Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_131023FTO_637699
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) 		2405002000NRG24121020230296998 13/10/2023 RANJIT MAHAL 2405002WL031591 RANJIT MAHAL 00048 BKID0005481 1422 1422 Processed 10/11/2023 7326003386 RANJIT MAHAL ()
2 REMUNA OR-05-002-023-001/3430170132
(KALYANPUR) 		2405002000NRG24121020230297003 13/10/2023 Brahmananda Maharna 2405002WL031591 Brahmananda Maharna 00048 BKID0005481 1422 1422 Processed 10/11/2023 7326003385 Brahmananda Maharna ()
3 REMUNA OR-05-002-023-001/3430170221
(KALYANPUR) 		2405002000NRG24111020230294919 13/10/2023 DEEPA SING 2405002WL031159 DEEPA SING 00048 BKID0005481 3318 3318 Processed 10/11/2023 7326003384 DEEPA SING ()
4 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24121020230296992 13/10/2023 RAGHUNATH PADHIARI 2405002WL031590 RAGHUNATH PADHIARI 00048 BKID0005481 1185 1185 Processed 10/11/2023 7326003387 RAGHUNATH PADHIARI ()
SubTotal 7347 7347
5 REMUNA OR-05-002-023-001/3430170366
(KALYANPUR) 		2405002000NRG24111020230294924 13/10/2023 UDAY MAJHI 2405002WL031162 UDAY MAJHI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7326003390 MR UDAYA MAJHI ()
6 REMUNA OR-05-002-023-001/3430170371
(KALYANPUR) 		2405002000NRG24111020230294915 13/10/2023 RANJITA MAJHI 2405002WL031156 RANJITA MAJHI 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7326003396 MRS RANJITA MAJHI ()
7 REMUNA OR-05-002-023-006/3430170249
(KALYANPUR) 		2405002000NRG24111020230294923 13/10/2023 BRAJA KISHORE JENA 2405002WL031161 BRAJA KISHORE JENA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7326003395 MR BRAJA KISHORE JENA ()
SubTotal 8295 8295
8 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24121020230297000 13/10/2023 NARAYANA SAHOO 2405002WL031591 NARAYANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326003388 NARAYANA SAHOO ()
9 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24121020230297002 13/10/2023 SUKANTI ROUT 2405002WL031591 SUKANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326003391 SUKANTI ROUT ()
10 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24111020230294921 13/10/2023 TARANI BEHERA 2405002WL031160 TARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326003389 TARANI BEHERA ()
11 REMUNA OR-05-002-026-004/3434452740
(BARUNSING) 		2405002000NRG24131020230300584 13/10/2023 NARAHARI BEHERA 2405002WL032276 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326003392 NARAHARI BEHERA ()
12 REMUNA OR-05-002-026-004/3434452740
(BARUNSING) 		2405002000NRG24131020230300585 13/10/2023 PRADEEP KUMAR BEHERA 2405002WL032276 PRADEEP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326003393 PRADEEP KUMAR BEHERA ()
13 REMUNA OR-05-002-026-004/3434452740
(BARUNSING) 		2405002000NRG24131020230300583 13/10/2023 PRAMILA BEHERA 2405002WL032276 PRAMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326003394 PRAMILA BEHERA ()
SubTotal 11139 11139
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_131023FTO_637699 Bank of India BKID0005481 KALAMA 7347
2 REMUNA OR2405002023_131023FTO_637699 State Bank of India SBIN0007021 GADDEULIA 8295
3 REMUNA OR2405002023_131023FTO_637699 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 4977
4 REMUNA OR2405002023_131023FTO_637699 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 2844
5 REMUNA OR2405002023_131023FTO_637699 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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