Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_201023FTO_667637
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-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24191020230312644 20/10/2023 MAYADHAR MOHAPATRA 2405002WL034646 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7281482544 MAYADHAR MOHAPATRA ()
2 REMUNA OR-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24191020230312645 20/10/2023 MAYADHAR MOHAPATRA 2405002WL034646 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7281482545 MAYADHAR MOHAPATRA ()
3 REMUNA OR-05-002-008-001/3430337195
(SERGARH) 		2405002000NRG24191020230312646 20/10/2023 MAYADHAR MOHAPATRA 2405002WL034646 MAYADHAR MOHAPATRA 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7281482546 MAYADHAR MOHAPATRA ()
SubTotal 10665 10665
4 REMUNA OR-05-002-008-001/25255
(SERGARH) 		2405002000NRG24191020230312725 20/10/2023 JALADHAR SENAPATI 2405002WL034656 JALADHAR SENAPATI 00220 UCBA0RRBKGB 3555 3555 Rejected 09/11/2023 7281482584 No Such Account
SubTotal 3555 3555
5 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24191020230312731 20/10/2023 MADHUMITA DAS 2405002WL034658 MADHUMITA DAS 00415 SBIN0000016 3555 3555 Processed 09/11/2023 7281482556 MRS MADHUMITA DAS ()
SubTotal 3555 3555
6 REMUNA OR-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24191020230312650 20/10/2023 SONALI BEHERA 2405002WL034648 SONALI BEHERA 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7281482558 MRS SONALI BEHERA ()
7 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24191020230312615 20/10/2023 ABHISHEK MOHAPATRA 2405002WL034634 ABHISHEK MOHAPATRA 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7281482557 MR ABHISHEK MOHAPATRA ()
SubTotal 7110 7110
8 REMUNA OR-05-002-008-001/3430337120
(SERGARH) 		2405002000NRG24191020230312685 20/10/2023 KRUTI RANJAN SWAIN 2405002WL034654 KRUTI RANJAN SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482560 MR KRUTI RANJAN SWAIN ()
9 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24191020230312632 20/10/2023 BASANTI SING 2405002WL034641 BASANTI SING 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482561 MRS BASANTI SING ()
10 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24191020230312631 20/10/2023 TAPAN SING 2405002WL034641 TAPAN SING 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482566 MR TAPAN SING ()
11 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24191020230312639 20/10/2023 TULASI BEHERA 2405002WL034644 TULASI BEHERA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482562 MRS TULASI BEHERA ()
12 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24191020230312640 20/10/2023 TULASI BEHERA 2405002WL034644 TULASI BEHERA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482563 MRS TULASI BEHERA ()
13 REMUNA OR-05-002-008-001/3430337206
(SERGARH) 		2405002000NRG24191020230312634 20/10/2023 SUREKHA MALIK 2405002WL034642 SUREKHA MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482567 MRS SUREKHA MALIK ()
14 REMUNA OR-05-002-008-003/34303878
(SERGARH) 		2405002000NRG24191020230312629 20/10/2023 SRIKANTA BAGAL 2405002WL034640 SRIKANTA BAGAL 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482559 MR SRIKANTA BAGAL ()
15 REMUNA OR-05-002-008-003/34303932
(SERGARH) 		2405002000NRG24191020230312642 20/10/2023 KARTTIKESWAR BARIK 2405002WL034645 KARTTIKESWAR BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482565 MR KARTTIKESWAR BARIK ()
16 REMUNA OR-05-002-008-003/34303932
(SERGARH) 		2405002000NRG24191020230312643 20/10/2023 RASMITA BARIK 2405002WL034645 RASMITA BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7281482564 MRS RASMITA BARIK ()
SubTotal 31995 31995
17 REMUNA OR-05-002-008-001/3430337071
(SERGARH) 		2405002000NRG24191020230312637 20/10/2023 JAYASHREE NAYAK 2405002WL034643 JAYASHREE NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482572 JAYASHREE NAYAK ()
18 REMUNA OR-05-002-008-001/3430337071
(SERGARH) 		2405002000NRG24191020230312636 20/10/2023 RAMESH CHANDRA NAYAK 2405002WL034643 RAMESH CHANDRA NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482578 RAMESH CHANDRA NAYAK ()
19 REMUNA OR-05-002-008-001/3430337116
(SERGARH) 		2405002000NRG24191020230312727 20/10/2023 SASMITA SENAPATI 2405002WL034656 SASMITA SENAPATI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482570 SUSMITA SENAPATI ()
20 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24191020230312728 20/10/2023 BASANTI ANDIA 2405002WL034657 BASANTI ANDIA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482569 BASANTI ANDIA ()
21 REMUNA OR-05-002-008-001/3430337117
(SERGARH) 		2405002000NRG24191020230312729 20/10/2023 SABITRI ANDIA 2405002WL034657 SABITRI ANDIA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482575 SABITRI ANDIA ()
