Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_050723APB_FTO_311978
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) 		2405002000NRG24050720230168973 05/07/2023 SUBHAM KUMAR NAYAK 2405002WL008615 SUBHAM KUMAR NAYAK 00152 HDFC0000366 3081 3081 Processed 13/07/2023 3373696721 SHRI SUVAM KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 REMUNA OR-05-002-008-001/25858
(SERGARH) 		2405002000NRG24050720230168961 05/07/2023 Manisankar Nayak 2405002WL008615 Manisankar Nayak 00415 SBIN0000016 3081 3081 Processed 13/07/2023 3373696711 MR MANISANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24050720230168954 05/07/2023 BISWAATH MOHANTY 2405002WL008615 BISWAATH MOHANTY 00415 SBIN0013582 3081 3081 Processed 13/07/2023 3373696713 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-008-001/25646
(SERGARH) 		2405002000NRG24050720230168958 05/07/2023 SRUSTIDHARA NAYAK 2405002WL008615 SRUSTIDHARA NAYAK 00415 SBIN0013582 3081 3081 Processed 13/07/2023 3373696714 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24050720230168959 05/07/2023 PREMANANDA NAYAK 2405002WL008615 PREMANANDA NAYAK 00415 SBIN0013582 3081 3081 Processed 13/07/2023 3373696712 MR PREMANANDA NAYAK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-008-001/34303934
(SERGARH) 		2405002000NRG24050720230168967 05/07/2023 MINATI ROUT 2405002WL008615 MINATI ROUT 00415 SBIN0013582 2844 2844 Processed 13/07/2023 3373696715 HEMANTA KUMAR ROUT UCO BANK(607066)
SubTotal 12087 12087
7 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24050720230168971 05/07/2023 Kanak lata Naik 2405002WL008615 Kanak lata Naik 00462 UCBA0000860 711 711 Processed 13/07/2023 3373696724 KANAK LATA NAIK UCO BANK(607066)
SubTotal 711 711
8 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24050720230168955 05/07/2023 CHAKRADHARA MOHANTY 2405002WL008615 CHAKRADHARA MOHANTY 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696705 CHAKRADHARA MOHANTY ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24050720230168952 05/07/2023 SATYABHAMA MOHANTY 2405002WL008615 SATYABHAMA MOHANTY 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696707 SATYABHAMA MOHANTY UCO BANK(607066)
10 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24050720230168953 05/07/2023 SHAKUNTALA MOHANTY 2405002WL008615 SHAKUNTALA MOHANTY 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696708 SHAKUNTALA MOHANTY UCO BANK(607066)
11 REMUNA OR-05-002-008-001/25459
(SERGARH) 		2405002000NRG24050720230168956 05/07/2023 MANOJ KUMAR MOHANTY 2405002WL008615 MANOJ KUMAR MOHANTY 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696709 MANOJ KUMAR MOHANTY UCO BANK(607066)
12 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24050720230168960 05/07/2023 SUSILA AYAK 2405002WL008615 SUSILA AYAK 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696722 SUSILA NAYAK UCO BANK(607066)
13 REMUNA OR-05-002-008-001/25858
(SERGARH) 		2405002000NRG24050720230168962 05/07/2023 FUKULI BISWAL 2405002WL008615 FUKULI BISWAL 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696723 FUKULI BISWAL UCO BANK(607066)
14 REMUNA OR-05-002-008-001/34303934
(SERGARH) 		2405002000NRG24050720230168966 05/07/2023 MINATI ROUT 2405002WL008615 MINATI ROUT 00462 UCBA0001776 237 237 Processed 13/07/2023 3373696704 MINATI ROUT UCO BANK(607066)
15 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24050720230168969 05/07/2023 Jayanti Nayak 2405002WL008615 Jayanti Nayak 00462 UCBA0001776 3081 3081 Processed 13/07/2023 3373696706 JAYANTI NAYAK UCO BANK(607066)
16 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24050720230168968 05/07/2023 Sanatan Nayak 2405002WL008615 Sanatan Nayak 00462 UCBA0001776 711 711 Processed 13/07/2023 3373696710 Sanatan Nayak ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
17 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24050720230168957 05/07/2023 SWARNABALA NAYAK 2405002WL008615 SWARNABALA NAYAK 00654 IOBA0ROGB01 2133 2133 Processed 13/07/2023 3373696716 SWARNABALA NAYAK ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-008-001/3400974
(SERGARH) 		2405002000NRG24050720230168963 05/07/2023 SITARAM NAYAK 2405002WL008615 SITARAM NAYAK 00654 IOBA0ROGB01 237 237 Processed 13/07/2023 3373696718 SITARAM NAYAK ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24050720230168970 05/07/2023 Manoj ku Nayak 2405002WL008615 Manoj ku Nayak 00654 IOBA0ROGB01 3081 3081 Processed 13/07/2023 3373696719 MANOJ KUMAR NAYAK INDUSIND BANK(607189)
20 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24050720230168972 05/07/2023 RUBINA NAYAK 2405002WL008615 RUBINA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 13/07/2023 3373696717 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-008-001/34304028
(SERGARH) 		2405002000NRG24050720230168975 05/07/2023 Bhagyabati Rout 2405002WL008615 Bhagyabati Rout 00654 IOBA0ROGB01 3081 3081 Processed 13/07/2023 3373696720 Bhagyabati Rout ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_050723APB_FTO_311978 HDFC Bank HDFC0000366 BALASORE - ORISSA 3081
2 REMUNA OR2405002008_050723APB_FTO_311978 State Bank of India SBIN0000016 BALASORE 3081
3 REMUNA OR2405002008_050723APB_FTO_311978 State Bank of India SBIN0013582 BANAPARIA 12087
4 REMUNA OR2405002008_050723APB_FTO_311978 UCO Bank UCBA0000860 BAHANAGA 711
5 REMUNA OR2405002008_050723APB_FTO_311978 UCO Bank UCBA0001776 SERGARH 22515
6 REMUNA OR2405002008_050723APB_FTO_311978 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 11613

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