Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_211223APB_FTO_920274
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-05-002-023-006/343016989
(KALYANPUR) 		2405002000NRG24141220230400451 21/12/2023 SUBASINI DAS 2405002WL052646 SUBASINI DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1549280207 SUBASINI DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-006/343016989
(KALYANPUR) 		2405002000NRG24211220230410634 21/12/2023 SUBASINI DAS 2405002WL054376 SUBASINI DAS 00048 BKID0005351 1659 1659 Processed 09/03/2024 1549280206 SUBASINI DAS BANK OF INDIA(508505)
SubTotal 3318 3318
3 REMUNA OR-05-002-023-001/3430170221
(KALYANPUR) 		2405002000NRG24141220230400222 21/12/2023 DEEPA SING 2405002WL052616 DEEPA SING 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280201 DEEPA SING INDUSIND BANK(607189)
4 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24141220230400448 21/12/2023 BABI MAJHI 2405002WL052644 BABI MAJHI 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280202 BEBI MAJHI BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24211220230410640 21/12/2023 BABI MAJHI 2405002WL054377 BABI MAJHI 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280203 BEBI MAJHI BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-002/23886
(KALYANPUR) 		2405002000NRG24191220230407371 21/12/2023 NARENDRA MANGAL 2405002WL053841 NARENDRA MANGAL 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280204 NARENDRA MANGAL BANK OF INDIA(508505)
7 REMUNA OR-05-002-023-002/3430170347
(KALYANPUR) 		2405002000NRG24211220230410633 21/12/2023 MAMATA SETHI 2405002WL054376 MAMATA SETHI 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280205 MAMATA SETHI ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-023-005/3430170283
(KALYANPUR) 		2405002000NRG24211220230410644 21/12/2023 MANJULATA SING 2405002WL054377 MANJULATA SING 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280199 MANJULATA SING BANK OF INDIA(508505)
9 REMUNA OR-05-002-023-005/3430170283
(KALYANPUR) 		2405002000NRG24141220230400446 21/12/2023 MANJULATA SING 2405002WL052643 MANJULATA SING 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549280200 MANJULATA SING BANK OF INDIA(508505)
SubTotal 11613 11613
10 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24141220230400224 21/12/2023 RAJAT SETHI 2405002WL052618 RAJAT SETHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280182 RAJAT SETHI ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24211220230410632 21/12/2023 RAJAT SETHI 2405002WL054376 RAJAT SETHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280183 RAJAT SETHI ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-023-002/3430170229
(KALYANPUR) 		2405002000NRG24181220230406234 21/12/2023 KALI SING 2405002WL053655 KALI SING 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280187 MRS KALI SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-003/3430170182
(KALYANPUR) 		2405002000NRG24211220230410643 21/12/2023 CHANDA SINGH 2405002WL054377 CHANDA SINGH 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280189 MS CHANDA SINGH STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24211220230410636 21/12/2023 Annapurna Jena 2405002WL054376 Annapurna Jena 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280190 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24141220230400226 21/12/2023 BASANTI JENA 2405002WL052620 BASANTI JENA 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549280186 BASANTI JENA BANK OF INDIA(508505)
SubTotal 9954 9954
16 REMUNA OR-05-002-023-006/3430170277
(KALYANPUR) 		2405002000NRG24141220230400452 21/12/2023 SAKUNTALA DAS 2405002WL052646 SAKUNTALA DAS 00415 SBIN0009824 1659 1659 Processed 09/03/2024 1549280185 SAKUNTALA DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-023-006/3430170277
(KALYANPUR) 		2405002000NRG24211220230410638 21/12/2023 SAKUNTALA DAS 2405002WL054376 SAKUNTALA DAS 00415 SBIN0009824 1659 1659 Processed 09/03/2024 1549280184 SAKUNTALA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
18 REMUNA OR-05-002-023-001/3430170217
(KALYANPUR) 		2405002000NRG24191220230407370 21/12/2023 PARASI SING 2405002WL053841 PARASI SING 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1549280188 PARASI SING INDUSIND BANK(607189)
SubTotal 1659 1659
19 REMUNA OR-05-002-023-001/3430170206
(KALYANPUR) 		2405002000NRG24191220230407369 21/12/2023 TULASI SING 2405002WL053841 TULASI SING 00415 SBIN0012062 1659 1659 Processed 09/03/2024 1549280191 TULASI SING BANK OF INDIA(508505)
SubTotal 1659 1659
20 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24181220230406235 21/12/2023 BHUKULI SINGH 2405002WL053656 BHUKULI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280208 BHUKULI SINGH ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24181220230406236 21/12/2023 SIBA SING 2405002WL053656 SIBA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280196 Siba Sing FINO PAYMENTS BANK LTD(608001)
22 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24181220230406237 21/12/2023 SITA SING 2405002WL053656 SITA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280195 SITA SING BANK OF INDIA(508505)
23 REMUNA OR-05-002-023-002/3430170058
(KALYANPUR) 		2405002000NRG24141220230400444 21/12/2023 NATHA SINGH 2405002WL052641 NATHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280192 NATHA SINGH ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-023-002/3430170058
(KALYANPUR) 		2405002000NRG24211220230410641 21/12/2023 NATHA SINGH 2405002WL054377 NATHA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280193 NATHA SINGH ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-023-006/3430170049
(KALYANPUR) 		2405002000NRG24141220230400445 21/12/2023 BABITA JENA 2405002WL052642 BABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280198 MRS BABITA JENA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-006/3430170054
(KALYANPUR) 		2405002000NRG24141220230400225 21/12/2023 ASHA DALEI 2405002WL052619 ASHA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280194 ASHA DALEI ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-023-006/3430170255
(KALYANPUR) 		2405002000NRG24211220230410637 21/12/2023 PHULAMANI PATRA 2405002WL054376 PHULAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549280197 PHULAMANI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_211223APB_FTO_920274 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002023_211223APB_FTO_920274 Bank of India BKID0005481 KALAMA 11613
3 REMUNA OR2405002023_211223APB_FTO_920274 State Bank of India SBIN0007021 GADDEULIA 9954
4 REMUNA OR2405002023_211223APB_FTO_920274 State Bank of India SBIN0009824 BALGOPALPUR 3318
5 REMUNA OR2405002023_211223APB_FTO_920274 State Bank of India SBIN0010128 JANUGANJ 1659
6 REMUNA OR2405002023_211223APB_FTO_920274 State Bank of India SBIN0012062 JAGGANATHPUR 1659
7 REMUNA OR2405002023_211223APB_FTO_920274 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 13272

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