Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_210923FTO_552703
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-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24210920230250891 21/09/2023 LAXMI SING 2405002WL021111 LAXMI SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281247069 LAXMI SING ()
2 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24210920230250936 21/09/2023 SALGE MAJHI 2405002WL021116 SALGE MAJHI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281247057 SALGE MAJHI ()
3 REMUNA OR-05-002-023-002/3430170056
(KALYANPUR) 		2405002000NRG24210920230250913 21/09/2023 BIKASH MAJHI 2405002WL021114 BIKASH MAJHI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281247055 BIKASH MAJHI ()
4 REMUNA OR-05-002-023-002/3430170056
(KALYANPUR) 		2405002000NRG24210920230250914 21/09/2023 KAJAL MAJHI 2405002WL021114 KAJAL MAJHI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281247056 KAJAL MAJHI ()
SubTotal 13272 13272
5 REMUNA OR-05-002-023-001/3430169925
(KALYANPUR) 		2405002000NRG24210920230250893 21/09/2023 BHIKARI MAJHI 2405002WL021111 BHIKARI MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247063 MR BHIKARI MAJHI ()
6 REMUNA OR-05-002-023-001/3430170100
(KALYANPUR) 		2405002000NRG24210920230251720 21/09/2023 MANOJ JENA 2405002WL021330 MANOJ JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247066 MR MANOJ JENA ()
7 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24210920230250895 21/09/2023 SUBASH NAHA 2405002WL021112 SUBASH NAHA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247062 MR SUBASH NAHA ()
8 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24210920230250889 21/09/2023 MANORANJAN SAHU 2405002WL021110 MANORANJAN SAHU 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247064 MR MANORANJAN SAHU ()
9 REMUNA OR-05-002-023-006/3434170344
(KALYANPUR) 		2405002000NRG24210920230250887 21/09/2023 RABINDRA BARIK 2405002WL021109 RABINDRA BARIK 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247068 MR RABINDRA BARIK ()
10 REMUNA OR-05-002-023-006/3434170344
(KALYANPUR) 		2405002000NRG24210920230250888 21/09/2023 REBATI BARIK 2405002WL021109 REBATI BARIK 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281247065 MRS REBATI BARIK ()
SubTotal 19908 19908
11 REMUNA OR-05-002-023-001/3430170100
(KALYANPUR) 		2405002000NRG24210920230251721 21/09/2023 BABITA JENA 2405002WL021330 BABITA JENA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7281247067 MISS BABITA JENA ()
SubTotal 3318 3318
12 REMUNA OR-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24210920230250892 21/09/2023 AMITA SING 2405002WL021111 AMITA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281247059 AMITA SING ()
13 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24210920230250937 21/09/2023 RAJENDRA MAJHI 2405002WL021116 RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281247060 RAJENDRA MAJHI ()
14 REMUNA OR-05-002-023-002/3430170056
(KALYANPUR) 		2405002000NRG24210920230250915 21/09/2023 RAJANI KANTA MAJHI 2405002WL021114 RAJANI KANTA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281247058 RAJANI KANTA MAJHI ()
15 REMUNA OR-05-002-023-006/3430170279
(KALYANPUR) 		2405002000NRG24210920230250883 21/09/2023 DAMAYANTI SETHI 2405002WL021107 DAMAYANTI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281247061 DAMAYANTI SETHI ()
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_210923FTO_552703 Bank of India BKID0005481 KALAMA 13272
2 REMUNA OR2405002023_210923FTO_552703 State Bank of India SBIN0007021 GADDEULIA 19908
3 REMUNA OR2405002023_210923FTO_552703 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002023_210923FTO_552703 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 13272

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