Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_261023APB_FTO_687747
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-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24261020230321502 26/10/2023 RATIKANTA MAHARNA 2405002WL036365 RATIKANTA MAHARNA 00048 BKID0005481 711 711 Processed 11/11/2023 7328259335 RATIKANTA MAHARNA BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24261020230321505 26/10/2023 BISHAKHA JENA 2405002WL036365 BISHAKHA JENA 00048 BKID0005481 711 711 Processed 10/11/2023 7328259336 MISS BISHAKHA JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24261020230321503 26/10/2023 KUNI MAHAL 2405002WL036365 KUNI MAHAL 00048 BKID0005481 711 711 Processed 10/11/2023 7328259333 KUNI MAHAL ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-001/3430170220
(KALYANPUR) 		2405002000NRG24241020230318813 26/10/2023 SITA SING 2405002WL035796 SITA SING 00048 BKID0005481 3318 3318 Processed 10/11/2023 7328259334 SITA SING INDUSIND BANK(607189)
5 REMUNA OR-05-002-023-005/3430170283
(KALYANPUR) 		2405002000NRG24241020230318806 26/10/2023 MANJULATA SING 2405002WL035791 MANJULATA SING 00048 BKID0005481 1659 1659 Processed 11/11/2023 7328259332 MANJULATA SING BANK OF INDIA(508505)
SubTotal 7110 7110
6 REMUNA OR-05-002-023-001/3430170371
(KALYANPUR) 		2405002000NRG24251020230319268 26/10/2023 RANJITA MAJHI 2405002WL035924 RANJITA MAJHI 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7328259317 RANJITA MAJHI BANK OF INDIA(508505)
7 REMUNA OR-05-002-023-002/3430170229
(KALYANPUR) 		2405002000NRG24241020230318807 26/10/2023 KALI SING 2405002WL035792 KALI SING 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7328259309 MRS KALI SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24241020230318815 26/10/2023 SUBASH NAHA 2405002WL035797 SUBASH NAHA 00415 SBIN0007021 711 711 Processed 10/11/2023 7328259307 MR SUBASH NAHA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24251020230319246 26/10/2023 NARAYAN MAHALIK 2405002WL035910 NARAYAN MAHALIK 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7328259318 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-023-005/343016565
(KALYANPUR) 		2405002000NRG24241020230318805 26/10/2023 GANESWAR DAS 2405002WL035790 GANESWAR DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7328259310 MR GANESWAR DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-023-006/2430170350
(KALYANPUR) 		2405002000NRG24261020230321496 26/10/2023 SANTOSH KUMAR JENA 2405002WL036363 SANTOSH KUMAR JENA 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7328259308 SANTOSH KUMAR JENA BANK OF INDIA(508505)
12 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24261020230321498 26/10/2023 ANITA MAJHI 2405002WL036364 ANITA MAJHI 00415 SBIN0007021 237 237 Processed 10/11/2023 7328259320 ANITA MAJHI ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24241020230318810 26/10/2023 ANITA MAJHI 2405002WL035795 ANITA MAJHI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7328259319 ANITA MAJHI ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24251020230319256 26/10/2023 BASANTI JENA 2405002WL035916 BASANTI JENA 00415 SBIN0007021 1659 1659 Processed 11/11/2023 7328259339 BASANTI JENA BANK OF INDIA(508505)
SubTotal 14220 14220
15 REMUNA OR-05-002-023-009/3430170171
(KALYANPUR) 		2405002000NRG24251020230319242 26/10/2023 BANCHHANIDHI PRADHAN 2405002WL035908 BANCHHANIDHI PRADHAN 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7328259306 BANCHANIDHI PRADHAN UNION BANK OF INDIA(508500)
16 REMUNA OR-05-002-023-009/3430170185
(KALYANPUR) 		2405002000NRG24251020230319244 26/10/2023 HARENDRA PRADHAN 2405002WL035908 HARENDRA PRADHAN 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7328259316 HARENDRA PRADHAN UCO BANK(607066)
17 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24251020230319253 26/10/2023 AJAY BEHERA 2405002WL035914 AJAY BEHERA 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7328259313 AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 REMUNA OR-05-002-023-001/3430170074
(KALYANPUR) 		2405002000NRG24241020230318808 26/10/2023 KANAK SING 2405002WL035793 KANAK SING 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7328259315 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-001/3430170112
