Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_270923FTO_576487
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-05-002-006-013/3533333751
(NUAGAN) 		2405002000NRG24270920230265766 27/09/2023 NIRANJAN BARIK 2405002WL024603 NIRANJAN BARIK 00165 IBKL0000328 3792 3792 Processed 09/11/2023 7263125451 NIRANJAN BARIK ()
SubTotal 3792 3792
2 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24270920230265771 27/09/2023 GYANARANJAN BHOI 2405002WL024604 GYANARANJAN BHOI 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263125454 MR GYANARANJAN BHOI ()
3 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24270920230265772 27/09/2023 GYANARANJAN BHOI 2405002WL024604 GYANARANJAN BHOI 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263125458 MR GYANARANJAN BHOI ()
4 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24270920230265773 27/09/2023 GYANARANJAN BHOI 2405002WL024604 GYANARANJAN BHOI 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263125459 MR GYANARANJAN BHOI ()
5 REMUNA OR-05-002-006-003/34303351
(NUAGAN) 		2405002000NRG24270920230265758 27/09/2023 MALATI SETHI 2405002WL024602 MALATI SETHI 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263125455 MRS MALATI SETHI ()
SubTotal 14220 14220
6 REMUNA OR-05-002-006-007/3533445120
(NUAGAN) 		2405002000NRG24270920230265765 27/09/2023 SATYA NARAYAN NAYAK 2405002WL024603 SATYA NARAYAN NAYAK 00415 SBIN0006415 2370 2370 Processed 09/11/2023 7263125456 MR SATYA NARAYAN NAYAK ()
SubTotal 2370 2370
7 REMUNA OR-05-002-006-004/3533445136
(NUAGAN) 		2405002000NRG24270920230265777 27/09/2023 PRAVASINI SWAIN 2405002WL024604 PRAVASINI SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125469 MRS PRAVASINI SWAIN ()
8 REMUNA OR-05-002-006-004/3533445136
(NUAGAN) 		2405002000NRG24270920230265775 27/09/2023 SABITRI SWAIN 2405002WL024604 SABITRI SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125461 MRS SABITRI SWAIN ()
9 REMUNA OR-05-002-006-004/3533445261
(NUAGAN) 		2405002000NRG24270920230265779 27/09/2023 SARAT CHANDRA MALIK 2405002WL024604 SARAT CHANDRA MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125460 MR SARAT CHANDRA MALIK ()
10 REMUNA OR-05-002-006-004/3533445265
(NUAGAN) 		2405002000NRG24270920230265781 27/09/2023 NARENDRA SWAIN 2405002WL024604 NARENDRA SWAIN 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125470 MR NARENDRA SWAIN ()
11 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24270920230265755 27/09/2023 ARUN KUMAR MALIK 2405002WL024601 ARUN KUMAR MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125464 MR ARUN KUMAR MALIK ()
12 REMUNA OR-05-002-006-007/34302509
(NUAGAN) 		2405002000NRG24270920230265762 27/09/2023 SARASWATI NAYAK 2405002WL024603 SARASWATI NAYAK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125457 MRS SARASWATI NAYAK ()
13 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24270920230265787 27/09/2023 HARI NARAYAN NAYAK 2405002WL024605 HARI NARAYAN NAYAK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7263125462 MR HARI NARAYAN NAYAK ()
SubTotal 24885 24885
14 REMUNA OR-05-002-006-003/3533445334
(NUAGAN) 		2405002000NRG24270920230265759 27/09/2023 ITISHREE ROUT 2405002WL024603 ITISHREE ROUT 00462 UCBA0000432 3555 3555 Processed 09/11/2023 7263125471 ITISHREE ROUT ()
15 REMUNA OR-05-002-006-003/3533445334
(NUAGAN) 		2405002000NRG24270920230265760 27/09/2023 ITISHREE ROUT 2405002WL024603 ITISHREE ROUT 00462 UCBA0000432 3555 3555 Processed 09/11/2023 7263125472 ITISHREE ROUT ()
SubTotal 7110 7110
16 REMUNA OR-05-002-006-001/3533445338
(NUAGAN) 		2405002000NRG24270920230265774 27/09/2023 BASANTI BHOI 2405002WL024604 BASANTI BHOI 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125450 BASANTI BHOI ()
17 REMUNA OR-05-002-006-004/3533445265
(NUAGAN) 		2405002000NRG24270920230265782 27/09/2023 TILOTAMA SWAIN 2405002WL024604 TILOTAMA SWAIN 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125448 TILOTAMA SWAIN ()
18 REMUNA OR-05-002-006-004/3533445299
(NUAGAN) 		2405002000NRG24270920230265756 27/09/2023 BISWAJITA MALIK 2405002WL024601 BISWAJITA MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125465 BISWAJITA MALIK ()
19 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24270920230265785 27/09/2023 Padmolachan Rout 2405002WL024605 Padmolachan Rout 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125463 PADMALOCHAN NAYAK ()
20 REMUNA OR-05-002-006-007/35303587
(NUAGAN) 		2405002000NRG24270920230265786 27/09/2023 SUBASINI NAYAK 2405002WL024605 SUBASINI NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125449 SUBASINI NAYAK ()
21 REMUNA OR-05-002-006-007/3533445120
(NUAGAN) 		2405002000NRG24270920230265764 27/09/2023 SANTILATA NAYAK 2405002WL024603 SANTILATA NAYAK 00462 UCBA0001776 1185 1185 Processed 09/11/2023 7263125468 SANTILATA NAYAK ()
22 REMUNA OR-05-002-006-013/3533344079
(NUAGAN) 		2405002000NRG24270920230265769 27/09/2023 MANORAMA BARIK 2405002WL024603 MANORAMA BARIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125467 MANORAMA BARIK ()
23 REMUNA OR-05-002-006-013/3533344079
(NUAGAN) 		2405002000NRG24270920230265768 27/09/2023 SATYABHAMA BARIK 2405002WL024603 SATYABHAMA BARIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125466 SATYABHAMA BARIK ()
24 REMUNA OR-05-002-006-013/3533445206
(NUAGAN) 		2405002000NRG24270920230265790 27/09/2023 SANTILATA DAS 2405002WL024605 SANTILATA DAS 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263125447 SANTILATA DAS ()
SubTotal 29625 29625
25 REMUNA OR-05-002-006-002/3533344143
(NUAGAN) 		2405002000NRG24270920230265784 27/09/2023 SARAT KUMAR MALIK 2405002WL024605 SARAT KUMAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263125452 SARAT KUMAR MALIK ()
26 REMUNA OR-05-002-006-013/3533445206
(NUAGAN) 		2405002000NRG24270920230265789 27/09/2023 PRAFULLA KUMAR DAS 2405002WL024605 PRAFULLA KUMAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263125453 PRAFULLA KUMAR DAS ()
SubTotal 7110 7110
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_270923FTO_576487 IDBI Bank IBKL0000328 BALASORE 3792
2 REMUNA OR2405002006_270923FTO_576487 State Bank of India SBIN0005078 NILGIRI 14220
3 REMUNA OR2405002006_270923FTO_576487 State Bank of India SBIN0006415 KANSA 2370
4 REMUNA OR2405002006_270923FTO_576487 State Bank of India SBIN0013582 BANAPARIA 24885
5 REMUNA OR2405002006_270923FTO_576487 UCO Bank UCBA0000432 NILGIRI 7110
6 REMUNA OR2405002006_270923FTO_576487 UCO Bank UCBA0001776 SERGARH 29625
7 REMUNA OR2405002006_270923FTO_576487 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 7110

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