Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:38:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_060823FTO_418865
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-05-002-008-001/3400974
(SERGARH) 		2405002000NRG24030820230197238 06/08/2023 TAPAN KUMAR NAYAK 2405002WL010845 TAPAN KUMAR NAYAK 00127 FDRL0001853 2607 2607 Processed 30/08/2023 4972279793 TAPAN KUMAR NAYAK ()
2 REMUNA OR-05-002-008-001/3400974
(SERGARH) 		2405002000NRG24030820230197239 06/08/2023 TAPAN KUMAR NAYAK 2405002WL010845 TAPAN KUMAR NAYAK 00127 FDRL0001853 2607 2607 Processed 30/08/2023 4972279792 TAPAN KUMAR NAYAK ()
SubTotal 5214 5214
3 REMUNA OR-05-002-008-001/34304028
(SERGARH) 		2405002000NRG24030820230197246 06/08/2023 Debendra Rout 2405002WL010845 Debendra Rout 00415 SBIN0007020 2607 2607 Processed 31/08/2023 4972279790 MR DEBENDRA ROUT ()
SubTotal 2607 2607
4 REMUNA OR-05-002-008-001/25561
(SERGARH) 		2405002000NRG24040820230198291 06/08/2023 BINAYAKUMAR NAYAK 2405002WL010984 BINAYAKUMAR NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279789 MR BINAYAKUMAR NAYAK ()
5 REMUNA OR-05-002-008-001/3430337021
(SERGARH) 		2405002000NRG24040820230198305 06/08/2023 KEDAR PARIDA 2405002WL010987 KEDAR PARIDA 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279782 MR KEDAR PARIDA ()
6 REMUNA OR-05-002-008-001/3430337021
(SERGARH) 		2405002000NRG24040820230198306 06/08/2023 KEDAR PARIDA 2405002WL010987 KEDAR PARIDA 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279783 MR KEDAR PARIDA ()
7 REMUNA OR-05-002-008-001/3430337078
(SERGARH) 		2405002000NRG24040820230198290 06/08/2023 DAMAYANTI NAYAK 2405002WL010983 DAMAYANTI NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279794 MS DAMAYANTY NAYAK ()
8 REMUNA OR-05-002-008-001/3430337150
(SERGARH) 		2405002000NRG24040820230198287 06/08/2023 GUNAMANI MALIK 2405002WL010982 GUNAMANI MALIK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279784 MRS GUNAMANI MALIKA ()
9 REMUNA OR-05-002-008-001/3430337192
(SERGARH) 		2405002000NRG24040820230198314 06/08/2023 KARUNAKAR NAYAK 2405002WL010991 KARUNAKAR NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279778 MR KARUNAKAR NAYAK ()
10 REMUNA OR-05-002-008-001/3430337192
(SERGARH) 		2405002000NRG24040820230198315 06/08/2023 KARUNAKAR NAYAK 2405002WL010991 KARUNAKAR NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279779 MR KARUNAKAR NAYAK ()
11 REMUNA OR-05-002-008-001/3430337192
(SERGARH) 		2405002000NRG24040820230198316 06/08/2023 KARUNAKAR NAYAK 2405002WL010991 KARUNAKAR NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279780 MR KARUNAKAR NAYAK ()
12 REMUNA OR-05-002-008-001/3430337192
(SERGARH) 		2405002000NRG24040820230198317 06/08/2023 KARUNAKAR NAYAK 2405002WL010991 KARUNAKAR NAYAK 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4972279781 MR KARUNAKAR NAYAK ()
SubTotal 31995 31995
13 REMUNA OR-05-002-008-001/343033719
(SERGARH) 		2405002000NRG24040820230198283 06/08/2023 DEEPAK MALIK 2405002WL010981 DEEPAK MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972279785 DEEPAK MALIK ()
14 REMUNA OR-05-002-008-001/343033719
(SERGARH) 		2405002000NRG24040820230198284 06/08/2023 DEEPAK MALIK 2405002WL010981 DEEPAK MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972279786 DEEPAK MALIK ()
15 REMUNA OR-05-002-008-001/3430337191
(SERGARH) 		2405002000NRG24040820230198294 06/08/2023 LILABATI NAYAK 2405002WL010984 LILABATI NAYAK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4972279787 LILABATI NAYAK ()
SubTotal 10665 10665
16 REMUNA OR-05-002-008-001/34303907
(SERGARH) 		2405002000NRG24040820230198251 06/08/2023 ASHESH DAS 2405002WL010980 ASHESH DAS 00462 UCBA0002014 3555 3555 Processed 30/08/2023 4972279788 ASHESH KUMAR DAS ()
SubTotal 3555 3555
17 REMUNA OR-05-002-008-001/25620
(SERGARH) 		2405002000NRG24040820230198295 06/08/2023 DILIP MOHAPATRA 2405002WL010985 DILIP MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279791 DILIP MOHAPATRA ()
18 REMUNA OR-05-002-008-001/25620
(SERGARH) 		2405002000NRG24040820230198296 06/08/2023 LAXMIPRIYA MOHAPATRA 2405002WL010985 LAXMIPRIYA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279774 LAXMIPRIYA MOHAPATRA ()
19 REMUNA OR-05-002-008-001/25620
(SERGARH) 		2405002000NRG24040820230198297 06/08/2023 LAXMIPRIYA MOHAPATRA 2405002WL010985 LAXMIPRIYA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279775 LAXMIPRIYA MOHAPATRA ()
20 REMUNA OR-05-002-008-001/25620
(SERGARH) 		2405002000NRG24040820230198298 06/08/2023 LAXMIPRIYA MOHAPATRA 2405002WL010985 LAXMIPRIYA MOHAPATRA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279776 LAXMIPRIYA MOHAPATRA ()
21 REMUNA OR-05-002-008-001/3430337191
(SERGARH) 		2405002000NRG24040820230198293 06/08/2023 RAMA NAYAK 2405002WL010984 RAMA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279773 RAMA NAYAK ()
22 REMUNA OR-05-002-008-001/34303760
(SERGARH) 		2405002000NRG24040820230198308 06/08/2023 RANJULATA JENA 2405002WL010988 RANJULATA JENA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972279777 RANJULATA JENA ()
SubTotal 21330 21330
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_060823FTO_418865 FEDERAL BANK FDRL0001853 REMUNA 5214
2 REMUNA OR2405002008_060823FTO_418865 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
3 REMUNA OR2405002008_060823FTO_418865 State Bank of India SBIN0013582 BANAPARIA 31995
4 REMUNA OR2405002008_060823FTO_418865 UCO Bank UCBA0001776 SERGARH 10665
5 REMUNA OR2405002008_060823FTO_418865 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555
6 REMUNA OR2405002008_060823FTO_418865 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 21330

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