Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_271023APB_FTO_695150
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-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24271020230324508 27/10/2023 BANITA DAS 2405002WL036969 BANITA DAS 00048 BKID0005481 237 237 Processed 11/11/2023 7388700867 BANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24271020230324505 27/10/2023 BANSHIDHAR SANTARA 2405002WL036969 BANSHIDHAR SANTARA 00415 SBIN0007021 237 237 Processed 11/11/2023 7388700863 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24271020230324503 27/10/2023 ANITA MAJHI 2405002WL036968 ANITA MAJHI 00415 SBIN0007021 474 474 Processed 11/11/2023 7388700864 ANITA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24271020230324506 27/10/2023 SURENDRA DAS 2405002WL036969 SURENDRA DAS 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388700865 SURENDRA DAS ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24271020230324504 27/10/2023 SURENDRA MAJHI 2405002WL036968 SURENDRA MAJHI 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388700866 SURENDRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_271023APB_FTO_695150 Bank of India BKID0005481 KALAMA 237
2 REMUNA OR2405002023_271023APB_FTO_695150 State Bank of India SBIN0007021 GADDEULIA 711
3 REMUNA OR2405002023_271023APB_FTO_695150 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 711

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