Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_201023FTO_670153
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-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24191020230310968 20/10/2023 RANJIT MAHAL 2405002WL034317 RANJIT MAHAL 00048 BKID0005481 948 948 Processed 09/11/2023 7276338346 RANJIT MAHAL ()
2 REMUNA OR-05-002-023-001/343016874
(KALYANPUR) 		2405002000NRG24191020230310957 20/10/2023 RANJIT SING 2405002WL034314 RANJIT SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276338348 RANJIT SING ()
3 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24201020230314041 20/10/2023 LAMBODAR NATUA 2405002WL034865 LAMBODAR NATUA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276338347 LAMBODAR NATUA ()
4 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24201020230314042 20/10/2023 TAPAN NATUA 2405002WL034865 TAPAN NATUA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276338345 TAPAN NATUA ()
5 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24191020230310984 20/10/2023 RAGHUNATH PADHIARI 2405002WL034318 RAGHUNATH PADHIARI 00048 BKID0005481 948 948 Processed 09/11/2023 7276338349 RAGHUNATH PADHIARI ()
SubTotal 11850 11850
6 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24201020230314038 20/10/2023 ABHAYA KU. SAHOO 2405002WL034864 ABHAYA KU. SAHOO 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7276338353 MASTER ABHAYA SAHOO ()
SubTotal 3318 3318
7 REMUNA OR-05-002-023-004/3430170322
(KALYANPUR) 		2405002000NRG24201020230314052 20/10/2023 CHITTA RANJAN SINGHA 2405002WL034867 CHITTA RANJAN SINGHA 00415 SBIN0007020 1185 1185 Processed 09/11/2023 7276338352 MR CHITTA RANJAN SINGHA ()
SubTotal 1185 1185
8 REMUNA OR-05-002-023-001/3430169925
(KALYANPUR) 		2405002000NRG24191020230310958 20/10/2023 BHIKARI MAJHI 2405002WL034314 BHIKARI MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276338350 MR BHIKARI MAJHI ()
9 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24201020230314055 20/10/2023 Manoj Kumar Mahalik 2405002WL034867 Manoj Kumar Mahalik 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7276338351 MR MANOJ KUMAR MAHALIK ()
SubTotal 4503 4503
10 REMUNA OR-05-002-023-006/3430170267
(KALYANPUR) 		2405002000NRG24191020230310956 20/10/2023 MUGUNI SINGH 2405002WL034313 MUGUNI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338354 MUGUNI SINGH ()
SubTotal 3318 3318
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_201023FTO_670153 Bank of India BKID0005481 KALAMA 11850
2 REMUNA OR2405002023_201023FTO_670153 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 REMUNA OR2405002023_201023FTO_670153 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002023_201023FTO_670153 State Bank of India SBIN0007021 GADDEULIA 4503
5 REMUNA OR2405002023_201023FTO_670153 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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