Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_041223FTO_845205
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-05-002-023-001/3430170273
(KALYANPUR) 		2405002000NRG24021220230381545 04/12/2023 GURUBARI SING 2405002WL048714 GURUBARI SING 00048 BKID0005481 1659 1659 Processed 29/02/2024 1099799600 GURUBARI SING ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24041220230384440 04/12/2023 JASHAMATI MAHANTY 2405002WL049297 JASHAMATI MAHANTY 00415 SBIN0006414 1659 1659 Processed 29/02/2024 1099799601 MRS JASHAMATI MAHANTY ()
SubTotal 1659 1659
3 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24021220230381543 04/12/2023 ABHAYA KU. SAHOO 2405002WL048714 ABHAYA KU. SAHOO 00415 SBIN0006933 1659 1659 Processed 29/02/2024 1099799602 MASTER ABHAYA SAHOO ()
SubTotal 1659 1659
4 REMUNA OR-05-002-023-001/3430170087
(KALYANPUR) 		2405002000NRG24021220230381525 04/12/2023 DAMODAR GIRI 2405002WL048710 DAMODAR GIRI 00415 SBIN0010128 1185 1185 Processed 29/02/2024 1099799599 MR DAMODAR GIRI ()
SubTotal 1185 1185
5 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24041220230384441 04/12/2023 RASHMI RANJAN MAHANTY 2405002WL049297 RASHMI RANJAN MAHANTY 00468 UBIN0572373 1659 1659 Processed 29/02/2024 1099799603 RASHMI RANJAN MAHANTY ()
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_041223FTO_845205 Bank of India BKID0005481 KALAMA 1659
2 REMUNA OR2405002023_041223FTO_845205 State Bank of India SBIN0006414 DURGADEVI 1659
3 REMUNA OR2405002023_041223FTO_845205 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
4 REMUNA OR2405002023_041223FTO_845205 State Bank of India SBIN0010128 JANUGANJ 1185
5 REMUNA OR2405002023_041223FTO_845205 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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