Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_170723APB_FTO_344949
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-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24170720230180877 17/07/2023 Sasmita Giri 2405002WL009375 Sasmita Giri 00048 BKID0005481 948 948 Processed 30/08/2023 4966324987 SASMITA GIRI BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-004/3430170063
(KALYANPUR) 		2405002000NRG24170720230180878 17/07/2023 BHAGABAN MOHALIK 2405002WL009375 BHAGABAN MOHALIK 00048 BKID0005481 948 948 Processed 30/08/2023 4966324988 BHAGBAN MOHALIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24170720230180880 17/07/2023 DHARITRI MOHANTY 2405002WL009375 DHARITRI MOHANTY 00048 BKID0005481 948 948 Processed 30/08/2023 4966324989 MRS DHARITRI SANTARA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24170720230180888 17/07/2023 Jhunu Barik 2405002WL009375 Jhunu Barik 00048 BKID0005481 948 948 Processed 30/08/2023 4966324986 JHUNU BARIK BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24170720230180896 17/07/2023 BANITA DAS 2405002WL009375 BANITA DAS 00048 BKID0005481 948 948 Processed 30/08/2023 4966324985 BANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
6 REMUNA OR-05-002-023-004/2430170320
(KALYANPUR) 		2405002000NRG24170720230180872 17/07/2023 Goutam Mahalik 2405002WL009375 Goutam Mahalik 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324975 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-004/343015971
(KALYANPUR) 		2405002000NRG24170720230180874 17/07/2023 LAXMIDHAR ROUT 2405002WL009375 LAXMIDHAR ROUT 00415 SBIN0007021 948 948 Rejected 30/08/2023 4966324973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 REMUNA OR-05-002-023-004/343015971
(KALYANPUR) 		2405002000NRG24170720230180873 17/07/2023 PURNA CHANDRA ROUT 2405002WL009375 PURNA CHANDRA ROUT 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324991 MR PURNA CHANDRA ROUT STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-023-004/343016661
(KALYANPUR) 		2405002000NRG24170720230180875 17/07/2023 RAGHABA ROUT 2405002WL009375 RAGHABA ROUT 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324992 RAGHABA ROUT BANK OF BARODA(606985)
10 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24170720230180876 17/07/2023 RABINDRA GIRI 2405002WL009375 RABINDRA GIRI 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324971 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24170720230180885 17/07/2023 Ranjit Mohanty 2405002WL009375 Ranjit Mohanty 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324972 MR RANJIT MOHANTY STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24170720230180891 17/07/2023 BANSHIDHAR SANTARA 2405002WL009375 BANSHIDHAR SANTARA 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324990 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24170720230180892 17/07/2023 SIMA SANTARA 2405002WL009375 SIMA SANTARA 00415 SBIN0007021 948 948 Processed 30/08/2023 4966324974 MRS SEEMA SANTARA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
14 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24170720230180879 17/07/2023 Uttam Mohanty 2405002WL009375 Uttam Mohanty 00462 UCBA0001291 948 948 Processed 30/08/2023 4966324993 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24170720230180887 17/07/2023 Gajendra Barik 2405002WL009375 Gajendra Barik 00462 UCBA0001291 948 948 Processed 30/08/2023 4966324970 GAJENDRA BARIK BANK OF BARODA(606985)
SubTotal 1896 1896
16 REMUNA OR-05-002-023-004/3430170308
(KALYANPUR) 		2405002000NRG24170720230180881 17/07/2023 MAHENDRA BARIK 2405002WL009375 MAHENDRA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324984 MAHENDRA BARIK BANK OF BARODA(606985)
17 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24170720230180882 17/07/2023 BENUDHAR ROUT 2405002WL009375 BENUDHAR ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324977 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24170720230180883 17/07/2023 Santanu Rout 2405002WL009375 Santanu Rout 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324978 Santanu Rout ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24170720230180884 17/07/2023 PRATAP CH. MOHANTY 2405002WL009375 PRATAP CH. MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324976 PRATAP CH. MOHANTY ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-023-004/3430170313
(KALYANPUR) 		2405002000NRG24170720230180886 17/07/2023 Banita Mohanty 2405002WL009375 Banita Mohanty 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324981 Banita Mohanty ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24170720230180890 17/07/2023 Bimala Puhan 2405002WL009375 Bimala Puhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324982 Bimala Puhan ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24170720230180889 17/07/2023 Sanjay Puhan 2405002WL009375 Sanjay Puhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324980 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24170720230180894 17/07/2023 RENUBALA DAS 2405002WL009375 RENUBALA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324983 RENUBALA DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24170720230180893 17/07/2023 SURENDRA DAS 2405002WL009375 SURENDRA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966324979 SURENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_170723APB_FTO_344949 Bank of India BKID0005481 KALAMA 4740
2 REMUNA OR2405002023_170723APB_FTO_344949 State Bank of India SBIN0007021 GADDEULIA 7584
3 REMUNA OR2405002023_170723APB_FTO_344949 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1896
4 REMUNA OR2405002023_170723APB_FTO_344949 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 8532

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