Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:43:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_101023FTO_622506
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) 		2405002000NRG24091020230292978 10/10/2023 DEBI SING 2405002WL030725 DEBI SING 00048 BKID0005351 1422 1422 Processed 09/11/2023 7263656695 DEBI SING ()
SubTotal 1422 1422
2 REMUNA OR-05-002-023-001/3430170220
(KALYANPUR) 		2405002000NRG24091020230290930 10/10/2023 SITA SING 2405002WL030292 SITA SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263656697 SITA SING ()
3 REMUNA OR-05-002-023-006/3430170363
(KALYANPUR) 		2405002000NRG24081020230289906 10/10/2023 REBATI MOHANTY 2405002WL030084 REBATI MOHANTY 00048 BKID0005481 1422 1422 Processed 09/11/2023 7263656696 REBATI MOHANTY ()
SubTotal 4740 4740
4 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24091020230290925 10/10/2023 JASHAMATI MAHANTY 2405002WL030289 JASHAMATI MAHANTY 00415 SBIN0006414 1659 1659 Processed 09/11/2023 7263656700 MRS JASHAMATI MAHANTY ()
SubTotal 1659 1659
5 REMUNA OR-05-002-023-001/3430170097
(KALYANPUR) 		2405002000NRG24081020230289905 10/10/2023 SABITRI SING 2405002WL030083 SABITRI SING 00415 SBIN0010128 1422 1422 Rejected 09/11/2023 7263656701 No Such Account
SubTotal 1422 1422
6 REMUNA OR-05-002-023-001/343015911
(KALYANPUR) 		2405002000NRG24101020230293158 10/10/2023 BALARAM MAHARNA 2405002WL030784 BALARAM MAHARNA 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7263656702 BALARAM MAHARANA ()
SubTotal 3318 3318
7 REMUNA OR-05-002-023-001/3430170365
(KALYANPUR) 		2405002000NRG24101020230293159 10/10/2023 GITA MAJHI 2405002WL030784 GITA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263656699 GITA MAJHI ()
8 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24101020230293157 10/10/2023 BHUKULI SINGH 2405002WL030783 BHUKULI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656694 BHUKULI SINGH ()
9 REMUNA OR-05-002-023-006/3430170054
(KALYANPUR) 		2405002000NRG24101020230293160 10/10/2023 ASHA DALEI 2405002WL030785 ASHA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263656698 ASHA DALEI ()
SubTotal 6636 6636
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_101023FTO_622506 Bank of India BKID0005351 REMUNA 1422
2 REMUNA OR2405002023_101023FTO_622506 Bank of India BKID0005481 KALAMA 4740
3 REMUNA OR2405002023_101023FTO_622506 State Bank of India SBIN0006414 DURGADEVI 1659
4 REMUNA OR2405002023_101023FTO_622506 State Bank of India SBIN0010128 JANUGANJ 1422
5 REMUNA OR2405002023_101023FTO_622506 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
6 REMUNA OR2405002023_101023FTO_622506 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6636

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