Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:37:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_180923FTO_541299
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-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24180920230244267 18/09/2023 DEBI SING 2405002WL019422 DEBI SING 00048 BKID0005351 3318 3318 Processed 09/11/2023 7272991237 DEBI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-023-001/343016874
(KALYANPUR) 		2405002000NRG24180920230244259 18/09/2023 RANJIT SING 2405002WL019422 RANJIT SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272991240 RANJIT SING ()
3 REMUNA OR-05-002-023-006/3430170363
(KALYANPUR) 		2405002000NRG24180920230244271 18/09/2023 DAMODAR MAHANTI 2405002WL019423 DAMODAR MAHANTI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272991238 DAMODAR MAHANTI ()
4 REMUNA OR-05-002-023-006/3430170363
(KALYANPUR) 		2405002000NRG24180920230244272 18/09/2023 REBATI MOHANTY 2405002WL019423 REBATI MOHANTY 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272991239 REBATI MOHANTY ()
SubTotal 9954 9954
5 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24180920230244269 18/09/2023 SABITRI SAHANI 2405002WL019423 SABITRI SAHANI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7272991241 MRS SABITRI SAHANI ()
6 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24180920230244270 18/09/2023 SWAPNAJIT SAHANI 2405002WL019423 SWAPNAJIT SAHANI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7272991242 MR SWAPNAJIT SAHANI ()
SubTotal 6636 6636
7 REMUNA OR-05-002-023-001/343016935
(KALYANPUR) 		2405002000NRG24180920230244260 18/09/2023 KUNI SING 2405002WL019422 KUNI SING 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7272991244 MRS KUNI SING ()
8 REMUNA OR-05-002-023-001/3430170074
(KALYANPUR) 		2405002000NRG24180920230244263 18/09/2023 KANAK SING 2405002WL019422 KANAK SING 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7272991246 MRS KANAKA SINGH ()
9 REMUNA OR-05-002-023-001/3430170087
(KALYANPUR) 		2405002000NRG24180920230244264 18/09/2023 DAMODAR GIRI 2405002WL019422 DAMODAR GIRI 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7272991243 MR DAMODAR GIRI ()
10 REMUNA OR-05-002-023-001/3430170097
(KALYANPUR) 		2405002000NRG24180920230244265 18/09/2023 SABITRI SING 2405002WL019422 SABITRI SING 00415 SBIN0010128 3318 3318 Rejected 09/11/2023 7272991245 No Such Account
SubTotal 13272 13272
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_180923FTO_541299 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002023_180923FTO_541299 Bank of India BKID0005481 KALAMA 9954
3 REMUNA OR2405002023_180923FTO_541299 State Bank of India SBIN0007021 GADDEULIA 6636
4 REMUNA OR2405002023_180923FTO_541299 State Bank of India SBIN0010128 JANUGANJ 13272

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