Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_240523FTO_149373
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-05-002-023-008/343016679
(KALYANPUR) 		2405002000NRG24230520230061923 24/05/2023 KABITA PRADHAN 2405002WL003324 KABITA PRADHAN 00048 BKID0005351 1422 1422 Processed 27/05/2023 1902729475 KABITA PRADHAN ()
SubTotal 1422 1422
2 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24230520230061966 24/05/2023 RAGHUNATH PADHIARI 2405002WL003325 RAGHUNATH PADHIARI 00048 BKID0005481 1422 1422 Processed 27/05/2023 1902729482 RAGHUNATH PADHIARI ()
SubTotal 1422 1422
3 REMUNA OR-05-002-023-009/3430170335
(KALYANPUR) 		2405002000NRG24230520230061912 24/05/2023 CHITTARANJAN PRADHAN 2405002WL003323 CHITTARANJAN PRADHAN 00152 HDFC0000366 1422 1422 Processed 27/05/2023 1902729474 CHITTARANJAN PRADHAN ()
SubTotal 1422 1422
4 REMUNA OR-05-002-023-009/3430169998
(KALYANPUR) 		2405002000NRG24230520230061910 24/05/2023 PARAMBRAHMA PRADHAN 2405002WL003323 PARAMBRAHMA PRADHAN 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1902729480 MISS HEMAMANI PRADHAN ()
SubTotal 1422 1422
5 REMUNA OR-05-002-023-008/343016980
(KALYANPUR) 		2405002000NRG24230520230061925 24/05/2023 NIRMAL PRADHAN 2405002WL003324 NIRMAL PRADHAN 00415 SBIN0007020 1422 1422 Processed 27/05/2023 1902729479 MR NIRMAL PRADHAN ()
SubTotal 1422 1422
6 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24230520230061945 24/05/2023 Sharat kumar Biswal 2405002WL003325 Sharat kumar Biswal 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902729478 MR SHARAT KUMAR BISWAL ()
SubTotal 1422 1422
7 REMUNA OR-05-002-023-008/343016679
(KALYANPUR) 		2405002000NRG24230520230061922 24/05/2023 MURALIDHAR PRADHAN 2405002WL003324 MURALIDHAR PRADHAN 00415 SBIN0010128 1422 1422 Processed 27/05/2023 1902729476 MR MURALIDHAR PRADHAN ()
8 REMUNA OR-05-002-023-008/343016971
(KALYANPUR) 		2405002000NRG24230520230061924 24/05/2023 BANSHIDHAR PRADHAN 2405002WL003324 BANSHIDHAR PRADHAN 00415 SBIN0010128 1422 1422 Processed 27/05/2023 1902729477 MR BANSHIDHAR PRADHAN ()
SubTotal 2844 2844
9 REMUNA OR-05-002-023-008/3430170194
(KALYANPUR) 		2405002000NRG24230520230061926 24/05/2023 JAYANTA MAHARNA 2405002WL003324 JAYANTA MAHARNA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902729481 JAYANTA MAHARNA ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_240523FTO_149373 Bank of India BKID0005351 REMUNA 1422
2 REMUNA OR2405002023_240523FTO_149373 Bank of India BKID0005481 KALAMA 1422
3 REMUNA OR2405002023_240523FTO_149373 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
4 REMUNA OR2405002023_240523FTO_149373 State Bank of India SBIN0006414 DURGADEVI 1422
5 REMUNA OR2405002023_240523FTO_149373 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
6 REMUNA OR2405002023_240523FTO_149373 State Bank of India SBIN0007021 GADDEULIA 1422
7 REMUNA OR2405002023_240523FTO_149373 State Bank of India SBIN0010128 JANUGANJ 2844
8 REMUNA OR2405002023_240523FTO_149373 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1422

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