Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_131223FTO_886374
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-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24111220230394585 13/12/2023 JASHAMATI MAHANTY 2405002WL051432 JASHAMATI MAHANTY 00415 SBIN0006414 1659 1659 Processed 01/03/2024 1149619897 MRS JASHAMATI MAHANTY ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24111220230394586 13/12/2023 RASHMI RANJAN MAHANTY 2405002WL051432 RASHMI RANJAN MAHANTY 00468 UBIN0572373 1659 1659 Processed 01/03/2024 1149619898 RASHMI RANJAN MAHANTY ()
SubTotal 1659 1659
3 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24111220230394591 13/12/2023 SIBA SING 2405002WL051436 SIBA SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1149619896 SIBA SING ()
4 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24111220230394592 13/12/2023 SITA SING 2405002WL051436 SITA SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1149619895 SITA SING ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_131223FTO_886374 State Bank of India SBIN0006414 DURGADEVI 1659
2 REMUNA OR2405002023_131223FTO_886374 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659
3 REMUNA OR2405002023_131223FTO_886374 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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