Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_020923FTO_491967
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-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24020920230223432 02/09/2023 DEBI SING 2405002WL014960 DEBI SING 00048 BKID0005351 3318 3318 Processed 09/11/2023 7256335686 DEBI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24020920230223360 02/09/2023 LAXMI SING 2405002WL014941 LAXMI SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7256335692 LAXMI SING ()
SubTotal 3318 3318
3 REMUNA OR-05-002-023-001/3430169925
(KALYANPUR) 		2405002000NRG24020920230223362 02/09/2023 BHIKARI MAJHI 2405002WL014941 BHIKARI MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256335690 MR BHIKARI MAJHI ()
4 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24020920230223305 02/09/2023 SABITRI SAHANI 2405002WL014937 SABITRI SAHANI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256335689 MRS SABITRI SAHANI ()
5 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24020920230223306 02/09/2023 SWAPNAJIT SAHANI 2405002WL014937 SWAPNAJIT SAHANI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256335691 MR SWAPNAJIT SAHANI ()
6 REMUNA OR-05-002-023-006/3430170294
(KALYANPUR) 		2405002000NRG24020920230223365 02/09/2023 RAMESH BEHERA 2405002WL014942 RAMESH BEHERA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256335688 MR RAMESH BEHERA ()
SubTotal 13272 13272
7 REMUNA OR-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24020920230223361 02/09/2023 AMITA SING 2405002WL014941 AMITA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256335687 AMITA SING ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_020923FTO_491967 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002023_020923FTO_491967 Bank of India BKID0005481 KALAMA 3318
3 REMUNA OR2405002023_020923FTO_491967 State Bank of India SBIN0007021 GADDEULIA 13272
4 REMUNA OR2405002023_020923FTO_491967 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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