Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_051023APB_FTO_605624
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-05-002-008-001/34304124
(SERGARH) 		2405002000NRG24031020230278380 05/10/2023 RABINDRA SETHI 2405002WL027503 RABINDRA SETHI 00415 SBIN0000016 3555 3555 Processed 09/11/2023 7263347300 RABINDRA SETHI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
2 REMUNA OR-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24031020230278577 05/10/2023 SONALI BEHERA 2405002WL027563 SONALI BEHERA 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7263347302 KAMALAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-008-004/34303637
(SERGARH) 		2405002000NRG24031020230278340 05/10/2023 BHASKAR DAS 2405002WL027491 BHASKAR DAS 00415 SBIN0007020 3555 3555 Processed 10/11/2023 7263347299 MR BHASKAR DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 REMUNA OR-05-002-008-001/34303514
(SERGARH) 		2405002000NRG24031020230278557 05/10/2023 SUMITRA DAS 2405002WL027559 SUMITRA DAS 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263347301 SUMITRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
5 REMUNA OR-05-002-008-001/25723
(SERGARH) 		2405002000NRG24031020230278361 05/10/2023 RAMAKANTA SAW 2405002WL027496 RAMAKANTA SAW 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263347296 RAMAKANTA SAW UCO BANK(607066)
6 REMUNA OR-05-002-008-001/25723
(SERGARH) 		2405002000NRG24031020230278360 05/10/2023 Santilata saw 2405002WL027496 Santilata saw 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263347298 SANTILATA SAW UCO BANK(607066)
7 REMUNA OR-05-002-008-001/3430337116
(SERGARH) 		2405002000NRG24031020230278365 05/10/2023 SASMITA SENAPATI 2405002WL027497 SASMITA SENAPATI 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7263347295 MRS SASMITA GOCHHAYAT STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-008-001/3430337166
(SERGARH) 		2405002000NRG24031020230278362 05/10/2023 SANJURANI SAW 2405002WL027496 SANJURANI SAW 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263347297 SANJURANI SAW UCO BANK(607066)
9 REMUNA OR-05-002-008-003/34303932
(SERGARH) 		2405002000NRG24031020230278534 05/10/2023 USHAMANI BARIK 2405002WL027553 USHAMANI BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7263347293 MRS USHAMANI BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-008-004/34303637
(SERGARH) 		2405002000NRG24031020230278341 05/10/2023 MANARANJAN DAS 2405002WL027491 MANARANJAN DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7263347294 MANORANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
11 REMUNA OR-05-002-008-001/3430337074
(SERGARH) 		2405002000NRG24031020230278545 05/10/2023 SANATAN PARIDA 2405002WL027556 SANATAN PARIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263347304 SANATAN PARIDA UCO BANK(607066)
12 REMUNA OR-05-002-008-001/3430337120
(SERGARH) 		2405002000NRG24031020230278593 05/10/2023 NIKUNJA SWAIN 2405002WL027566 NIKUNJA SWAIN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263347305 NIKUNJA SWAIN ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-008-003/43304242
(SERGARH) 		2405002000NRG24031020230278378 05/10/2023 BHARATA NAYAK 2405002WL027502 BHARATA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263347306 BHARATA NAYAK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-008-004/26052
(SERGARH) 		2405002000NRG24031020230278344 05/10/2023 MAHENDRA NAYAK 2405002WL027492 MAHENDRA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263347303 MAHENDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_051023APB_FTO_605624 State Bank of India SBIN0000016 BALASORE 3555
2 REMUNA OR2405002008_051023APB_FTO_605624 State Bank of India SBIN0005078 NILGIRI 3555
3 REMUNA OR2405002008_051023APB_FTO_605624 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
4 REMUNA OR2405002008_051023APB_FTO_605624 State Bank of India SBIN0013582 BANAPARIA 3555
5 REMUNA OR2405002008_051023APB_FTO_605624 UCO Bank UCBA0001776 SERGARH 21330
6 REMUNA OR2405002008_051023APB_FTO_605624 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 14220

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