Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_070623APB_FTO_206851
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-05-002-023-008/343016559
(KALYANPUR) 		2405002000NRG24070620230098935 07/06/2023 RATNAKARA PRADHAN 2405002WL005210 RATNAKARA PRADHAN 00048 BKID0005351 948 948 Processed 12/06/2023 2462588895 RATNAKAR PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24070620230098915 07/06/2023 BARENDRA PRADHAN 2405002WL005209 BARENDRA PRADHAN 00048 BKID0005351 1422 1422 Processed 12/06/2023 2462588894 BARENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 2370 2370
3 REMUNA OR-05-002-023-001/3430170347
(KALYANPUR) 		2405002000NRG24070620230098920 07/06/2023 PARBATI MAHARNA 2405002WL005210 PARBATI MAHARNA 00048 BKID0005481 1185 1185 Processed 12/06/2023 2462588897 MRS PARBATI MAHARNA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-023-002/343016970
(KALYANPUR) 		2405002000NRG24070620230098300 07/06/2023 PURNA CHANDRA NAYAK 2405002WL005170 PURNA CHANDRA NAYAK 00048 BKID0005481 948 948 Processed 12/06/2023 2462588900 PURNA CHANDRA NAYAK BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24070620230098304 07/06/2023 MAMATA KHATUA 2405002WL005170 MAMATA KHATUA 00048 BKID0005481 948 948 Processed 12/06/2023 2462588899 MAMATA KHATUA BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24070620230098307 07/06/2023 SUJIT KHATUA 2405002WL005170 SUJIT KHATUA 00048 BKID0005481 948 948 Processed 12/06/2023 2462588903 SHRI SUJIT KHATUA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24070620230098309 07/06/2023 JYOTIPRAKASH MAJHI 2405002WL005170 JYOTIPRAKASH MAJHI 00048 BKID0005481 948 948 Processed 12/06/2023 2462588896 JYOTI PRAKASH MAJHI FINO PAYMENTS BANK LTD(608001)
8 REMUNA OR-05-002-023-003/3430169955
(KALYANPUR) 		2405002000NRG24070620230098970 07/06/2023 UMAKANTA MAHALIK 2405002WL005212 UMAKANTA MAHALIK 00048 BKID0005481 948 948 Processed 12/06/2023 2462588902 UMAKANTA MAHALIK ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24070620230098974 07/06/2023 JAGANNATH MAHALIK 2405002WL005212 JAGANNATH MAHALIK 00048 BKID0005481 948 948 Processed 12/06/2023 2462588898 JAGANNATH MAHALIK BANK OF INDIA(508505)
10 REMUNA OR-05-002-023-003/3430170327
(KALYANPUR) 		2405002000NRG24070620230098976 07/06/2023 LAXMAN MAHALIK 2405002WL005212 LAXMAN MAHALIK 00048 BKID0005481 948 948 Processed 12/06/2023 2462588901 MR LAXMAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
11 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG24070620230098917 07/06/2023 KAILASH CHANDRA PRADHAN 2405002WL005209 KAILASH CHANDRA PRADHAN 00152 HDFC0000366 1422 1422 Processed 12/06/2023 2462588893 KAILASH CHANDRA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
12 REMUNA OR-05-002-023-009/3430170327
(KALYANPUR) 		2405002000NRG24070620230098918 07/06/2023 MANAS RANJAN PRADHAN 2405002WL005209 MANAS RANJAN PRADHAN 00349 PSIB0020943 1422 1422 Processed 12/06/2023 2462588858 MANAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24070620230098305 07/06/2023 RAGHUNATH KHATUA 2405002WL005170 RAGHUNATH KHATUA 00415 SBIN0006933 948 948 Processed 12/06/2023 2462588912 RAGHUNATH KHATUA STATE BANK OF INDIA(508548)
SubTotal 948 948
14 REMUNA OR-05-002-023-003/3430170335
(KALYANPUR) 		2405002000NRG24070620230098977 07/06/2023 RANJIT KUMAR NATUA 2405002WL005212 RANJIT KUMAR NATUA 00415 SBIN0007020 948 948 Processed 12/06/2023 2462588910 MR RANAJIT KUMAR NATUA STATE BANK OF INDIA(508548)
SubTotal 948 948
15 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24070620230098302 07/06/2023 SANJU LATA BEHERA 2405002WL005170 SANJU LATA BEHERA 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588866 SANJULATA BEHERA HDFC BANK LTD(607152)
16 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24070620230098301 07/06/2023 SUDAM BEHERA 2405002WL005170 SUDAM BEHERA 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588869 SUDAM BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24070620230098306 07/06/2023 TAPASWANI KHATUA 2405002WL005170 TAPASWANI KHATUA 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588868 MRS TAPASWANI KHATUA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24070620230098308 07/06/2023 RUKMANI MAJHI 2405002WL005170 RUKMANI MAJHI 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588865 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-003/3430169938
(KALYANPUR) 		2405002000NRG24070620230098967 07/06/2023 SANJAY PRADHAN 2405002WL005212 SANJAY PRADHAN 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588860 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-003/3430169959
