Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_200523FTO_136717
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) 		2405002000NRG24200520230055878 20/05/2023 BISHWANATH MAHALIK 2405002WL002963 BISHWANATH MAHALIK 00048 BKID0005481 1422 1422 Processed 25/05/2023 1857954592 BISHWANATH MAHALIK ()
2 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24200520230055913 20/05/2023 RAGHUNATH PADHIARI 2405002WL002964 RAGHUNATH PADHIARI 00048 BKID0005481 1422 1422 Processed 25/05/2023 1857954593 RAGHUNATH PADHIARI ()
SubTotal 2844 2844
3 REMUNA OR-05-002-023-004/3430170322
(KALYANPUR) 		2405002000NRG24200520230055904 20/05/2023 CHITTA RANJAN SINGHA 2405002WL002964 CHITTA RANJAN SINGHA 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1857954594 MR CHITTA RANJAN SINGHA ()
SubTotal 1422 1422
4 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24200520230055875 20/05/2023 BANKU MAHALIK 2405002WL002963 BANKU MAHALIK 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1857954596 MR BANKU MAHALIK ()
5 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24200520230055894 20/05/2023 Sharat kumar Biswal 2405002WL002964 Sharat kumar Biswal 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1857954595 MR SHARAT KUMAR BISWAL ()
6 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24200520230055911 20/05/2023 Manoj Kumar Mahalik 2405002WL002964 Manoj Kumar Mahalik 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1857954597 MR MANOJ KUMAR MAHALIK ()
SubTotal 4029 4029
7 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24200520230055872 20/05/2023 JAYANTA MAHALIK 2405002WL002963 JAYANTA MAHALIK 00415 SBIN0010128 1422 1422 Processed 25/05/2023 1857954598 MR JAYANTA MAHALIK ()
SubTotal 1422 1422
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_200523FTO_136717 Bank of India BKID0005481 KALAMA 2844
2 REMUNA OR2405002023_200523FTO_136717 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
3 REMUNA OR2405002023_200523FTO_136717 State Bank of India SBIN0007021 GADDEULIA 4029
4 REMUNA OR2405002023_200523FTO_136717 State Bank of India SBIN0010128 JANUGANJ 1422

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