556 05/10/2023 MAYADHAR MOHAPATRA 2405002WL027558 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7263644781 MAYADHAR MOHAPATRA ()
SubTotal 10665 10665
4 REMUNA OR-05-002-008-001/25255
(SERGARH) 		2405002000NRG24031020230278364 05/10/2023 JALADHAR SENAPATI 2405002WL027497 JALADHAR SENAPATI 00220 UCBA0RRBKGB 3555 3555 Rejected 09/11/2023 7263644840 No Such Account
SubTotal 3555 3555
5 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24031020230278604 05/10/2023 MADHUMITA DAS 2405002WL027568 MADHUMITA DAS 00415 SBIN0000016 3555 3555 Processed 09/11/2023 7263644798 MRS MADHUMITA DAS ()
6 REMUNA OR-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278382 05/10/2023 BIJAY KUMAR SETHI 2405002WL027503 BIJAY KUMAR SETHI 00415 SBIN0000016 3555 3555 Processed 09/11/2023 7263644797 MR BIJAY KUMAR SETHI ()
SubTotal 7110 7110
7 REMUNA OR-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24031020230278578 05/10/2023 SONALI BEHERA 2405002WL027563 SONALI BEHERA 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263644800 MRS SONALI BEHERA ()
8 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24031020230278374 05/10/2023 ABHISHEK MOHAPATRA 2405002WL027500 ABHISHEK MOHAPATRA 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263644799 MR ABHISHEK MOHAPATRA ()
SubTotal 7110 7110
9 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278546 05/10/2023 NINIMANI PARIDA 2405002WL027556 NINIMANI PARIDA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644811 MRS NINIMANI PARIDA ()
10 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24031020230278370 05/10/2023 JALADHAR ANDIA 2405002WL027498 JALADHAR ANDIA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644802 MR JALADHAR ANDIA ()
11 REMUNA OR-05-002-008-001/3430337120
(SERGARH) 		2405002000NRG24031020230278594 05/10/2023 KRUTI RANJAN SWAIN 2405002WL027566 KRUTI RANJAN SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644803 MR KRUTI RANJAN SWAIN ()
12 REMUNA OR-05-002-008-001/3430337120
(SERGARH) 		2405002000NRG24031020230278595 05/10/2023 KRUTI RANJAN SWAIN 2405002WL027566 KRUTI RANJAN SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644804 MR KRUTI RANJAN SWAIN ()
13 REMUNA OR-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24031020230278579 05/10/2023 PRAPHULLA DAS 2405002WL027563 PRAPHULLA DAS 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644812 MR PRAPHULLA DAS ()
14 REMUNA OR-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24031020230278580 05/10/2023 PRAPHULLA DAS 2405002WL027563 PRAPHULLA DAS 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644814 MR PRAPHULLA DAS ()
15 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24031020230278349 05/10/2023 BASANTI SING 2405002WL027493 BASANTI SING 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644805 MRS BASANTI SING ()
16 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24031020230278348 05/10/2023 TAPAN SING 2405002WL027493 TAPAN SING 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644810 MR TAPAN SING ()
17 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24031020230278830 05/10/2023 TULASI BEHERA 2405002WL027615 TULASI BEHERA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644806 MRS TULASI BEHERA ()
18 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24031020230278831 05/10/2023 TULASI BEHERA 2405002WL027615 TULASI BEHERA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644807 MRS TULASI BEHERA ()
19 REMUNA OR-05-002-008-001/3430337206
(SERGARH) 		2405002000NRG24031020230278518 05/10/2023 SUREKHA MALIK 2405002WL027544 SUREKHA MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644815 MRS SUREKHA MALIK ()
20 REMUNA OR-05-002-008-003/34303878
(SERGARH) 		2405002000NRG24031020230278388 05/10/2023 SRIKANTA BAGAL 2405002WL027504 SRIKANTA BAGAL 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644801 MR SRIKANTA BAGAL ()
21 REMUNA OR-05-002-008-003/34303932
(SERGARH) 		2405002000NRG24031020230278535 05/10/2023 KARTTIKESWAR BARIK 2405002WL027553 KARTTIKESWAR BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644809 MR KARTTIKESWAR BARIK ()
22 REMUNA OR-05-002-008-003/34303932
(SERGARH) 		2405002000NRG24031020230278536 05/10/2023 RASMITA BARIK 2405002WL027553 RASMITA BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263644808 MRS RASMITA BARIK ()
SubTotal 49770 49770
23 REMUNA OR-05-002-008-001/3430337071
(SERGARH) 		2405002000NRG24031020230278522 05/10/2023 JAYASHREE NAYAK 2405002WL027546 JAYASHREE NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644820 JAYASHREE NAYAK ()
