Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_260923APB_FTO_573408
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-05-002-023-008/23780
(KALYANPUR) 		2405002000NRG24260920230263841 26/09/2023 JAYANTI BEHERA 2405002WL024096 JAYANTI BEHERA 00048 BKID0005351 237 237 Processed 10/11/2023 7330231497 JAYANTI BEHERA BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-023-001/3430170198
(KALYANPUR) 		2405002000NRG24250920230260478 26/09/2023 ARATI ROUT 2405002WL023375 ARATI ROUT 00048 BKID0005481 2133 2133 Processed 10/11/2023 7330231499 ARATI ROUT INDUSIND BANK(607189)
3 REMUNA OR-05-002-023-005/3430170283
(KALYANPUR) 		2405002000NRG24250920230260484 26/09/2023 MANJULATA SING 2405002WL023376 MANJULATA SING 00048 BKID0005481 237 237 Processed 10/11/2023 7330231498 MANJULATA SING BANK OF INDIA(508505)
SubTotal 2370 2370
4 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24250920230260480 26/09/2023 RAJAT SETHI 2405002WL023375 RAJAT SETHI 00415 SBIN0007021 237 237 Processed 10/11/2023 7330231482 RAJAT SETHI ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-023-004/3430170140
(KALYANPUR) 		2405002000NRG24250920230260481 26/09/2023 BADAL KUMAR GIRI 2405002WL023375 BADAL KUMAR GIRI 00415 SBIN0007021 237 237 Processed 10/11/2023 7330231485 MR BADAL GIRI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24250920230260475 26/09/2023 ANITA MAJHI 2405002WL023374 ANITA MAJHI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7330231491 ANITA MAJHI ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24250920230260482 26/09/2023 KANDURU CHARAN SAHANI 2405002WL023375 KANDURU CHARAN SAHANI 00415 SBIN0007021 1422 1422 Processed 10/11/2023 7330231484 MR KANDURU CHARAN SAHANI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24260920230263847 26/09/2023 BASANTI JENA 2405002WL024102 BASANTI JENA 00415 SBIN0007021 237 237 Processed 10/11/2023 7330231486 BASANTI JENA BANK OF INDIA(508505)
9 REMUNA OR-05-002-023-006/3430170250
(KALYANPUR) 		2405002000NRG24260920230263846 26/09/2023 BRAJAKISHORE BARIK 2405002WL024101 BRAJAKISHORE BARIK 00415 SBIN0007021 237 237 Processed 10/11/2023 7330231487 BRAJAKISHORE BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 REMUNA OR-05-002-023-006/3430170275
(KALYANPUR) 		2405002000NRG24260920230263844 26/09/2023 KRUSHNA GIRI 2405002WL024099 KRUSHNA GIRI 00415 SBIN0007021 237 237 Processed 10/11/2023 7330231483 MR KRUSHNA CHANDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
11 REMUNA OR-05-002-023-001/3430170025
(KALYANPUR) 		2405002000NRG24250920230260468 26/09/2023 RANJAN KUMAR MAHARNA 2405002WL023374 RANJAN KUMAR MAHARNA 00415 SBIN0009824 3318 3318 Rejected 10/11/2023 7330231500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 REMUNA OR-05-002-023-009/3430170185
(KALYANPUR) 		2405002000NRG24250920230260483 26/09/2023 HARENDRA PRADHAN 2405002WL023375 HARENDRA PRADHAN 00415 SBIN0009824 237 237 Processed 10/11/2023 7330231488 HARENDRA PRADHAN UCO BANK(607066)
SubTotal 3555 3555
13 REMUNA OR-05-002-023-001/3430170092
(KALYANPUR) 		2405002000NRG24250920230260469 26/09/2023 DINABANDHU SINGH 2405002WL023374 DINABANDHU SINGH 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330231489 MR DINABANDHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 REMUNA OR-05-002-023-001/3430170206
(KALYANPUR) 		2405002000NRG24260920230263845 26/09/2023 TULASI SING 2405002WL024100 TULASI SING 00415 SBIN0012062 237 237 Processed 10/11/2023 7330231490 TULASI SING BANK OF INDIA(508505)
SubTotal 237 237
15 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24250920230260467 26/09/2023 MINATI MAHARNA 2405002WL023374 MINATI MAHARNA 00654 IOBA0ROGB01 1260 1260 Processed 10/11/2023 7330231495 MINATI MAHARNA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-023-002/3430170058
(KALYANPUR) 		2405002000NRG24260920230263842 26/09/2023 NATHA SINGH 2405002WL024097 NATHA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330231492 NATHA SINGH ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-023-002/3430170238
(KALYANPUR) 		2405002000NRG24260920230263843 26/09/2023 GURUBA SINGH 2405002WL024098 GURUBA SINGH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330231493 GURUBA SINGH ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-023-006/3430170049
(KALYANPUR) 		2405002000NRG24260920230263839 26/09/2023 BABITA JENA 2405002WL024095 BABITA JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330231496 MRS BABITA JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24250920230260476 26/09/2023 SURENDRA MAJHI 2405002WL023374 SURENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330231494 SURENDRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 5289 5289
Total 20931 20931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_260923APB_FTO_573408 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002023_260923APB_FTO_573408 Bank of India BKID0005481 KALAMA 2370
3 REMUNA OR2405002023_260923APB_FTO_573408 State Bank of India SBIN0007021 GADDEULIA 5925
4 REMUNA OR2405002023_260923APB_FTO_573408 State Bank of India SBIN0009824 BALGOPALPUR 3555
5 REMUNA OR2405002023_260923APB_FTO_573408 State Bank of India SBIN0010128 JANUGANJ 3318
6 REMUNA OR2405002023_260923APB_FTO_573408 State Bank of India SBIN0012062 JAGGANATHPUR 237
7 REMUNA OR2405002023_260923APB_FTO_573408 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 5289

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