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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_070623APB_FTO_207273
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-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24070620230099402 07/06/2023 SUBHAM KUMAR NAYAK 2405002WL005244 SUBHAM KUMAR NAYAK 00152 HDFC0000366 237 237 Processed 12/06/2023 2460712514 SHRI SUVAM KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24070620230099389 07/06/2023 BISWAATH MOHANTY 2405002WL005244 BISWAATH MOHANTY 00415 SBIN0013582 711 711 Processed 12/06/2023 2460712517 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-008-001/25646
(SERGARH) 		2405002000NRG24070620230099394 07/06/2023 SRUSTIDHARA NAYAK 2405002WL005244 SRUSTIDHARA NAYAK 00415 SBIN0013582 711 711 Processed 12/06/2023 2460712528 SRUSTIDHARA NAYAK ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-008-001/25646
(SERGARH) 		2405002000NRG24070620230099395 07/06/2023 SRUSTIDHARA NAYAK 2405002WL005244 SRUSTIDHARA NAYAK 00415 SBIN0013582 711 711 Processed 12/06/2023 2460712527 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24070620230099396 07/06/2023 PREMANANDA NAYAK 2405002WL005244 PREMANANDA NAYAK 00415 SBIN0013582 474 474 Processed 12/06/2023 2460712529 MR PREMANANDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24070620230099400 07/06/2023 Kanak lata Naik 2405002WL005244 Kanak lata Naik 00462 UCBA0000860 237 237 Processed 12/06/2023 2460712513 KANAK LATA NAIK UCO BANK(607066)
SubTotal 237 237
7 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24070620230099390 07/06/2023 CHAKRADHARA MOHANTY 2405002WL005244 CHAKRADHARA MOHANTY 00462 UCBA0001776 711 711 Processed 12/06/2023 2460712523 CHAKRADHARA MOHANTY ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24070620230099387 07/06/2023 SATYABHAMA MOHANTY 2405002WL005244 SATYABHAMA MOHANTY 00462 UCBA0001776 711 711 Processed 12/06/2023 2460712521 SATYABHAMA MOHANTY UCO BANK(607066)
9 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24070620230099388 07/06/2023 SHAKUNTALA MOHANTY 2405002WL005244 SHAKUNTALA MOHANTY 00462 UCBA0001776 711 711 Processed 12/06/2023 2460712520 SHAKUNTALA MOHANTY UCO BANK(607066)
10 REMUNA OR-05-002-008-001/25459
(SERGARH) 		2405002000NRG24070620230099391 07/06/2023 MANOJ KUMAR MOHANTY 2405002WL005244 MANOJ KUMAR MOHANTY 00462 UCBA0001776 711 711 Processed 12/06/2023 2460712519 MANOJ KUMAR MOHANTY UCO BANK(607066)
11 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24070620230099398 07/06/2023 Jayanti Nayak 2405002WL005244 Jayanti Nayak 00462 UCBA0001776 237 237 Processed 12/06/2023 2460712522 JAYANTI NAYAK UCO BANK(607066)
12 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24070620230099397 07/06/2023 Sanatan Nayak 2405002WL005244 Sanatan Nayak 00462 UCBA0001776 237 237 Processed 12/06/2023 2460712518 Sanatan Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
13 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24070620230099393 07/06/2023 MAMATA RANI NAYAK 2405002WL005244 MAMATA RANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2460712525 MAMATA RANI NAYAK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24070620230099392 07/06/2023 SWARNABALA NAYAK 2405002WL005244 SWARNABALA NAYAK 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2460712526 SWARNABALA NAYAK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24070620230099399 07/06/2023 Manoj ku Nayak 2405002WL005244 Manoj ku Nayak 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2460712515 MANOJ KUMAR NAYAK INDUSIND BANK(607189)
16 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24070620230099401 07/06/2023 RUBINA NAYAK 2405002WL005244 RUBINA NAYAK 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2460712516 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-008-001/34304028
(SERGARH) 		2405002000NRG24070620230099404 07/06/2023 Bhagyabati Rout 2405002WL005244 Bhagyabati Rout 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2460712524 Bhagyabati Rout ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_070623APB_FTO_207273 HDFC Bank HDFC0000366 BALASORE - ORISSA 237
2 REMUNA OR2405002008_070623APB_FTO_207273 State Bank of India SBIN0013582 BANAPARIA 2607
3 REMUNA OR2405002008_070623APB_FTO_207273 UCO Bank UCBA0000860 BAHANAGA 237
4 REMUNA OR2405002008_070623APB_FTO_207273 UCO Bank UCBA0001776 SERGARH 3318
5 REMUNA OR2405002008_070623APB_FTO_207273 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2133

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