24 REMUNA OR-05-002-008-001/3430337071
(SERGARH) 		2405002000NRG24031020230278521 05/10/2023 RAMESH CHANDRA NAYAK 2405002WL027546 RAMESH CHANDRA NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644830 RAMESH CHANDRA NAYAK ()
25 REMUNA OR-05-002-008-001/3430337116
(SERGARH) 		2405002000NRG24031020230278366 05/10/2023 SASMITA SENAPATI 2405002WL027497 SASMITA SENAPATI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644817 SUSMITA SENAPATI ()
26 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24031020230278367 05/10/2023 BASANTI ANDIA 2405002WL027498 BASANTI ANDIA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644813 BASANTI ANDIA ()
27 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24031020230278369 05/10/2023 RAHASAMANI ANDIA 2405002WL027498 RAHASAMANI ANDIA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644839 RAHASAMANI ANDIA ()
28 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24031020230278368 05/10/2023 SABITRI ANDIA 2405002WL027498 SABITRI ANDIA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644823 SABITRI ANDIA ()
29 REMUNA OR-05-002-008-001/3430337166
(SERGARH) 		2405002000NRG24031020230278363 05/10/2023 SANJURANI SAW 2405002WL027496 SANJURANI SAW 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644833 SANJURANI SAW ()
30 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24051020230284585 05/10/2023 DILLIP KUMAR ANDIA 2405002WL028887 DILLIP KUMAR ANDIA 00462 UCBA0001776 237 237 Processed 09/11/2023 7263644824 DILLIP KUMAR ANDIA ()
31 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24031020230278827 05/10/2023 DILLIP KUMAR ANDIA 2405002WL027614 DILLIP KUMAR ANDIA 00462 UCBA0001776 2133 2133 Processed 09/11/2023 7263644825 DILLIP KUMAR ANDIA ()
32 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24031020230278828 05/10/2023 SUSHANTI ANDIA 2405002WL027614 SUSHANTI ANDIA 00462 UCBA0001776 2133 2133 Processed 09/11/2023 7263644818 SUSHANTI ANDIA ()
33 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24051020230284586 05/10/2023 SUSHANTI ANDIA 2405002WL028887 SUSHANTI ANDIA 00462 UCBA0001776 237 237 Processed 09/11/2023 7263644819 SUSHANTI ANDIA ()
34 REMUNA OR-05-002-008-001/3430337201
(SERGARH) 		2405002000NRG24031020230278371 05/10/2023 ARATI MALIK 2405002WL027499 ARATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644836 ARATI MALIK ()
35 REMUNA OR-05-002-008-001/3430337201
(SERGARH) 		2405002000NRG24031020230278372 05/10/2023 ARATI MALIK 2405002WL027499 ARATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644837 ARATI MALIK ()
36 REMUNA OR-05-002-008-001/3430337208
(SERGARH) 		2405002000NRG24031020230278376 05/10/2023 GOURANGA JENA 2405002WL027501 GOURANGA JENA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644816 GOURANGA JENA ()
37 REMUNA OR-05-002-008-001/3430337208
(SERGARH) 		2405002000NRG24031020230278377 05/10/2023 SASMITA JENA 2405002WL027501 SASMITA JENA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644826 SASMITA JENA ()
38 REMUNA OR-05-002-008-001/34303514
(SERGARH) 		2405002000NRG24031020230278558 05/10/2023 DEEPAK KUMAR DAS 2405002WL027559 DEEPAK KUMAR DAS 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644832 DEEPAK KUMAR DAS ()
39 REMUNA OR-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278383 05/10/2023 AJAY KUMAR SETHI 2405002WL027503 AJAY KUMAR SETHI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644827 AJAY KUMAR SETHI ()
40 REMUNA OR-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278384 05/10/2023 AJAY KUMAR SETHI 2405002WL027503 AJAY KUMAR SETHI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644828 AJAY KUMAR SETHI ()
41 REMUNA OR-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278385 05/10/2023 AJAY KUMAR SETHI 2405002WL027503 AJAY KUMAR SETHI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644829 AJAY KUMAR SETHI ()
42 REMUNA OR-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278381 05/10/2023 MINATI SETHI 2405002WL027503 MINATI SETHI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644831 MINATI SETHI ()
43 REMUNA OR-05-002-008-003/3430336999
(SERGARH) 		2405002000NRG24031020230278387 05/10/2023 HEMA BAGAL 2405002WL027504 HEMA BAGAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644835 HEMA BAGAL ()
44 REMUNA OR-05-002-008-003/3430336999
(SERGARH) 		2405002000NRG24031020230278386 05/10/2023 SHAKUNTALA BAGAL 2405002WL027504 SHAKUNTALA BAGAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644838 SHAKUNTALA BAGAL ()
