Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_070623FTO_206837
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-05-002-023-008/343016679
(KALYANPUR) 		2405002000NRG24070620230098938 07/06/2023 KABITA PRADHAN 2405002WL005210 KABITA PRADHAN 00048 BKID0005351 948 948 Processed 12/06/2023 2458936148 KABITA PRADHAN ()
SubTotal 948 948
2 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24070620230098972 07/06/2023 BISHWANATH MAHALIK 2405002WL005212 BISHWANATH MAHALIK 00048 BKID0005481 948 948 Processed 12/06/2023 2458936149 BISHWANATH MAHALIK ()
SubTotal 948 948
3 REMUNA OR-05-002-023-008/343016980
(KALYANPUR) 		2405002000NRG24070620230098940 07/06/2023 NIRMAL PRADHAN 2405002WL005210 NIRMAL PRADHAN 00415 SBIN0007020 948 948 Processed 12/06/2023 2458936156 MR NIRMAL PRADHAN ()
SubTotal 948 948
4 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24070620230098968 07/06/2023 BANKU MAHALIK 2405002WL005212 BANKU MAHALIK 00415 SBIN0007021 948 948 Processed 12/06/2023 2458936150 MR BANKU MAHALIK ()
5 REMUNA OR-05-002-023-003/3430169950
(KALYANPUR) 		2405002000NRG24070620230098969 07/06/2023 PURNACHANDRA DALEI 2405002WL005212 PURNACHANDRA DALEI 00415 SBIN0007021 948 948 Processed 12/06/2023 2458936151 MR PURNACHANDRA DALEI ()
6 REMUNA OR-05-002-023-006/3430170269
(KALYANPUR) 		2405002000NRG24070620230098926 07/06/2023 MANORANJAN SAHU 2405002WL005210 MANORANJAN SAHU 00415 SBIN0007021 1185 1185 Processed 12/06/2023 2458936152 MR MANORANJAN SAHU ()
SubTotal 3081 3081
7 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24070620230098964 07/06/2023 JAYANTA MAHALIK 2405002WL005212 JAYANTA MAHALIK 00415 SBIN0010128 948 948 Processed 12/06/2023 2458936153 MR JAYANTA MAHALIK ()
8 REMUNA OR-05-002-023-008/343016679
(KALYANPUR) 		2405002000NRG24070620230098937 07/06/2023 MURALIDHAR PRADHAN 2405002WL005210 MURALIDHAR PRADHAN 00415 SBIN0010128 948 948 Processed 12/06/2023 2458936155 MR MURALIDHAR PRADHAN ()
9 REMUNA OR-05-002-023-008/343016971
(KALYANPUR) 		2405002000NRG24070620230098939 07/06/2023 BANSHIDHAR PRADHAN 2405002WL005210 BANSHIDHAR PRADHAN 00415 SBIN0010128 948 948 Processed 12/06/2023 2458936154 MR BANSHIDHAR PRADHAN ()
SubTotal 2844 2844
10 REMUNA OR-05-002-023-008/3430170194
(KALYANPUR) 		2405002000NRG24070620230098941 07/06/2023 JAYANTA MAHARNA 2405002WL005210 JAYANTA MAHARNA 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2458936157 JAYANTA MAHARNA ()
SubTotal 237 237
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_070623FTO_206837 Bank of India BKID0005351 REMUNA 948
2 REMUNA OR2405002023_070623FTO_206837 Bank of India BKID0005481 KALAMA 948
3 REMUNA OR2405002023_070623FTO_206837 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
4 REMUNA OR2405002023_070623FTO_206837 State Bank of India SBIN0007021 GADDEULIA 3081
5 REMUNA OR2405002023_070623FTO_206837 State Bank of India SBIN0010128 JANUGANJ 2844
6 REMUNA OR2405002023_070623FTO_206837 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 237

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