Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_040523APB_FTO_79936
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-05-002-023-002/343016792
(KALYANPUR) 		2405002000NRG24040520230030398 04/05/2023 RABINDRA MISHRA 2405002WL001572 RABINDRA MISHRA 00048 BKID0005481 711 711 Processed 12/05/2023 1490684538 RABINDRA MISHRA BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24040520230030402 04/05/2023 MAMATA KHATUA 2405002WL001572 MAMATA KHATUA 00048 BKID0005481 948 948 Processed 12/05/2023 1490684537 MAMATA KHATUA BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24040520230030405 04/05/2023 SUJIT KHATUA 2405002WL001572 SUJIT KHATUA 00048 BKID0005481 948 948 Processed 12/05/2023 1490684540 SHRI SUJIT KHATUA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24040520230030407 04/05/2023 JYOTIPRAKASH MAJHI 2405002WL001572 JYOTIPRAKASH MAJHI 00048 BKID0005481 948 948 Processed 12/05/2023 1490684535 JYOTI PRAKASH MAJHI FINO PAYMENTS BANK LTD(608001)
5 REMUNA OR-05-002-023-003/343016677
(KALYANPUR) 		2405002000NRG24040520230030351 04/05/2023 DAKTAR SING 2405002WL001570 DAKTAR SING 00048 BKID0005481 237 237 Processed 12/05/2023 1490684534 DAKTAR SING BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-003/3430169955
(KALYANPUR) 		2405002000NRG24040520230030357 04/05/2023 UMAKANTA MAHALIK 2405002WL001570 UMAKANTA MAHALIK 00048 BKID0005481 1185 1185 Processed 12/05/2023 1490684539 UMAKANTA MAHALIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24040520230030361 04/05/2023 JAGANNATH MAHALIK 2405002WL001570 JAGANNATH MAHALIK 00048 BKID0005481 1185 1185 Processed 12/05/2023 1490684536 JAGANNATH MAHALIK BANK OF INDIA(508505)
SubTotal 6162 6162
8 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24040520230030403 04/05/2023 RAGHUNATH KHATUA 2405002WL001572 RAGHUNATH KHATUA 00415 SBIN0006933 948 948 Processed 12/05/2023 1490684521 RAGHUNATH KHATUA STATE BANK OF INDIA(508548)
SubTotal 948 948
9 REMUNA OR-05-002-023-003/3430170335
(KALYANPUR) 		2405002000NRG24040520230030363 04/05/2023 RANJIT KUMAR NATUA 2405002WL001570 RANJIT KUMAR NATUA 00415 SBIN0007020 1185 1185 Processed 12/05/2023 1490684524 MR RANAJIT KUMAR NATUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24040520230030400 04/05/2023 SANJU LATA BEHERA 2405002WL001572 SANJU LATA BEHERA 00415 SBIN0007021 948 948 Processed 12/05/2023 1490684527 SANJULATA BEHERA HDFC BANK LTD(607152)
11 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24040520230030399 04/05/2023 SUDAM BEHERA 2405002WL001572 SUDAM BEHERA 00415 SBIN0007021 948 948 Processed 12/05/2023 1490684530 SUDAM BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24040520230030404 04/05/2023 TAPASWANI KHATUA 2405002WL001572 TAPASWANI KHATUA 00415 SBIN0007021 948 948 Processed 12/05/2023 1490684528 MRS TAPASWANI KHATUA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24040520230030406 04/05/2023 RUKMANI MAJHI 2405002WL001572 RUKMANI MAJHI 00415 SBIN0007021 948 948 Processed 12/05/2023 1490684526 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-003/343016950
(KALYANPUR) 		2405002000NRG24040520230030354 04/05/2023 PUJA SING 2405002WL001570 PUJA SING 00415 SBIN0007021 237 237 Processed 12/05/2023 1490684529 MRS PUJA SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-003/3430169938
(KALYANPUR) 		2405002000NRG24040520230030355 04/05/2023 SANJAY PRADHAN 2405002WL001570 SANJAY PRADHAN 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1490684523 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-003/3430169959
(KALYANPUR) 		2405002000NRG24040520230030358 04/05/2023 SANJULATA MAHALIK 2405002WL001570 SANJULATA MAHALIK 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1490684525 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-003/3430170334
(KALYANPUR) 		2405002000NRG24040520230030362 04/05/2023 RAKESH KUMAR UPADHAYA 2405002WL001570 RAKESH KUMAR UPADHAYA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1490684522 MR RAKESH KUMAR UPADHYAYA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-023-003/3430170336
(KALYANPUR) 		2405002000NRG24040520230030364 04/05/2023 Nayana Mahalik 2405002WL001570 Nayana Mahalik 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1490684541 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 8769 8769
19 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24040520230030401 04/05/2023 JAGANNATH KHATUA 2405002WL001572 JAGANNATH KHATUA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490684531 JAGANNATH KHATUA ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24040520230030353 04/05/2023 NAMITA MAHALIK 2405002WL001570 NAMITA MAHALIK 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1490684532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24040520230030360 04/05/2023 KABITA MAHALIK 2405002WL001570 KABITA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490684533 KABITA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_040523APB_FTO_79936 Bank of India BKID0005481 KALAMA 6162
2 REMUNA OR2405002023_040523APB_FTO_79936 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 948
3 REMUNA OR2405002023_040523APB_FTO_79936 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002023_040523APB_FTO_79936 State Bank of India SBIN0007021 GADDEULIA 8769
5 REMUNA OR2405002023_040523APB_FTO_79936 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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