Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_131023APB_FTO_637720
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-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24121020230296996 13/10/2023 RATIKANTA MAHARNA 2405002WL031591 RATIKANTA MAHARNA 00048 BKID0005481 1422 1422 Processed 11/11/2023 7327405579 RATIKANTA MAHARNA BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24121020230296999 13/10/2023 BISHAKHA JENA 2405002WL031591 BISHAKHA JENA 00048 BKID0005481 1422 1422 Processed 10/11/2023 7327405578 MISS BISHAKHA JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24121020230296997 13/10/2023 KUNI MAHAL 2405002WL031591 KUNI MAHAL 00048 BKID0005481 1422 1422 Processed 10/11/2023 7327405576 KUNI MAHAL ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24121020230296984 13/10/2023 Sasmita Giri 2405002WL031590 Sasmita Giri 00048 BKID0005481 1185 1185 Processed 11/11/2023 7327405584 SASMITA GIRI BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-004/3430170063
(KALYANPUR) 		2405002000NRG24121020230296985 13/10/2023 BHAGABAN MOHALIK 2405002WL031590 BHAGABAN MOHALIK 00048 BKID0005481 1185 1185 Processed 11/11/2023 7327405575 BHAGBAN MOHALIK BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24121020230296993 13/10/2023 BANITA DAS 2405002WL031590 BANITA DAS 00048 BKID0005481 1185 1185 Processed 10/11/2023 7327405583 BANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
7 REMUNA OR-05-002-023-001/3430170100
(KALYANPUR) 		2405002000NRG24111020230294913 13/10/2023 BISWANATH JENA 2405002WL031154 BISWANATH JENA 00415 SBIN0007021 1422 1422 Processed 10/11/2023 7327405585 MR BISWANATH JENA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24111020230294916 13/10/2023 RAJAT SETHI 2405002WL031157 RAJAT SETHI 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7327405562 RAJAT SETHI ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-023-004/2430170320
(KALYANPUR) 		2405002000NRG24121020230296982 13/10/2023 Goutam Mahalik 2405002WL031590 Goutam Mahalik 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7327405567 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24121020230296983 13/10/2023 RABINDRA GIRI 2405002WL031590 RABINDRA GIRI 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7327405564 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24121020230296988 13/10/2023 BANSHIDHAR SANTARA 2405002WL031590 BANSHIDHAR SANTARA 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7327405565 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24121020230296989 13/10/2023 SIMA SANTARA 2405002WL031590 SIMA SANTARA 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7327405566 MRS SEEMA SANTARA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-006/2430170350
(KALYANPUR) 		2405002000NRG24111020230294917 13/10/2023 SANTOSH KUMAR JENA 2405002WL031158 SANTOSH KUMAR JENA 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7327405563 SANTOSH KUMAR JENA BANK OF INDIA(508505)
14 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24111020230294922 13/10/2023 BASANTI JENA 2405002WL031161 BASANTI JENA 00415 SBIN0007021 3318 3318 Processed 11/11/2023 7327405570 BASANTI JENA BANK OF INDIA(508505)
SubTotal 12798 12798
15 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24111020230294920 13/10/2023 AJAY BEHERA 2405002WL031160 AJAY BEHERA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7327405571 AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 REMUNA OR-05-002-023-001/3430170217
(KALYANPUR) 		2405002000NRG24111020230294914 13/10/2023 PARASI SING 2405002WL031155 PARASI SING 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7327405572 PARASI SING INDUSIND BANK(607189)
SubTotal 1659 1659
17 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24121020230296995 13/10/2023 LIPIKA BEHERA 2405002WL031591 LIPIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327405577 MISS LIPIKA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24121020230296994 13/10/2023 PURNA CHANDRA MAHARNA 2405002WL031591 PURNA CHANDRA MAHARNA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7327405574 PURNA CHANDRA MAHARNA BANK OF INDIA(508505)
19 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24121020230297001 13/10/2023 UMESH ROUT 2405002WL031591 UMESH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327405573 UMESH ROUT ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24121020230296987 13/10/2023 Bimala Puhan 2405002WL031590 Bimala Puhan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327405581 Bimala Puhan ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24121020230296986 13/10/2023 Sanjay Puhan 2405002WL031590 Sanjay Puhan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327405569 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24121020230296991 13/10/2023 RENUBALA DAS 2405002WL031590 RENUBALA DAS 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327405582 RENUBALA DAS ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24121020230296990 13/10/2023 SURENDRA DAS 2405002WL031590 SURENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327405568 SURENDRA DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-023-006/3430170049
(KALYANPUR) 		2405002000NRG24111020230294918 13/10/2023 BABITA JENA 2405002WL031158 BABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327405580 MRS BABITA JENA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_131023APB_FTO_637720 Bank of India BKID0005481 KALAMA 7821
2 REMUNA OR2405002023_131023APB_FTO_637720 State Bank of India SBIN0007021 GADDEULIA 12798
3 REMUNA OR2405002023_131023APB_FTO_637720 State Bank of India SBIN0009824 BALGOPALPUR 3318
4 REMUNA OR2405002023_131023APB_FTO_637720 State Bank of India SBIN0010128 JANUGANJ 1659
5 REMUNA OR2405002023_131023APB_FTO_637720 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 10428

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