Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_070723FTO_320861
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) 		2405002000NRG24070720230172172 07/07/2023 SANTOSH KUMAR SENAPATI 2405002WL008805 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 1659 1659 Processed 14/07/2023 3408587283 MR SANTOSH KUMAR SENAPATI ()
2 REMUNA OR-05-002-008-001/34303902
(SERGARH) 		2405002000NRG24070720230172180 07/07/2023 MITESH KUMAR SAHU 2405002WL008805 MITESH KUMAR SAHU 00415 SBIN0013582 1659 1659 Processed 14/07/2023 3408587282 MITESH KUMAR SAHU ()
3 REMUNA OR-05-002-008-001/34303931
(SERGARH) 		2405002000NRG24070720230172186 07/07/2023 RABINDRA BEHERA 2405002WL008805 RABINDRA BEHERA 00415 SBIN0013582 1659 1659 Processed 14/07/2023 3408587284 MR RABINDRA BEHERA ()
4 REMUNA OR-05-002-008-001/34303931
(SERGARH) 		2405002000NRG24070720230172187 07/07/2023 RABINDRA BEHERA 2405002WL008805 RABINDRA BEHERA 00415 SBIN0013582 1659 1659 Processed 14/07/2023 3408587285 MR RABINDRA BEHERA ()
5 REMUNA OR-05-002-008-001/34303931
(SERGARH) 		2405002000NRG24070720230172188 07/07/2023 RABINDRA BEHERA 2405002WL008805 RABINDRA BEHERA 00415 SBIN0013582 1659 1659 Processed 14/07/2023 3408587286 MR RABINDRA BEHERA ()
SubTotal 8295 8295
6 REMUNA OR-05-002-008-001/3430337077
(SERGARH) 		2405002000NRG24070720230172177 07/07/2023 SANJAY NAYAK 2405002WL008805 SANJAY NAYAK 00462 UCBA0001776 1422 1422 Processed 14/07/2023 3408587287 SANJAY NAYAK ()
SubTotal 1422 1422
7 REMUNA OR-05-002-008-001/34303907
(SERGARH) 		2405002000NRG24070720230172184 07/07/2023 ASHESH DAS 2405002WL008805 ASHESH DAS 00462 UCBA0002014 1659 1659 Processed 14/07/2023 3408587288 ASHESH KUMAR DAS ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_070723FTO_320861 State Bank of India SBIN0013582 BANAPARIA 8295
2 REMUNA OR2405002008_070723FTO_320861 UCO Bank UCBA0001776 SERGARH 1422
3 REMUNA OR2405002008_070723FTO_320861 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659

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