Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_181023APB_FTO_659680
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-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24181020230308200 18/10/2023 SARBESWAR PAKAL 2405002WL033778 SARBESWAR PAKAL 00349 PSIB0020943 711 711 Processed 09/11/2023 7265530524 SARBESWAR PAKAL PUNJAB & SIND BANK(607087)
SubTotal 711 711
2 REMUNA OR-05-002-023-001/3430170371
(KALYANPUR) 		2405002000NRG24181020230308182 18/10/2023 RANJITA MAJHI 2405002WL033773 RANJITA MAJHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7265530533 RANJITA MAJHI BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24181020230308183 18/10/2023 RAJAT SETHI 2405002WL033774 RAJAT SETHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7265530526 RAJAT SETHI ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-002/3430170229
(KALYANPUR) 		2405002000NRG24171020230305296 18/10/2023 KALI SING 2405002WL033244 KALI SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7265530529 MRS KALI SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24171020230305295 18/10/2023 NARAYAN MAHALIK 2405002WL033243 NARAYAN MAHALIK 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7265530534 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-006/2430170350
(KALYANPUR) 		2405002000NRG24181020230308197 18/10/2023 SANTOSH KUMAR JENA 2405002WL033777 SANTOSH KUMAR JENA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7265530527 SANTOSH KUMAR JENA BANK OF INDIA(508505)
7 REMUNA OR-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24181020230308199 18/10/2023 RASHMITA PAKAL 2405002WL033778 RASHMITA PAKAL 00415 SBIN0007021 711 711 Processed 09/11/2023 7265530530 RASHMITA PAKAL BANK OF INDIA(508505)
8 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24181020230308179 18/10/2023 BASANTI JENA 2405002WL033771 BASANTI JENA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7265530528 BASANTI JENA BANK OF INDIA(508505)
SubTotal 13983 13983
9 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24181020230308177 18/10/2023 AJAY BEHERA 2405002WL033770 AJAY BEHERA 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7265530532 AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 REMUNA OR-05-002-023-001/3430170217
(KALYANPUR) 		2405002000NRG24181020230308181 18/10/2023 PARASI SING 2405002WL033772 PARASI SING 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7265530531 PARASI SING INDUSIND BANK(607189)
SubTotal 1659 1659
11 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24171020230305297 18/10/2023 BALARAM MAHARNA 2405002WL033245 BALARAM MAHARNA 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7265530525 BALARAM MAHARANA UCO BANK(607066)
SubTotal 1659 1659
12 REMUNA OR-05-002-023-001/3430170365
(KALYANPUR) 		2405002000NRG24171020230305298 18/10/2023 GITA MAJHI 2405002WL033245 GITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265530536 GITA MAJHI ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24171020230305292 18/10/2023 NARAHARI MAHALIK 2405002WL033242 NARAHARI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265530535 NARAHARI MOHALIK UCO BANK(607066)
14 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24171020230305293 18/10/2023 PRAMILA MAHALIK 2405002WL033242 PRAMILA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265530537 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-006/3430170049
(KALYANPUR) 		2405002000NRG24181020230308198 18/10/2023 BABITA JENA 2405002WL033777 BABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265530538 MRS BABITA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_181023APB_FTO_659680 Punjab & Sind Bank PSIB0020943 BALASORE 711
2 REMUNA OR2405002023_181023APB_FTO_659680 State Bank of India SBIN0007021 GADDEULIA 13983
3 REMUNA OR2405002023_181023APB_FTO_659680 State Bank of India SBIN0009824 BALGOPALPUR 1659
4 REMUNA OR2405002023_181023APB_FTO_659680 State Bank of India SBIN0010128 JANUGANJ 1659
5 REMUNA OR2405002023_181023APB_FTO_659680 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
6 REMUNA OR2405002023_181023APB_FTO_659680 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 9954

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