Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_131023FTO_637747
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-05-002-006-005/3533445143
(NUAGAN) 		2405002000NRG24111020230296358 13/10/2023 SAMANATH DAS 2405002WL031483 SAMANATH DAS 00078 CNRB0017255 3555 3555 Processed 10/11/2023 7325999860 SAMANATH DAS ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-005/3533445321
(NUAGAN) 		2405002000NRG24111020230296353 13/10/2023 BISHWANATH ROUT 2405002WL031478 BISHWANATH ROUT 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999870 MR BISHWANATH ROUT ()
3 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24111020230296349 13/10/2023 SHARAT KUMAR NAYAK 2405002WL031476 SHARAT KUMAR NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999868 MR SHARAT KUMAR NAYAK ()
4 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24111020230296362 13/10/2023 PRAMILA NAYAK 2405002WL031486 PRAMILA NAYAK 00415 SBIN0013582 1659 1659 Processed 10/11/2023 7325999869 MRS PRAMILA NAYAK ()
5 REMUNA OR-05-002-006-009/339816
(NUAGAN) 		2405002000NRG24111020230296355 13/10/2023 MADAN MOHAN MALLIK 2405002WL031480 MADAN MOHAN MALLIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999867 MR MADAN MOHAN MALIK ()
6 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24111020230296342 13/10/2023 BASANTA NAYAK 2405002WL031473 BASANTA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999864 MR BASANTA KUMAR NAYAK ()
7 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24111020230296343 13/10/2023 BASANTA NAYAK 2405002WL031473 BASANTA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999865 MR BASANTA KUMAR NAYAK ()
8 REMUNA OR-05-002-006-012/3533445204
(NUAGAN) 		2405002000NRG24111020230296341 13/10/2023 MAHESAR NAYAK 2405002WL031473 MAHESAR NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325999866 MR MAHESWAR NAYAK ()
SubTotal 22989 22989
9 REMUNA OR-05-002-006-005/3533445334
(NUAGAN) 		2405002000NRG24111020230296359 13/10/2023 MANORAMA PATRA 2405002WL031484 MANORAMA PATRA 00462 UCBA0000462 1659 1659 Processed 10/11/2023 7325999871 MANORAMA PATRA ()
SubTotal 1659 1659
10 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24111020230296339 13/10/2023 RAMA SING 2405002WL031472 RAMA SING 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999875 RAMA SING ()
11 REMUNA OR-05-002-006-005/3533445159
(NUAGAN) 		2405002000NRG24111020230296340 13/10/2023 SURA SING 2405002WL031472 SURA SING 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999878 SURA SING ()
12 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24111020230296344 13/10/2023 MANJULATA BARIK 2405002WL031474 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999873 MANJULATA BARIK ()
13 REMUNA OR-05-002-006-005/3533445320
(NUAGAN) 		2405002000NRG24111020230296345 13/10/2023 MANJULATA BARIK 2405002WL031474 MANJULATA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999874 MANJULATA BARIK ()
14 REMUNA OR-05-002-006-005/3533445333
(NUAGAN) 		2405002000NRG24111020230296357 13/10/2023 GOURAHARI BARIK 2405002WL031482 GOURAHARI BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999877 GOURAHARI BARIK ()
15 REMUNA OR-05-002-006-007/3533445126
(NUAGAN) 		2405002000NRG24111020230296361 13/10/2023 KARUNAKAR NAYAK 2405002WL031486 KARUNAKAR NAYAK 00462 UCBA0001776 1659 1659 Processed 10/11/2023 7325999872 KARUNAKAR NAYAK ()
16 REMUNA OR-05-002-006-008/3533445341
(NUAGAN) 		2405002000NRG24111020230296346 13/10/2023 PRADIPTA SAHU 2405002WL031475 PRADIPTA SAHU 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7325999876 PRADIPTA SAHU ()
SubTotal 22989 22989
17 REMUNA OR-05-002-006-003/3400044
(NUAGAN) 		2405002000NRG24111020230296350 13/10/2023 ANANTA KU. GANTAYATA 2405002WL031477 ANANTA KU. GANTAYATA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325999861 ANANTA KU. GANTAYATA ()
18 REMUNA OR-05-002-006-005/3533445332
(NUAGAN) 		2405002000NRG24111020230296348 13/10/2023 SHUSANTA KUMAR NAYAK 2405002WL031476 SHUSANTA KUMAR NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325999863 SHUSANTA KUMAR NAYAK ()
19 REMUNA OR-05-002-006-008/3533445341
(NUAGAN) 		2405002000NRG24111020230296347 13/10/2023 SUBHADRA SAHU 2405002WL031475 SUBHADRA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325999862 SUBHADRA SAHU ()
SubTotal 10665 10665
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_131023FTO_637747 Canara Bank CNRB0017255 NILAGIRI 3555
2 REMUNA OR2405002006_131023FTO_637747 State Bank of India SBIN0013582 BANAPARIA 22989
3 REMUNA OR2405002006_131023FTO_637747 UCO Bank UCBA0000462 BALASORE 1659
4 REMUNA OR2405002006_131023FTO_637747 UCO Bank UCBA0001776 SERGARH 22989
5 REMUNA OR2405002006_131023FTO_637747 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 7110
6 REMUNA OR2405002006_131023FTO_637747 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 3555

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