(KALYANPUR) 		2405002000NRG24251020230319247 26/10/2023 USHA SINGH 2405002WL035911 USHA SINGH 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7328259311 MRS USHA SINGH STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-001/3430170115
(KALYANPUR) 		2405002000NRG24241020230318817 26/10/2023 SUKANTI SINGH 2405002WL035798 SUKANTI SINGH 00415 SBIN0010128 711 711 Processed 10/11/2023 7328259314 SUKANTI SINGH STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-001/3430170217
(KALYANPUR) 		2405002000NRG24251020230319263 26/10/2023 PARASI SING 2405002WL035920 PARASI SING 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7328259312 PARASI SING INDUSIND BANK(607189)
SubTotal 5214 5214
22 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24251020230319239 26/10/2023 BALARAM MAHARNA 2405002WL035906 BALARAM MAHARNA 00462 UCBA0001291 1659 1659 Processed 10/11/2023 7328259305 BALARAM MAHARANA UCO BANK(607066)
SubTotal 1659 1659
23 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24261020230321501 26/10/2023 LIPIKA BEHERA 2405002WL036365 LIPIKA BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328259337 MISS LIPIKA BEHERA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24261020230321500 26/10/2023 PURNA CHANDRA MAHARNA 2405002WL036365 PURNA CHANDRA MAHARNA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7328259329 PURNA CHANDRA MAHARNA BANK OF INDIA(508505)
25 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24241020230318812 26/10/2023 MINATI MAHARNA 2405002WL035796 MINATI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328259327 MINATI MAHARNA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-023-001/343016652
(KALYANPUR) 		2405002000NRG24261020230321506 26/10/2023 GAJENDRA MAHARNA 2405002WL036365 GAJENDRA MAHARNA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328259338 GAJENDRA MAHARNA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24261020230321509 26/10/2023 SUKANTI ROUT 2405002WL036365 SUKANTI ROUT 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7328259331 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24261020230321508 26/10/2023 UMESH ROUT 2405002WL036365 UMESH ROUT 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7328259321 UMESH ROUT ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-023-001/3430170365
(KALYANPUR) 		2405002000NRG24251020230319240 26/10/2023 GITA MAJHI 2405002WL035906 GITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328259326 GITA MAJHI ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24241020230318814 26/10/2023 BHARATI NAHA 2405002WL035797 BHARATI NAHA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328259322 BHARATI NAHA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24241020230318818 26/10/2023 NARAHARI MAHALIK 2405002WL035799 NARAHARI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328259323 NARAHARI MOHALIK UCO BANK(607066)
32 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24241020230318819 26/10/2023 PRAMILA MAHALIK 2405002WL035799 PRAMILA MAHALIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328259328 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-023-006/3430170049
(KALYANPUR) 		2405002000NRG24261020230321497 26/10/2023 BABITA JENA 2405002WL036363 BABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328259330 MRS BABITA JENA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24261020230321499 26/10/2023 SURENDRA MAJHI 2405002WL036364 SURENDRA MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328259325 SURENDRA MAJHI ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-023-006/3430170243
(KALYANPUR) 		2405002000NRG24241020230318811 26/10/2023 SURENDRA MAJHI 2405002WL035795 SURENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328259324 SURENDRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_261023APB_FTO_687747 Bank of India BKID0005481 KALAMA 7110
2 REMUNA OR2405002023_261023APB_FTO_687747 State Bank of India SBIN0007021 GADDEULIA 14220
3 REMUNA OR2405002023_261023APB_FTO_687747 State Bank of India SBIN0009824 BALGOPALPUR 4977
4 REMUNA OR2405002023_261023APB_FTO_687747 State Bank of India SBIN0010128 JANUGANJ 5214
5 REMUNA OR2405002023_261023APB_FTO_687747 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
6 REMUNA OR2405002023_261023APB_FTO_687747 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 15405

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