(KALYANPUR) 		2405002000NRG24070620230098971 07/06/2023 SANJULATA MAHALIK 2405002WL005212 SANJULATA MAHALIK 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588863 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-003/3430170336
(KALYANPUR) 		2405002000NRG24070620230098978 07/06/2023 Nayana Mahalik 2405002WL005212 Nayana Mahalik 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588907 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24070620230098924 07/06/2023 HARIHAR NATH 2405002WL005210 HARIHAR NATH 00415 SBIN0007021 1185 1185 Processed 12/06/2023 2462588911 MR HARIHAR NATH STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24070620230098927 07/06/2023 SAKUNTALA SAHU 2405002WL005210 SAKUNTALA SAHU 00415 SBIN0007021 1185 1185 Processed 12/06/2023 2462588871 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-023-008/23756
(KALYANPUR) 		2405002000NRG24070620230098930 07/06/2023 Ushamani Maharna 2405002WL005210 Ushamani Maharna 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588867 MRS USHAMANI MAHARNA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24070620230098932 07/06/2023 BANCHHANIDHI PRADHAN 2405002WL005210 BANCHHANIDHI PRADHAN 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588909 MR BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24070620230098933 07/06/2023 SARASWATI PRADHAN 2405002WL005210 SARASWATI PRADHAN 00415 SBIN0007021 948 948 Processed 12/06/2023 2462588872 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
27 REMUNA OR-05-002-023-006/3430170336
(KALYANPUR) 		2405002000NRG24070620230098928 07/06/2023 HAREKRUSHNA NATH 2405002WL005210 HAREKRUSHNA NATH 00415 SBIN0009824 1185 1185 Processed 12/06/2023 2462588864 HAREKRUSHNA NATH STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-023-006/3430170336
(KALYANPUR) 		2405002000NRG24070620230098929 07/06/2023 NILAM NATH 2405002WL005210 NILAM NATH 00415 SBIN0009824 948 948 Processed 12/06/2023 2462588862 MRS NILAM HAREKRUSHNA NATH STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-023-008/343016574
(KALYANPUR) 		2405002000NRG24070620230098936 07/06/2023 MANAS MAHARNA 2405002WL005210 MANAS MAHARNA 00415 SBIN0009824 948 948 Processed 12/06/2023 2462588908 MR MANAS MAHARNA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-023-008/39288
(KALYANPUR) 		2405002000NRG24070620230098945 07/06/2023 GANESWAR MANDAL 2405002WL005210 GANESWAR MANDAL 00415 SBIN0009824 948 948 Processed 12/06/2023 2462588870 MR GANESWAR MANDAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG24070620230098948 07/06/2023 BIDYADHAR MAHARNA 2405002WL005210 BIDYADHAR MAHARNA 00415 SBIN0009824 948 948 Processed 12/06/2023 2462588861 MR BIDYADHARA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
32 REMUNA OR-05-002-023-011/3430170281
(KALYANPUR) 		2405002000NRG24070620230098954 07/06/2023 KARTIK CHANDRA SASMAL 2405002WL005210 KARTIK CHANDRA SASMAL 00415 SBIN0016101 1185 1185 Processed 12/06/2023 2462588859 KARTIK CHANDRA SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
33 REMUNA OR-05-002-023-001/3430170347
(KALYANPUR) 		2405002000NRG24070620230098919 07/06/2023 SAMBHUNATH MAHARNA 2405002WL005210 SAMBHUNATH MAHARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588877 MR SAMBHU NATH MOHARANA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-023-001/3430170348
(KALYANPUR) 		2405002000NRG24070620230098922 07/06/2023 CHANDRAMANI MAHARNA 2405002WL005210 CHANDRAMANI MAHARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588886 CHANDRAMANI MAHARNA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-023-001/3430170348
(KALYANPUR) 		2405002000NRG24070620230098921 07/06/2023 KARUNAKAR MAHARNA 2405002WL005210 KARUNAKAR MAHARNA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588875 MR KARUNAKAR MAHARNA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24070620230098303 07/06/2023 JAGANNATH KHATUA 2405002WL005170 JAGANNATH KHATUA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588874 JAGANNATH KHATUA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24070620230098965 07/06/2023 NAMITA MAHALIK 2405002WL005212 NAMITA MAHALIK 00654 IOBA0ROGB01 948 948 Rejected 12/06/2023 2462588882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 REMUNA OR-05-002-023-003/343016908
(KALYANPUR) 		2405002000NRG24070620230098966 07/06/2023 NARENDRA MAHALIK 2405002WL005212 NARENDRA MAHALIK 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588884 NARENDRA MAHALIK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24070620230098973 07/06/2023 KABITA MAHALIK 2405002WL005212 KABITA MAHALIK 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588885 KABITA MAHALIK ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-023-003/3430170176
