Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_100523FTO_99512
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-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24100520230039331 10/05/2023 BISHWANATH MAHALIK 2405002WL002079 BISHWANATH MAHALIK 00048 BKID0005481 948 948 Processed 17/05/2023 1638122872 BISHWANATH MAHALIK ()
SubTotal 948 948
2 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24100520230039329 10/05/2023 BANKU MAHALIK 2405002WL002079 BANKU MAHALIK 00415 SBIN0007021 948 948 Processed 17/05/2023 1638122873 MR BANKU MAHALIK ()
SubTotal 948 948
3 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24100520230039326 10/05/2023 JAYANTA MAHALIK 2405002WL002079 JAYANTA MAHALIK 00415 SBIN0010128 948 948 Processed 17/05/2023 1638122874 MR JAYANTA MAHALIK ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_100523FTO_99512 Bank of India BKID0005481 KALAMA 948
2 REMUNA OR2405002023_100523FTO_99512 State Bank of India SBIN0007021 GADDEULIA 948
3 REMUNA OR2405002023_100523FTO_99512 State Bank of India SBIN0010128 JANUGANJ 948

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