22 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24191020230312651 20/10/2023 DILLIP KUMAR ANDIA 2405002WL034649 DILLIP KUMAR ANDIA 00462 UCBA0001776 1896 1896 Processed 09/11/2023 7281482576 DILLIP KUMAR ANDIA ()
23 REMUNA OR-05-002-008-001/3430337200
(SERGARH) 		2405002000NRG24191020230312652 20/10/2023 SUSHANTI ANDIA 2405002WL034649 SUSHANTI ANDIA 00462 UCBA0001776 1896 1896 Processed 09/11/2023 7281482571 SUSHANTI ANDIA ()
24 REMUNA OR-05-002-008-001/3430337201
(SERGARH) 		2405002000NRG24191020230312733 20/10/2023 ARATI MALIK 2405002WL034659 ARATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482581 ARATI MALIK ()
25 REMUNA OR-05-002-008-001/3430337201
(SERGARH) 		2405002000NRG24191020230312734 20/10/2023 ARATI MALIK 2405002WL034659 ARATI MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482582 ARATI MALIK ()
26 REMUNA OR-05-002-008-001/3430337208
(SERGARH) 		2405002000NRG24191020230312617 20/10/2023 GOURANGA JENA 2405002WL034635 GOURANGA JENA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482568 GOURANGA JENA ()
27 REMUNA OR-05-002-008-001/3430337208
(SERGARH) 		2405002000NRG24191020230312618 20/10/2023 SASMITA JENA 2405002WL034635 SASMITA JENA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482577 SASMITA JENA ()
28 REMUNA OR-05-002-008-001/34303514
(SERGARH) 		2405002000NRG24191020230312648 20/10/2023 DEEPAK KUMAR DAS 2405002WL034647 DEEPAK KUMAR DAS 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482579 DEEPAK KUMAR DAS ()
29 REMUNA OR-05-002-008-003/3430336999
(SERGARH) 		2405002000NRG24191020230312628 20/10/2023 HEMA BAGAL 2405002WL034640 HEMA BAGAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482580 HEMA BAGAL ()
30 REMUNA OR-05-002-008-003/3430336999
(SERGARH) 		2405002000NRG24191020230312627 20/10/2023 SHAKUNTALA BAGAL 2405002WL034640 SHAKUNTALA BAGAL 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482583 SHAKUNTALA BAGAL ()
31 REMUNA OR-05-002-008-004/26052
(SERGARH) 		2405002000NRG24191020230312622 20/10/2023 SUKANTI NAYAK 2405002WL034637 SUKANTI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482573 SUKANTI NAYAK ()
32 REMUNA OR-05-002-008-004/26052
(SERGARH) 		2405002000NRG24191020230312623 20/10/2023 SUKANTI NAYAK 2405002WL034637 SUKANTI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7281482574 SUKANTI NAYAK ()
SubTotal 53562 53562
33 REMUNA OR-05-002-008-001/3430337202
(SERGARH) 		2405002000NRG24191020230312630 20/10/2023 ANITA SINGH 2405002WL034641 ANITA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482551 ANITA SINGH ()
34 REMUNA OR-05-002-008-001/3430337204
(SERGARH) 		2405002000NRG24191020230312638 20/10/2023 JEMAMANI BEHERA 2405002WL034644 JEMAMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482548 JEMAMANI BEHERA ()
35 REMUNA OR-05-002-008-001/3430337206
(SERGARH) 		2405002000NRG24191020230312633 20/10/2023 DAMODAR MALIK 2405002WL034642 DAMODAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482552 DAMODAR MALIK ()
36 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24191020230312730 20/10/2023 MAYADHAR JENA 2405002WL034658 MAYADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482550 MAYADHAR JENA ()
37 REMUNA OR-05-002-008-001/343033721
(SERGARH) 		2405002000NRG24191020230312732 20/10/2023 MAYADHAR JENA 2405002WL034658 MAYADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482554 MAYADHAR JENA ()
38 REMUNA OR-05-002-008-001/34304082
(SERGARH) 		2405002000NRG24191020230312635 20/10/2023 KASHINATH MALIK 2405002WL034642 KASHINATH MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482547 KASHINATH MALIK ()
39 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24191020230312614 20/10/2023 BHANU MATI BARIK 2405002WL034634 BHANU MATI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482553 BHANU MATI BARIK ()
40 REMUNA OR-05-002-008-003/3430336998
(SERGARH) 		2405002000NRG24191020230312616 20/10/2023 LAXMI MANI BARIK 2405002WL034634 LAXMI MANI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482549 LAXMI MANI BARIK ()
41 REMUNA OR-05-002-008-003/43304242
(SERGARH) 		2405002000NRG24191020230312625 20/10/2023 LAXMIPRIYA NAYAK 2405002WL034638 LAXMIPRIYA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281482555 LAXMIPRIYA NAYAK ()
SubTotal 31995 31995
Total 142437 142437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_201023FTO_667637 Indian Overseas Bank IOBA0001243 SOMNATHPUR 10665
2 REMUNA OR2405002008_201023FTO_667637 Kalinga Gramya Bank UCBA0RRBKGB BARUNSINGH BR-BALASORE 3555
3 REMUNA OR2405002008_201023FTO_667637 State Bank of India SBIN0000016 BALASORE 3555
4 REMUNA OR2405002008_201023FTO_667637 State Bank of India SBIN0005078 NILGIRI 7110
5 REMUNA OR2405002008_201023FTO_667637 State Bank of India SBIN0013582 BANAPARIA 31995
6 REMUNA OR2405002008_201023FTO_667637 UCO Bank UCBA0001776 SERGARH 53562
7 REMUNA OR2405002008_201023FTO_667637 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 31995

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