45 REMUNA OR-05-002-008-004/26052
(SERGARH) 		2405002000NRG24031020230278345 05/10/2023 SUKANTI NAYAK 2405002WL027492 SUKANTI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644821 SUKANTI NAYAK ()
46 REMUNA OR-05-002-008-004/26052
(SERGARH) 		2405002000NRG24031020230278346 05/10/2023 SUKANTI NAYAK 2405002WL027492 SUKANTI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644822 SUKANTI NAYAK ()
47 REMUNA OR-05-002-008-004/34303637
(SERGARH) 		2405002000NRG24031020230278342 05/10/2023 JITA RANI DAS 2405002WL027491 JITA RANI DAS 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263644834 JITA RANI DAS ()
SubTotal 79395 79395
48 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278550 05/10/2023 GOURI MAHALIK 2405002WL027556 GOURI MAHALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644795 GOURI MAHALIK ()
49 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278547 05/10/2023 SANATAN PARIDA 2405002WL027556 SANATAN PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644786 SANATAN PARIDA ()
50 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278548 05/10/2023 SANATAN PARIDA 2405002WL027556 SANATAN PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644787 SANATAN PARIDA ()
51 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278549 05/10/2023 SANATAN PARIDA 2405002WL027556 SANATAN PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644788 SANATAN PARIDA ()
52 REMUNA OR-05-002-008-001/3430337120
(SERGARH) 		2405002000NRG24031020230278596 05/10/2023 NIKUNJA SWAIN 2405002WL027566 NIKUNJA SWAIN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644790 NIKUNJA SWAIN ()
53 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24031020230278347 05/10/2023 ANITA SINGH 2405002WL027493 ANITA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644785 ANITA SINGH ()
54 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24031020230278829 05/10/2023 JEMAMANI BEHERA 2405002WL027615 JEMAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644783 JEMAMANI BEHERA ()
55 REMUNA OR-05-002-008-001/3430337206
(SERGARH) 		2405002000NRG24031020230278517 05/10/2023 DAMODAR MALIK 2405002WL027544 DAMODAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644791 DAMODAR MALIK ()
56 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24031020230278605 05/10/2023 MAYADHAR JENA 2405002WL027568 MAYADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644794 MAYADHAR JENA ()
57 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24031020230278603 05/10/2023 MAYADHAR JENA 2405002WL027568 MAYADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644793 MAYADHAR JENA ()
58 REMUNA OR-05-002-008-001/34304082
(SERGARH) 		2405002000NRG24031020230278519 05/10/2023 KASHINATH MALIK 2405002WL027544 KASHINATH MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644782 KASHINATH MALIK ()
59 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24031020230278373 05/10/2023 BHANU MATI BARIK 2405002WL027500 BHANU MATI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644792 BHANU MATI BARIK ()
60 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24031020230278375 05/10/2023 LAXMI MANI BARIK 2405002WL027500 LAXMI MANI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644784 LAXMI MANI BARIK ()
61 REMUNA OR-05-002-008-003/43304242
(SERGARH) 		2405002000NRG24031020230278379 05/10/2023 LAXMIPRIYA NAYAK 2405002WL027502 LAXMIPRIYA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644796 LAXMIPRIYA NAYAK ()
62 REMUNA OR-05-002-008-004/34303637
(SERGARH) 		2405002000NRG24031020230278343 05/10/2023 JYOTSNA RANI DAS 2405002WL027491 JYOTSNA RANI DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263644789 JYOTSNA RANI DAS ()
SubTotal 53325 53325
Total 210930 210930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_051023FTO_605573 Indian Overseas Bank IOBA0001243 SOMNATHPUR 10665
2 REMUNA OR2405002008_051023FTO_605573 Kalinga Gramya Bank UCBA0RRBKGB BARUNSINGH BR-BALASORE 3555
3 REMUNA OR2405002008_051023FTO_605573 State Bank of India SBIN0000016 BALASORE 7110
4 REMUNA OR2405002008_051023FTO_605573 State Bank of India SBIN0005078 NILGIRI 7110
5 REMUNA OR2405002008_051023FTO_605573 State Bank of India SBIN0013582 BANAPARIA 49770
6 REMUNA OR2405002008_051023FTO_605573 UCO Bank UCBA0001776 SERGARH 79395
7 REMUNA OR2405002008_051023FTO_605573 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 53325

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