Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_170823FTO_465954
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) 		2405002000NRG24170820230211937 17/08/2023 SANTOSH KUMAR SENAPATI 2405002WL013140 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4976197271 MR SANTOSH KUMAR SENAPATI ()
2 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24170820230211934 17/08/2023 PRATAP ROUT 2405002WL013139 PRATAP ROUT 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4976197274 MR PRATAP ROUT ()
3 REMUNA OR-05-002-008-001/3430337198
(SERGARH) 		2405002000NRG24170820230211931 17/08/2023 KEDAR ANDIA 2405002WL013138 KEDAR ANDIA 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4976197273 MR KEDAR ANDIA ()
4 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24170820230211926 17/08/2023 MUKTIKANTA BEHERA 2405002WL013137 MUKTIKANTA BEHERA 00415 SBIN0013582 3555 3555 Processed 31/08/2023 4976197272 MR MUKTIKANTA BEHERA ()
SubTotal 14220 14220
5 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24170820230211913 17/08/2023 JAYANTI MANDAL 2405002WL013131 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976197277 JAYANTI MANDAL ()
6 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24170820230211914 17/08/2023 JAYANTI MANDAL 2405002WL013131 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976197278 JAYANTI MANDAL ()
7 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24170820230211915 17/08/2023 JAYANTI MANDAL 2405002WL013131 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976197279 JAYANTI MANDAL ()
8 REMUNA OR-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24170820230211893 17/08/2023 DAMODAR JENA 2405002WL013123 DAMODAR JENA 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976197276 DAMODAR JENA ()
9 REMUNA OR-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24170820230211895 17/08/2023 NAMITA JENA 2405002WL013123 NAMITA JENA 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976197275 NAMITA JENA ()
SubTotal 17775 17775
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_170823FTO_465954 State Bank of India SBIN0013582 BANAPARIA 14220
2 REMUNA OR2405002008_170823FTO_465954 UCO Bank UCBA0001776 SERGARH 17775

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