Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_141123FTO_759515
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-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24131120230350892 14/11/2023 RANJIT MAHAL 2405002WL042389 RANJIT MAHAL 00048 BKID0005481 1659 1659 Processed 01/01/2024 8992966407 RANJIT MAHAL ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-006/3434170351
(KALYANPUR) 		2405002000NRG24131120230350887 14/11/2023 DEBENDRA BEHERA 2405002WL042388 DEBENDRA BEHERA 00048 BKID0005516 711 711 Processed 01/01/2024 8992966408 DEBENDRA BEHERA ()
SubTotal 711 711
3 REMUNA OR-05-002-023-002/3430170237
(KALYANPUR) 		2405002000NRG24091120230343446 14/11/2023 PARBATI MAJHI 2405002WL040715 PARBATI MAJHI 00415 SBIN0007021 1422 1422 Processed 01/01/2024 8992966409 MRS PARBATI MAJHI ()
4 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24091120230343451 14/11/2023 MANORANJAN SAHU 2405002WL040716 MANORANJAN SAHU 00415 SBIN0007021 711 711 Processed 01/01/2024 8992966411 MR MANORANJAN SAHU ()
5 REMUNA OR-05-002-023-006/3434170367
(KALYANPUR) 		2405002000NRG24131120230350890 14/11/2023 RANJITA MANDAL 2405002WL042388 RANJITA MANDAL 00415 SBIN0007021 711 711 Processed 01/01/2024 8992966410 MRS RANJITA MANDAL ()
SubTotal 2844 2844
6 REMUNA OR-05-002-023-008/23770
(KALYANPUR) 		2405002000NRG24101120230346833 14/11/2023 MAD SAREN 2405002WL041457 MAD SAREN 00415 SBIN0009824 711 711 Processed 01/01/2024 8992966412 MRS MAD SOREN ()
7 REMUNA OR-05-002-023-009/3430170171
(KALYANPUR) 		2405002000NRG24091120230343464 14/11/2023 PUSPANJALI PRADHAN 2405002WL040718 PUSPANJALI PRADHAN 00415 SBIN0009824 1659 1659 Processed 01/01/2024 8992966413 MRS PUSPANJALI PRADHAN ()
SubTotal 2370 2370
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_141123FTO_759515 Bank of India BKID0005481 KALAMA 1659
2 REMUNA OR2405002023_141123FTO_759515 Bank of India BKID0005516 Ganeswarpur Januganj 711
3 REMUNA OR2405002023_141123FTO_759515 State Bank of India SBIN0007021 GADDEULIA 2844
4 REMUNA OR2405002023_141123FTO_759515 State Bank of India SBIN0009824 BALGOPALPUR 2370

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