Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:52:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_110823APB_FTO_441292
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-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24110820230205407 11/08/2023 NARAYAN MAHALIK 2405002WL012087 NARAYAN MAHALIK 00415 SBIN0007021 3318 3318 Processed 30/08/2023 4971939416 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24110820230205420 11/08/2023 Sharat kumar Biswal 2405002WL012091 Sharat kumar Biswal 00415 SBIN0007021 3318 3318 Processed 30/08/2023 4971939411 SHARAT KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 REMUNA OR-05-002-023-006/3430170279
(KALYANPUR) 		2405002000NRG24090820230202580 11/08/2023 Satyananda Sethi 2405002WL011611 Satyananda Sethi 00415 SBIN0007021 3318 3318 Processed 30/08/2023 4971939418 SATYANANDA SETHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 REMUNA OR-05-002-023-006/3430170299
(KALYANPUR) 		2405002000NRG24110820230205419 11/08/2023 RAGHUNATH MANDAL 2405002WL012090 RAGHUNATH MANDAL 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4971939413 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-023-006/3430170299
(KALYANPUR) 		2405002000NRG24110820230205418 11/08/2023 SABITRI MANDAL 2405002WL012090 SABITRI MANDAL 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4971939412 SABITRI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 REMUNA OR-05-002-023-001/3430170112
(KALYANPUR) 		2405002000NRG24090820230202612 11/08/2023 USHA SINGH 2405002WL011614 USHA SINGH 00415 SBIN0010128 3318 3318 Processed 30/08/2023 4971939414 MRS USHA SINGH STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-023-001/3430170208
(KALYANPUR) 		2405002000NRG24090820230202611 11/08/2023 RANJIT SINGH 2405002WL011613 RANJIT SINGH 00415 SBIN0010128 3318 3318 Processed 30/08/2023 4971939415 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24110820230205421 11/08/2023 KABITA BISWAL 2405002WL012091 KABITA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971939417 KABITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_110823APB_FTO_441292 State Bank of India SBIN0007021 GADDEULIA 9954
2 REMUNA OR2405002023_110823APB_FTO_441292 State Bank of India SBIN0009824 BALGOPALPUR 6636
3 REMUNA OR2405002023_110823APB_FTO_441292 State Bank of India SBIN0010128 JANUGANJ 6636
4 REMUNA OR2405002023_110823APB_FTO_441292 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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