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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_190623APB_FTO_254668
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-05-002-008-001/25446
(SERGARH) 		2405002000NRG24190620230133997 19/06/2023 KALPANA DAS 2405002WL006847 KALPANA DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873044 KALPANA DAS UCO BANK(607066)
2 REMUNA OR-05-002-008-001/25446
(SERGARH) 		2405002000NRG24190620230133998 19/06/2023 SUSHANTA KUMAR DAS 2405002WL006847 SUSHANTA KUMAR DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873037 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-008-001/3430337062
(SERGARH) 		2405002000NRG24190620230134009 19/06/2023 ANJALI DAS 2405002WL006847 ANJALI DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873041 KARUNAKAR DAS UNION BANK OF INDIA(508500)
4 REMUNA OR-05-002-008-001/3430337062
(SERGARH) 		2405002000NRG24190620230134010 19/06/2023 ANJALI DAS 2405002WL006847 ANJALI DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873042 ANJALI DAS UCO BANK(607066)
5 REMUNA OR-05-002-008-001/3430337062
(SERGARH) 		2405002000NRG24190620230134011 19/06/2023 ANJALI DAS 2405002WL006847 ANJALI DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873043 MONALISA DAS BANK OF BARODA(606985)
6 REMUNA OR-05-002-008-001/3430337144
(SERGARH) 		2405002000NRG24190620230134015 19/06/2023 SHIBANI SINGH 2405002WL006847 SHIBANI SINGH 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873040 SHIBANI SINGH ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-008-001/34303973
(SERGARH) 		2405002000NRG24190620230134022 19/06/2023 KARUNAKAR MALIK 2405002WL006847 KARUNAKAR MALIK 00415 SBIN0013582 237 237 Processed 27/06/2023 2797873038 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24190620230134029 19/06/2023 PRASANTA KUMAR MALIK 2405002WL006847 PRASANTA KUMAR MALIK 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873035 PRASANTA KUMAR MALIK ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24190620230134027 19/06/2023 PRASANTA KUMAR MALIK 2405002WL006847 PRASANTA KUMAR MALIK 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873036 PRASANTA KUMAR MALIK HDFC BANK LTD(607152)
10 REMUNA OR-05-002-008-001/34304146
(SERGARH) 		2405002000NRG24190620230134035 19/06/2023 GURUBARI SING 2405002WL006847 GURUBARI SING 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2797873039 GURUBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
11 REMUNA OR-05-002-008-001/25572
(SERGARH) 		2405002000NRG24190620230133999 19/06/2023 Jamuna Das 2405002WL006847 Jamuna Das 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873053 JAMUNA DAS UCO BANK(607066)
12 REMUNA OR-05-002-008-001/25572
(SERGARH) 		2405002000NRG24190620230134000 19/06/2023 MANAS KUMAR DAS 2405002WL006847 MANAS KUMAR DAS 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873032 MANAS KUMAR DSA CANARA BANK(508532)
13 REMUNA OR-05-002-008-001/25613
(SERGARH) 		2405002000NRG24190620230134002 19/06/2023 Kanakalata Malik 2405002WL006847 Kanakalata Malik 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873058 KANAKALATA MALIK UCO BANK(607066)
14 REMUNA OR-05-002-008-001/25613
(SERGARH) 		2405002000NRG24190620230134001 19/06/2023 Somanath Malik 2405002WL006847 Somanath Malik 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873029 SOMANATH MALIK UCO BANK(607066)
15 REMUNA OR-05-002-008-001/25720
(SERGARH) 		2405002000NRG24190620230134005 19/06/2023 KOUSALYA DAS 2405002WL006847 KOUSALYA DAS 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873030 KOUSALYA DAS ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-008-001/25720
(SERGARH) 		2405002000NRG24190620230134004 19/06/2023 RAMA CHANDRA DAS 2405002WL006847 RAMA CHANDRA DAS 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873028 RAMA CHANDRA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24190620230134006 19/06/2023 SAKUNTALA SAW 2405002WL006847 SAKUNTALA SAW 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873033 MANMATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
18 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24190620230134007 19/06/2023 SAKUNTALA SAW 2405002WL006847 SAKUNTALA SAW 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873034 SAKUNTALA SAW UCO BANK(607066)
19 REMUNA OR-05-002-008-001/3430337077
(SERGARH) 		2405002000NRG24190620230134013 19/06/2023 SANJAY NAYAK 2405002WL006847 SANJAY NAYAK 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873031 SANJAY NAYAK UCO BANK(607066)
20 REMUNA OR-05-002-008-001/34303873
(SERGARH) 		2405002000NRG24190620230134020 19/06/2023 Tulasi Malik 2405002WL006847 Tulasi Malik 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873055 Tulasi Malik ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-008-001/34303973
(SERGARH) 		2405002000NRG24190620230134021 19/06/2023 DAYANIDHI MALIK 2405002WL006847 DAYANIDHI MALIK 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873057 Ms. DAYA NIDHI MALIK CENTRAL BANK OF INDIA(607115)
22 REMUNA OR-05-002-008-001/34303980
(SERGARH) 		2405002000NRG24190620230134023 19/06/2023 Gangadhar Malik 2405002WL006847 Gangadhar Malik 00462 UCBA0001776 237 237 Processed 27/06/2023 2797873054 GANGADHARA MALIK UNION BANK OF INDIA(508500)
23 REMUNA OR-05-002-008-001/34303980
(SERGARH) 		2405002000NRG24190620230134024 19/06/2023 Rasmita Malik 2405002WL006847 Rasmita Malik 00462 UCBA0001776 711 711 Processed 27/06/2023 2797873056 Rasmita Malik ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24190620230134028 19/06/2023 NAMITA MALIK 2405002WL006847 NAMITA MALIK 00462 UCBA0001776 1185 1185 Processed 27/06/2023 2797873052 NAMITA MALIK UCO BANK(607066)
SubTotal 15168 15168
25 REMUNA OR-05-002-008-001/25625
(SERGARH) 		2405002000NRG24190620230134003 19/06/2023 MAMATA RANI NAYAK 2405002WL006847 MAMATA RANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873047 MAHESWAR NAYAK UCO BANK(607066)
26 REMUNA OR-05-002-008-001/34302403
(SERGARH) 		2405002000NRG24190620230134008 19/06/2023 TIKILI SING 2405002WL006847 TIKILI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873048 TIKILI SING UCO BANK(607066)
27 REMUNA OR-05-002-008-001/34303873
(SERGARH) 		2405002000NRG24190620230134019 19/06/2023 Parmeswar Malik 2405002WL006847 Parmeswar Malik 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873046 Parmeswar Malik ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24190620230134031 19/06/2023 MALATI SING 2405002WL006847 MALATI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873049 MALATI SING ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24190620230134032 19/06/2023 MALATI SING 2405002WL006847 MALATI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873050 MALATI SING ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-008-001/34304098
(SERGARH) 		2405002000NRG24190620230134033 19/06/2023 MALATI SING 2405002WL006847 MALATI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873051 MALATI SING ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-008-001/34304137
(SERGARH) 		2405002000NRG24190620230134034 19/06/2023 SANIA SINGH 2405002WL006847 SANIA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797873045 MR SANIA SINGH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_190623APB_FTO_254668 State Bank of India SBIN0013582 BANAPARIA 10902
2 REMUNA OR2405002008_190623APB_FTO_254668 UCO Bank UCBA0001776 SERGARH 15168
3 REMUNA OR2405002008_190623APB_FTO_254668 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 8295

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