Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_270923FTO_576982
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-05-002-008-001/25688
(SERGARH) 		2405002000NRG24270920230264427 27/09/2023 SANTOSH KUMAR SENAPATI 2405002WL024264 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263128854 MR SANTOSH KUMAR SENAPATI ()
2 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24270920230264424 27/09/2023 PRATAP ROUT 2405002WL024263 PRATAP ROUT 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263128857 MR PRATAP ROUT ()
3 REMUNA OR-05-002-008-001/3430337198
(SERGARH) 		2405002000NRG24270920230264403 27/09/2023 KEDAR ANDIA 2405002WL024254 KEDAR ANDIA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263128856 MR KEDAR ANDIA ()
4 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24270920230264402 27/09/2023 MUKTIKANTA BEHERA 2405002WL024253 MUKTIKANTA BEHERA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263128855 MR MUKTIKANTA BEHERA ()
5 REMUNA OR-05-002-008-002/3430337020
(SERGARH) 		2405002000NRG24270920230264414 27/09/2023 BHAGABAN MALIK 2405002WL024259 BHAGABAN MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263128859 MR BHAGABAN MALIK ()
SubTotal 17775 17775
6 REMUNA OR-05-002-008-001/3430337154
(SERGARH) 		2405002000NRG24270920230264422 27/09/2023 SURYA KUMAR ROUT 2405002WL024262 SURYA KUMAR ROUT 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263128860 SURYA KUMAR ROUT ()
7 REMUNA OR-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24270920230264408 27/09/2023 DAMODAR JENA 2405002WL024256 DAMODAR JENA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263128858 DAMODAR JENA ()
8 REMUNA OR-05-002-008-002/3430337020
(SERGARH) 		2405002000NRG24270920230264415 27/09/2023 BASANTI MALIK 2405002WL024259 BASANTI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263128861 BASANTI MALIK ()
SubTotal 10665 10665
9 REMUNA OR-05-002-008-001/25684
(SERGARH) 		2405002000NRG24270920230264417 27/09/2023 GOBINDA CHANDRA ROUT 2405002WL024260 GOBINDA CHANDRA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263128853 GOBINDA CHANDRA ROUT ()
10 REMUNA OR-05-002-008-001/25684
(SERGARH) 		2405002000NRG24270920230264418 27/09/2023 PURNIMA ROUT 2405002WL024260 PURNIMA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263128852 PURNIMA ROUT ()
SubTotal 7110 7110
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_270923FTO_576982 State Bank of India SBIN0013582 BANAPARIA 17775
2 REMUNA OR2405002008_270923FTO_576982 UCO Bank UCBA0001776 SERGARH 10665
3 REMUNA OR2405002008_270923FTO_576982 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 7110

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