(KALYANPUR) 		2405002000NRG24070620230098975 07/06/2023 BIOIN MAHALIK 2405002WL005212 BIOIN MAHALIK 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2462588883 BIPIN MAHALIK BANK OF INDIA(508505)
41 REMUNA OR-05-002-023-006/3430170164
(KALYANPUR) 		2405002000NRG24070620230098923 07/06/2023 SIBA SAHOO 2405002WL005210 SIBA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588878 MR SHIBA SAHU STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24070620230098925 07/06/2023 DILLIP NATH 2405002WL005210 DILLIP NATH 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588876 DILLIP NATH ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-023-008/23758
(KALYANPUR) 		2405002000NRG24070620230098931 07/06/2023 Manjulata Majhi 2405002WL005210 Manjulata Majhi 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588887 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-023-008/23784
(KALYANPUR) 		2405002000NRG24070620230098934 07/06/2023 Dipin Maharna 2405002WL005210 Dipin Maharna 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588889 Dipin Maharna ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-023-008/3430170194
(KALYANPUR) 		2405002000NRG24070620230098942 07/06/2023 Saraswati Maharna 2405002WL005210 Saraswati Maharna 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2462588888 Saraswati Maharna ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24070620230098944 07/06/2023 GOURI BEHERA 2405002WL005210 GOURI BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588892 GOURI BEHERA ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24070620230098943 07/06/2023 RAMA CHANDRA BEHERA 2405002WL005210 RAMA CHANDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588891 RAMA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24070620230098916 07/06/2023 RANJITA PRADHAN 2405002WL005209 RANJITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2462588890 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24070620230098947 07/06/2023 BASI MAJHI 2405002WL005210 BASI MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588904 BASI MAJHI ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24070620230098946 07/06/2023 GUBA MAJHI 2405002WL005210 GUBA MAJHI 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2462588905 GUBA MAJHI ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-023-011/23538
(KALYANPUR) 		2405002000NRG24070620230098949 07/06/2023 RANGAMAJHI 2405002WL005210 RANGAMAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588906 RANGAMAJHI ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24070620230098951 07/06/2023 GOURI MAJHI 2405002WL005210 GOURI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588881 GOURI MAJHI ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24070620230098950 07/06/2023 SAMAE MAJHI 2405002WL005210 SAMAE MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588873 SAMAE MAJHI ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-023-011/343016475
(KALYANPUR) 		2405002000NRG24070620230098952 07/06/2023 SRIKANTA PRADHAN 2405002WL005210 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588880 SRIKANTA PRADHAN UNION BANK OF INDIA(508500)
55 REMUNA OR-05-002-023-011/3430169962
(KALYANPUR) 		2405002000NRG24070620230098953 07/06/2023 HARIHAR MAJHI 2405002WL005210 HARIHAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2462588879 HARIHAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_070623APB_FTO_206851 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002023_070623APB_FTO_206851 Bank of India BKID0005481 KALAMA 7821
3 REMUNA OR2405002023_070623APB_FTO_206851 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
4 REMUNA OR2405002023_070623APB_FTO_206851 Punjab & Sind Bank PSIB0020943 BALASORE 1422
5 REMUNA OR2405002023_070623APB_FTO_206851 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 948
6 REMUNA OR2405002023_070623APB_FTO_206851 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
7 REMUNA OR2405002023_070623APB_FTO_206851 State Bank of India SBIN0007021 GADDEULIA 11850
8 REMUNA OR2405002023_070623APB_FTO_206851 State Bank of India SBIN0009824 BALGOPALPUR 4977
9 REMUNA OR2405002023_070623APB_FTO_206851 State Bank of India SBIN0016101 SAHADEVKHUNTA 1185
10 REMUNA OR2405002023_070623APB_FTO_206851 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 21804
11 REMUNA OR2405002023_070623APB_FTO_206851 Odisha Gramya Bank IOBA0ROGB01 Remuna 1422

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