Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_270923APB_FTO_576994
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-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24270920230264409 27/09/2023 KUSUMAMANI JENA 2405002WL024256 KUSUMAMANI JENA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7260077330 KUSUMAMANI JENA BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-012-013/343426731
(KHARIDMUKHURA) 		2405002000NRG24270920230264413 27/09/2023 MALATI MURMU 2405002WL024258 MALATI MURMU 00177 IOBA0001243 2370 2370 Processed 09/11/2023 7260077312 MALATI MURMU INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-012-013/343426731
(KHARIDMUKHURA) 		2405002000NRG24270920230264412 27/09/2023 Sania Murmu 2405002WL024258 Sania Murmu 00177 IOBA0001243 2370 2370 Processed 09/11/2023 7260077311 SANIA MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
4 REMUNA OR-05-002-008-001/25688
(SERGARH) 		2405002000NRG24270920230264426 27/09/2023 SANTOSH KUMAR SENAPATI 2405002WL024264 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077317 SANTOSH KUMAR SENAPATI UCO BANK(607066)
5 REMUNA OR-05-002-008-001/25688
(SERGARH) 		2405002000NRG24270920230264428 27/09/2023 SANTOSH KUMAR SENAPATI 2405002WL024264 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 2607 2607 Processed 09/11/2023 7260077316 SANTOSH KUMAR SENAPATI UCO BANK(607066)
6 REMUNA OR-05-002-008-001/3430337024
(SERGARH) 		2405002000NRG24270920230264410 27/09/2023 Prativa Saw 2405002WL024257 Prativa Saw 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077328 Prativa Saw UCO BANK(607066)
7 REMUNA OR-05-002-008-001/3430337024
(SERGARH) 		2405002000NRG24270920230264411 27/09/2023 Prativa Saw 2405002WL024257 Prativa Saw 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077329 MRS PRATIVA SAW STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24270920230264419 27/09/2023 SHYAMSUNDAR GHADEI 2405002WL024261 SHYAMSUNDAR GHADEI 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077323 MR SHYAMSUNDAR GHADEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24270920230264423 27/09/2023 ARATI ROUT 2405002WL024263 ARATI ROUT 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077326 ARATI ROUT UCO BANK(607066)
10 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24270920230264425 27/09/2023 PRATAP ROUT 2405002WL024263 PRATAP ROUT 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077324 SHRI DEBASHISH ROUT STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24270920230264405 27/09/2023 LAXMIDHARA MOHAPATRA 2405002WL024255 LAXMIDHARA MOHAPATRA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077322 LAXMIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24270920230264407 27/09/2023 PRITIMAYEE MOHAPATRA 2405002WL024255 PRITIMAYEE MOHAPATRA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077318 MISS PRITIMAYEEMOHAPATRA MOHAPATRA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-008-001/3430337198
(SERGARH) 		2405002000NRG24270920230264404 27/09/2023 SURYAMANI ANDIA 2405002WL024254 SURYAMANI ANDIA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077327 SURYAMANI ANDIA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24270920230264400 27/09/2023 ALEKHARANJAN DAS 2405002WL024252 ALEKHARANJAN DAS 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077320 ALEKHARANJAN DAS ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24270920230264401 27/09/2023 ALEKHARANJAN DAS 2405002WL024252 ALEKHARANJAN DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260077321 MISS SAJANI DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24270920230264399 27/09/2023 LAXMIPRIYA DAS 2405002WL024252 LAXMIPRIYA DAS 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7260077319 LAXMIPRIYA DAS UCO BANK(607066)
SubTotal 45267 45267
17 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24270920230264420 27/09/2023 MANORAMA GHADEI 2405002WL024261 MANORAMA GHADEI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7260077314 MANORAMA GHADEI UCO BANK(607066)
18 REMUNA OR-05-002-008-001/3430337154
(SERGARH) 		2405002000NRG24270920230264421 27/09/2023 SURYA KUMAR ROUT 2405002WL024262 SURYA KUMAR ROUT 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7260077313 SURYA KUMAR ROUT UCO BANK(607066)
19 REMUNA OR-05-002-008-001/3430337189
(SERGARH) 		2405002000NRG24270920230265364 27/09/2023 KUNJABIHARI NAYAK 2405002WL024516 KUNJABIHARI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7260077325 KUNJABIHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24270920230264406 27/09/2023 BANITA MOHAPATRA 2405002WL024255 BANITA MOHAPATRA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7260077315 BANITA MOHAPATRA UCO BANK(607066)
SubTotal 14220 14220
21 REMUNA OR-05-002-008-001/25684
(SERGARH) 		2405002000NRG24270920230264416 27/09/2023 BENUDHARA ROUT 2405002WL024260 BENUDHARA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260077331 BENUDHARA ROUT UCO BANK(607066)
SubTotal 3555 3555
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_270923APB_FTO_576994 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002008_270923APB_FTO_576994 Indian Overseas Bank IOBA0001243 SOMNATHPUR 4740
3 REMUNA OR2405002008_270923APB_FTO_576994 State Bank of India SBIN0013582 BANAPARIA 45267
4 REMUNA OR2405002008_270923APB_FTO_576994 UCO Bank UCBA0001776 SERGARH 14220
5 REMUNA OR2405002008_270923APB_FTO_576994 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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