Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_081223APB_FTO_866216
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) 		2405002000NRG24081220230392723 08/12/2023 DEBI SING 2405002WL051093 DEBI SING 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074787120 DEBI SING INDUSIND BANK(607189)
2 REMUNA OR-05-002-023-006/343016989
(KALYANPUR) 		2405002000NRG24071220230389765 08/12/2023 SUBASINI DAS 2405002WL050471 SUBASINI DAS 00048 BKID0005351 1659 1659 Processed 29/02/2024 1074787110 SUBASINI DAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-023-001/3430170220
(KALYANPUR) 		2405002000NRG24071220230389772 08/12/2023 SITA SING 2405002WL050475 SITA SING 00048 BKID0005481 1422 1422 Processed 29/02/2024 1074787119 SITA SING INDUSIND BANK(607189)
4 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24071220230389770 08/12/2023 BABI MAJHI 2405002WL050473 BABI MAJHI 00048 BKID0005481 1659 1659 Processed 29/02/2024 1074787109 BEBI MAJHI BANK OF INDIA(508505)
SubTotal 3081 3081
5 REMUNA OR-05-002-023-003/3430170182
(KALYANPUR) 		2405002000NRG24081220230392743 08/12/2023 CHANDA SINGH 2405002WL051100 CHANDA SINGH 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1074787106 MS CHANDA SINGH STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-006/3430170250
(KALYANPUR) 		2405002000NRG24081220230392709 08/12/2023 BRAJAKISHORE BARIK 2405002WL051090 BRAJAKISHORE BARIK 00415 SBIN0007021 948 948 Processed 01/03/2024 1074787116 BRAJAKISHORE BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-023-006/3430170334
(KALYANPUR) 		2405002000NRG24081220230392710 08/12/2023 SIBASISH PANDA 2405002WL051090 SIBASISH PANDA 00415 SBIN0007021 948 948 Processed 01/03/2024 1074787118 SIBASISH PANDA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-023-006/3430170345
(KALYANPUR) 		2405002000NRG24081220230392712 08/12/2023 Kalpana Parida 2405002WL051090 Kalpana Parida 00415 SBIN0007021 948 948 Processed 01/03/2024 1074787107 MRS KALPANA PARIDA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-023-006/3430170345
(KALYANPUR) 		2405002000NRG24081220230392711 08/12/2023 Parsuram Santara 2405002WL051090 Parsuram Santara 00415 SBIN0007021 948 948 Processed 01/03/2024 1074787117 MR PARSURAM SANTARA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
10 REMUNA OR-05-002-023-006/3430170277
(KALYANPUR) 		2405002000NRG24071220230389766 08/12/2023 SAKUNTALA DAS 2405002WL050471 SAKUNTALA DAS 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1074787105 SAKUNTALA DAS ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-023-008/3430169951
(KALYANPUR) 		2405002000NRG24081220230392705 08/12/2023 GAPABANDHU JENA 2405002WL051089 GAPABANDHU JENA 00415 SBIN0009824 711 711 Processed 01/03/2024 1074787104 MR GAPABANDHU JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24071220230389771 08/12/2023 GURUBARI NATUA 2405002WL050474 GURUBARI NATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787111 GURUBARI NATUA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-023-006/3430170164
(KALYANPUR) 		2405002000NRG24081220230392706 08/12/2023 SIBA SAHOO 2405002WL051090 SIBA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074787113 MR SHIBA SAHU STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24081220230392707 08/12/2023 DILLIP NATH 2405002WL051090 DILLIP NATH 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074787114 DILLIP NATH ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24081220230392708 08/12/2023 SUNANDA NATH 2405002WL051090 SUNANDA NATH 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074787112 MRS SUNANDA NATH STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-006/3430170255
(KALYANPUR) 		2405002000NRG24081220230392739 08/12/2023 PHULAMANI PATRA 2405002WL051098 PHULAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074787108 PHULAMANI PATRA ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-023-010/37782
(KALYANPUR) 		2405002000NRG24081220230392737 08/12/2023 BANAMALI PARIDA 2405002WL051096 BANAMALI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074787115 BANAMALI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_081223APB_FTO_866216 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002023_081223APB_FTO_866216 Bank of India BKID0005481 KALAMA 3081
3 REMUNA OR2405002023_081223APB_FTO_866216 State Bank of India SBIN0007021 GADDEULIA 5451
4 REMUNA OR2405002023_081223APB_FTO_866216 State Bank of India SBIN0009824 BALGOPALPUR 2370
5 REMUNA OR2405002023_081223APB_FTO_866216 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 7584

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