Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_030723APB_FTO_306663
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-05-002-023-008/343016559
(KALYANPUR) 		2405002000NRG24030720230164404 03/07/2023 RATNAKARA PRADHAN 2405002WL008366 RATNAKARA PRADHAN 00048 BKID0005351 1185 1185 Processed 11/07/2023 3326585879 RATNAKAR PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG24030720230164418 03/07/2023 KANKALATA MAHARNA 2405002WL008366 KANKALATA MAHARNA 00048 BKID0005351 1185 1185 Processed 11/07/2023 3326585880 KANKALATA MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 REMUNA OR-05-002-023-008/343016980
(KALYANPUR) 		2405002000NRG24030720230164411 03/07/2023 SANKARSAN PRADHAN 2405002WL008366 SANKARSAN PRADHAN 00415 SBIN0007020 1185 1185 Processed 11/07/2023 3326585868 MR SANKARSAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 REMUNA OR-05-002-023-008/23756
(KALYANPUR) 		2405002000NRG24030720230164399 03/07/2023 Ushamani Maharna 2405002WL008366 Ushamani Maharna 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326585883 MRS USHAMANI MAHARNA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24030720230164401 03/07/2023 BANCHHANIDHI PRADHAN 2405002WL008366 BANCHHANIDHI PRADHAN 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326585884 MR BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24030720230164402 03/07/2023 SARASWATI PRADHAN 2405002WL008366 SARASWATI PRADHAN 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326585871 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 REMUNA OR-05-002-023-008/343016574
(KALYANPUR) 		2405002000NRG24030720230164405 03/07/2023 MANAS MAHARNA 2405002WL008366 MANAS MAHARNA 00415 SBIN0009824 1185 1185 Processed 11/07/2023 3326585869 MR MANAS MAHARNA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-023-008/39288
(KALYANPUR) 		2405002000NRG24030720230164414 03/07/2023 GANESWAR MANDAL 2405002WL008366 GANESWAR MANDAL 00415 SBIN0009824 1185 1185 Processed 11/07/2023 3326585870 MR GANESWAR MANDAL STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG24030720230164417 03/07/2023 BIDYADHAR MAHARNA 2405002WL008366 BIDYADHAR MAHARNA 00415 SBIN0009824 1422 1422 Processed 11/07/2023 3326585885 MR BIDYADHARA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 REMUNA OR-05-002-023-011/3430170281
(KALYANPUR) 		2405002000NRG24030720230164422 03/07/2023 KARTIK CHANDRA SASMAL 2405002WL008366 KARTIK CHANDRA SASMAL 00415 SBIN0016101 1422 1422 Processed 11/07/2023 3326585886 KARTIK CHANDRA SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 REMUNA OR-05-002-023-008/23758
(KALYANPUR) 		2405002000NRG24030720230164400 03/07/2023 Manjulata Majhi 2405002WL008366 Manjulata Majhi 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585875 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-008/23784
(KALYANPUR) 		2405002000NRG24030720230164403 03/07/2023 Dipin Maharna 2405002WL008366 Dipin Maharna 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326585876 Dipin Maharna ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24030720230164413 03/07/2023 GOURI BEHERA 2405002WL008366 GOURI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585878 GOURI BEHERA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24030720230164412 03/07/2023 RAMA CHANDRA BEHERA 2405002WL008366 RAMA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326585877 RAMA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24030720230164416 03/07/2023 BASI MAJHI 2405002WL008366 BASI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585882 BASI MAJHI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24030720230164415 03/07/2023 GUBA MAJHI 2405002WL008366 GUBA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585873 GUBA MAJHI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24030720230164420 03/07/2023 GOURI MAJHI 2405002WL008366 GOURI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585874 GOURI MAJHI ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24030720230164419 03/07/2023 SAMAE MAJHI 2405002WL008366 SAMAE MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326585872 SAMAE MAJHI ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-023-011/343016475
(KALYANPUR) 		2405002000NRG24030720230164421 03/07/2023 SRIKANTA PRADHAN 2405002WL008366 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326585881 SRIKANTA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_030723APB_FTO_306663 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002023_030723APB_FTO_306663 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
3 REMUNA OR2405002023_030723APB_FTO_306663 State Bank of India SBIN0007021 GADDEULIA 3555
4 REMUNA OR2405002023_030723APB_FTO_306663 State Bank of India SBIN0009824 BALGOPALPUR 3792
5 REMUNA OR2405002023_030723APB_FTO_306663 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
6 REMUNA OR2405002023_030723APB_FTO_306663 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 11376

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