Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_260923FTO_573394
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-05-002-023-009/3430170041
(KALYANPUR) 		2405002000NRG24250920230260486 26/09/2023 GOURANGA PRADHAN 2405002WL023376 GOURANGA PRADHAN 00048 BKID0005351 237 237 Processed 10/11/2023 7326019690 GOURANGA PRADHAN ()
SubTotal 237 237
2 REMUNA OR-05-002-023-001/3430170198
(KALYANPUR) 		2405002000NRG24250920230260479 26/09/2023 KALICHARAN ROUT 2405002WL023375 KALICHARAN ROUT 00048 BKID0005481 2133 2133 Processed 10/11/2023 7326019692 KALICHARAN ROUT ()
3 REMUNA OR-05-002-023-001/3430170220
(KALYANPUR) 		2405002000NRG24250920230260470 26/09/2023 SITA SING 2405002WL023374 SITA SING 00048 BKID0005481 1260 1260 Processed 10/11/2023 7326019691 SITA SING ()
SubTotal 3393 3393
4 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24260920230263859 26/09/2023 JASHAMATI MAHANTY 2405002WL024106 JASHAMATI MAHANTY 00415 SBIN0006414 237 237 Processed 10/11/2023 7326019696 MRS JASHAMATI MAHANTY ()
SubTotal 237 237
5 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24260920230263858 26/09/2023 HARI MAJHI 2405002WL024106 HARI MAJHI 00415 SBIN0007021 237 237 Processed 10/11/2023 7326019697 MR HARI MAJHI ()
6 REMUNA OR-05-002-023-006/3430170265
(KALYANPUR) 		2405002000NRG24260920230263849 26/09/2023 JITENDRA SING 2405002WL024104 JITENDRA SING 00415 SBIN0007021 237 237 Processed 10/11/2023 7326019699 MR JITENDRA SINGH ()
7 REMUNA OR-05-002-023-008/23778
(KALYANPUR) 		2405002000NRG24260920230263840 26/09/2023 JOGESWAR PRADHAN 2405002WL024095 JOGESWAR PRADHAN 00415 SBIN0007021 237 237 Processed 10/11/2023 7326019698 MR JOGESWAR PRADHAN ()
SubTotal 711 711
8 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24250920230260472 26/09/2023 PAPU BARIK 2405002WL023374 PAPU BARIK 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7326019700 MR PAPU BARIK ()
9 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24250920230260473 26/09/2023 SUSMITA BARIK 2405002WL023374 SUSMITA BARIK 00415 SBIN0009824 3318 3318 Rejected 10/11/2023 7326019701 No Such Account
SubTotal 6636 6636
10 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24250920230260485 26/09/2023 PARAMANANDA JENA 2405002WL023376 PARAMANANDA JENA 00415 SBIN0010128 237 237 Processed 10/11/2023 7326019702 MR PARAMANANDA JENA ()
SubTotal 237 237
11 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24250920230260477 26/09/2023 BALARAM MAHARNA 2405002WL023375 BALARAM MAHARNA 00462 UCBA0001291 2133 2133 Processed 10/11/2023 7326019703 BALARAM MAHARANA ()
SubTotal 2133 2133
12 REMUNA OR-05-002-023-001/3430170365
(KALYANPUR) 		2405002000NRG24250920230260471 26/09/2023 GITA MAJHI 2405002WL023374 GITA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326019695 GITA MAJHI ()
13 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24250920230260474 26/09/2023 PARBATI BARIK 2405002WL023374 PARBATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326019693 PARBATI BARIK ()
14 REMUNA OR-05-002-023-006/3430170054
(KALYANPUR) 		2405002000NRG24260920230263848 26/09/2023 ASHA DALEI 2405002WL024103 ASHA DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326019694 ASHA DALEI ()
SubTotal 6873 6873
Total 20457 20457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_260923FTO_573394 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002023_260923FTO_573394 Bank of India BKID0005481 KALAMA 3393
3 REMUNA OR2405002023_260923FTO_573394 State Bank of India SBIN0006414 DURGADEVI 237
4 REMUNA OR2405002023_260923FTO_573394 State Bank of India SBIN0007021 GADDEULIA 711
5 REMUNA OR2405002023_260923FTO_573394 State Bank of India SBIN0009824 BALGOPALPUR 6636
6 REMUNA OR2405002023_260923FTO_573394 State Bank of India SBIN0010128 JANUGANJ 237
7 REMUNA OR2405002023_260923FTO_573394 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2133
8 REMUNA OR2405002023_260923FTO_573394 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6873

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