Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_240723FTO_372014
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-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24240720230187317 24/07/2023 BISHWANATH MAHALIK 2405002WL009869 BISHWANATH MAHALIK 00048 BKID0005481 948 948 Processed 30/08/2023 4971625177 BISHWANATH MAHALIK ()
SubTotal 948 948
2 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24240720230187315 24/07/2023 BANKU MAHALIK 2405002WL009869 BANKU MAHALIK 00415 SBIN0007021 948 948 Processed 31/08/2023 4971625178 MR BANKU MAHALIK ()
3 REMUNA OR-05-002-023-003/3430169950
(KALYANPUR) 		2405002000NRG24240720230187316 24/07/2023 PURNACHANDRA DALEI 2405002WL009869 PURNACHANDRA DALEI 00415 SBIN0007021 948 948 Processed 31/08/2023 4971625179 MR PURNACHANDRA DALEI ()
SubTotal 1896 1896
4 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24240720230187312 24/07/2023 JAYANTA MAHALIK 2405002WL009869 JAYANTA MAHALIK 00415 SBIN0010128 948 948 Processed 31/08/2023 4971625180 MR JAYANTA MAHALIK ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_240723FTO_372014 Bank of India BKID0005481 KALAMA 948
2 REMUNA OR2405002023_240723FTO_372014 State Bank of India SBIN0007021 GADDEULIA 1896
3 REMUNA OR2405002023_240723FTO_372014 State Bank of India SBIN0010128 JANUGANJ 948

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