Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_040623APB_FTO_194238
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) 		2405002000NRG24040620230089827 04/06/2023 SUBHAM KUMAR NAYAK 2405002WL004755 SUBHAM KUMAR NAYAK 00152 HDFC0000366 237 237 Processed 08/06/2023 2311911172 SHRI SUVAM KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-008-001/25858
(SERGARH) 		2405002000NRG24040620230089818 04/06/2023 Manisankar Nayak 2405002WL004755 Manisankar Nayak 00415 SBIN0000016 474 474 Processed 08/06/2023 2311911160 MR MANISANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24040620230089806 04/06/2023 BISWAATH MOHANTY 2405002WL004755 BISWAATH MOHANTY 00415 SBIN0013582 237 237 Processed 08/06/2023 2311911163 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-008-001/25646
(SERGARH) 		2405002000NRG24040620230089812 04/06/2023 SRUSTIDHARA NAYAK 2405002WL004755 SRUSTIDHARA NAYAK 00415 SBIN0013582 1185 1185 Processed 08/06/2023 2311911165 SRUSTIDHARA NAYAK ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-008-001/25646
(SERGARH) 		2405002000NRG24040620230089813 04/06/2023 SRUSTIDHARA NAYAK 2405002WL004755 SRUSTIDHARA NAYAK 00415 SBIN0013582 1185 1185 Processed 08/06/2023 2311911166 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-008-001/25647
(SERGARH) 		2405002000NRG24040620230089814 04/06/2023 PRIYADARSHANI MUKHI 2405002WL004755 PRIYADARSHANI MUKHI 00415 SBIN0013582 711 711 Processed 08/06/2023 2311911162 MISS PRIYADARSHANI MUKHI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24040620230089815 04/06/2023 PREMANANDA NAYAK 2405002WL004755 PREMANANDA NAYAK 00415 SBIN0013582 1185 1185 Processed 08/06/2023 2311911161 MR PREMANANDA NAYAK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-008-001/25858
(SERGARH) 		2405002000NRG24040620230089820 04/06/2023 BASANTI NAYAK 2405002WL004755 BASANTI NAYAK 00415 SBIN0013582 237 237 Processed 08/06/2023 2311911164 BASANTI NAYAK UCO BANK(607066)
SubTotal 4740 4740
9 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24040620230089807 04/06/2023 CHAKRADHARA MOHANTY 2405002WL004755 CHAKRADHARA MOHANTY 00462 UCBA0001776 237 237 Processed 08/06/2023 2311911155 CHAKRADHARA MOHANTY ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24040620230089804 04/06/2023 SATYABHAMA MOHANTY 2405002WL004755 SATYABHAMA MOHANTY 00462 UCBA0001776 237 237 Processed 08/06/2023 2311911157 SATYABHAMA MOHANTY UCO BANK(607066)
11 REMUNA OR-05-002-008-001/25432
(SERGARH) 		2405002000NRG24040620230089805 04/06/2023 SHAKUNTALA MOHANTY 2405002WL004755 SHAKUNTALA MOHANTY 00462 UCBA0001776 237 237 Processed 08/06/2023 2311911158 SHAKUNTALA MOHANTY UCO BANK(607066)
12 REMUNA OR-05-002-008-001/25459
(SERGARH) 		2405002000NRG24040620230089808 04/06/2023 MANOJ KUMAR MOHANTY 2405002WL004755 MANOJ KUMAR MOHANTY 00462 UCBA0001776 1185 1185 Processed 08/06/2023 2311911177 MANOJ KUMAR MOHANTY UCO BANK(607066)
13 REMUNA OR-05-002-008-001/25599
(SERGARH) 		2405002000NRG24040620230089809 04/06/2023 MANOJ KUMAR MOHANTY 2405002WL004755 MANOJ KUMAR MOHANTY 00462 UCBA0001776 711 711 Processed 08/06/2023 2311911176 NIRUPAMA MAHANTY UCO BANK(607066)
14 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24040620230089817 04/06/2023 BASANTI NAYAK 2405002WL004755 BASANTI NAYAK 00462 UCBA0001776 948 948 Processed 08/06/2023 2311911174 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-008-001/25851
(SERGARH) 		2405002000NRG24040620230089816 04/06/2023 SUSILA AYAK 2405002WL004755 SUSILA AYAK 00462 UCBA0001776 1185 1185 Processed 08/06/2023 2311911173 SUSILA NAYAK UCO BANK(607066)
16 REMUNA OR-05-002-008-001/25858
(SERGARH) 		2405002000NRG24040620230089819 04/06/2023 FUKULI BISWAL 2405002WL004755 FUKULI BISWAL 00462 UCBA0001776 474 474 Processed 08/06/2023 2311911175 FUKULI BISWAL UCO BANK(607066)
17 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24040620230089824 04/06/2023 Jayanti Nayak 2405002WL004755 Jayanti Nayak 00462 UCBA0001776 237 237 Processed 08/06/2023 2311911156 JAYANTI NAYAK UCO BANK(607066)
18 REMUNA OR-05-002-008-001/34304016
(SERGARH) 		2405002000NRG24040620230089823 04/06/2023 Sanatan Nayak 2405002WL004755 Sanatan Nayak 00462 UCBA0001776 237 237 Processed 08/06/2023 2311911159 Sanatan Nayak ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
19 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24040620230089811 04/06/2023 MAMATA RANI NAYAK 2405002WL004755 MAMATA RANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2311911169 MAMATA RANI NAYAK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24040620230089810 04/06/2023 SWARNABALA NAYAK 2405002WL004755 SWARNABALA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2311911167 SWARNABALA NAYAK ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24040620230089825 04/06/2023 Manoj ku Nayak 2405002WL004755 Manoj ku Nayak 00654 IOBA0ROGB01 237 237 Processed 08/06/2023 2311911170 MANOJ KUMAR NAYAK INDUSIND BANK(607189)
22 REMUNA OR-05-002-008-001/34304020
(SERGARH) 		2405002000NRG24040620230089826 04/06/2023 RUBINA NAYAK 2405002WL004755 RUBINA NAYAK 00654 IOBA0ROGB01 237 237 Processed 08/06/2023 2311911168 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-008-001/34304028
(SERGARH) 		2405002000NRG24040620230089829 04/06/2023 Bhagyabati Rout 2405002WL004755 Bhagyabati Rout 00654 IOBA0ROGB01 474 474 Processed 08/06/2023 2311911171 Bhagyabati Rout ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_040623APB_FTO_194238 HDFC Bank HDFC0000366 BALASORE - ORISSA 237
2 REMUNA OR2405002008_040623APB_FTO_194238 State Bank of India SBIN0000016 BALASORE 474
3 REMUNA OR2405002008_040623APB_FTO_194238 State Bank of India SBIN0013582 BANAPARIA 4740
4 REMUNA OR2405002008_040623APB_FTO_194238 UCO Bank UCBA0001776 SERGARH 5688
5 REMUNA OR2405002008_040623APB_FTO_194238 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3318

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