Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_161023FTO_646629
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-05-002-023-001/3430170367
(KALYANPUR) 		2405002000NRG24141020230301647 16/10/2023 KANHU MAJHI 2405002WL032471 KANHU MAJHI 00048 BKID0005481 3318 3318 Processed 10/11/2023 7325845020 KANHU MAJHI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-023-002/3430170237
(KALYANPUR) 		2405002000NRG24151020230302394 16/10/2023 PARBATI MAJHI 2405002WL032570 PARBATI MAJHI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7325845022 MRS PARBATI MAJHI ()
3 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24151020230302531 16/10/2023 MANORANJAN SAHU 2405002WL032585 MANORANJAN SAHU 00415 SBIN0007021 2370 2370 Processed 10/11/2023 7325845021 MR MANORANJAN SAHU ()
4 REMUNA OR-05-002-023-006/3430170294
(KALYANPUR) 		2405002000NRG24141020230301651 16/10/2023 RAMESH BEHERA 2405002WL032473 RAMESH BEHERA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7325845023 MR RAMESH BEHERA ()
SubTotal 9006 9006
5 REMUNA OR-05-002-023-002/3430170237
(KALYANPUR) 		2405002000NRG24151020230302395 16/10/2023 LAXMANA MAJHI 2405002WL032570 LAXMANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325845025 LAXMANA MAJHI ()
6 REMUNA OR-05-002-023-002/3430170314
(KALYANPUR) 		2405002000NRG24151020230302397 16/10/2023 DANGI MAJHI 2405002WL032571 DANGI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325845024 DANGI MAJHI ()
SubTotal 6636 6636
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_161023FTO_646629 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002023_161023FTO_646629 State Bank of India SBIN0007021 GADDEULIA 9006
3 REMUNA OR2405002023_161023FTO_646629 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6636

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