Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_241123FTO_807560
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-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24231120230368002 24/11/2023 BABI MAJHI 2405002WL045896 BABI MAJHI 00048 BKID0005481 1659 1659 Processed 01/03/2024 1153869377 BABI MAJHI ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-004/3430170322
(KALYANPUR) 		2405002000NRG24241120230370158 24/11/2023 CHITTA RANJAN SINGHA 2405002WL046396 CHITTA RANJAN SINGHA 00415 SBIN0007020 237 237 Processed 01/03/2024 1153869382 MR CHITTA RANJAN SINGHA ()
SubTotal 237 237
3 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24231120230368001 24/11/2023 HARI MAJHI 2405002WL045896 HARI MAJHI 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1153869378 MR HARI MAJHI ()
4 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24241120230370161 24/11/2023 Manoj Kumar Mahalik 2405002WL046396 Manoj Kumar Mahalik 00415 SBIN0007021 237 237 Processed 01/03/2024 1153869379 MR MANOJ KUMAR MAHALIK ()
SubTotal 1896 1896
5 REMUNA OR-05-002-023-008/23770
(KALYANPUR) 		2405002000NRG24241120230370145 24/11/2023 MAD SAREN 2405002WL046395 MAD SAREN 00415 SBIN0009824 1185 1185 Processed 01/03/2024 1153869380 MRS MAD SOREN ()
SubTotal 1185 1185
6 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24231120230368000 24/11/2023 PARAMANANDA JENA 2405002WL045895 PARAMANANDA JENA 00415 SBIN0010128 1659 1659 Processed 01/03/2024 1153869381 MR PARAMANANDA JENA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_241123FTO_807560 Bank of India BKID0005481 KALAMA 1659
2 REMUNA OR2405002023_241123FTO_807560 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
3 REMUNA OR2405002023_241123FTO_807560 State Bank of India SBIN0007021 GADDEULIA 1896
4 REMUNA OR2405002023_241123FTO_807560 State Bank of India SBIN0009824 BALGOPALPUR 1185
5 REMUNA OR2405002023_241123FTO_807560 State Bank of India SBIN0010128 JANUGANJ 1659

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