Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_031023FTO_595215
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-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24031020230277421 03/10/2023 DEBI SING 2405002WL027324 DEBI SING 00048 BKID0005351 3318 3318 Processed 09/11/2023 7276471458 DEBI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-023-001/343016874
(KALYANPUR) 		2405002000NRG24031020230277411 03/10/2023 RANJIT SING 2405002WL027321 RANJIT SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471463 RANJIT SING ()
3 REMUNA OR-05-002-023-001/343016983
(KALYANPUR) 		2405002000NRG24280920230267761 03/10/2023 SUSANTA SING 2405002WL025106 SUSANTA SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471494 SUSANTA SING ()
4 REMUNA OR-05-002-023-001/3430170209
(KALYANPUR) 		2405002000NRG24280920230267758 03/10/2023 BASANTI SINGH 2405002WL025105 BASANTI SINGH 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471462 BASANTI SINGH ()
5 REMUNA OR-05-002-023-001/3430170209
(KALYANPUR) 		2405002000NRG24280920230267759 03/10/2023 MURALI SING 2405002WL025105 MURALI SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471467 MURALI SING ()
6 REMUNA OR-05-002-023-001/3430170221
(KALYANPUR) 		2405002000NRG24290920230269102 03/10/2023 DEEPA SING 2405002WL025434 DEEPA SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471459 DEEPA SING ()
7 REMUNA OR-05-002-023-001/3430170367
(KALYANPUR) 		2405002000NRG24290920230269101 03/10/2023 KANHU MAJHI 2405002WL025433 KANHU MAJHI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471466 KANHU MAJHI ()
8 REMUNA OR-05-002-023-001/3430170372
(KALYANPUR) 		2405002000NRG24300920230271991 03/10/2023 GITA SING 2405002WL026123 GITA SING 00048 BKID0005481 237 237 Processed 09/11/2023 7276471464 GITA SING ()
9 REMUNA OR-05-002-023-002/3430170347
(KALYANPUR) 		2405002000NRG24011020230275230 03/10/2023 MAMATA SETHI 2405002WL026790 MAMATA SETHI 00048 BKID0005481 237 237 Processed 09/11/2023 7276471465 MAMATA SETHI ()
10 REMUNA OR-05-002-023-006/3430170363
(KALYANPUR) 		2405002000NRG24031020230277416 03/10/2023 DAMODAR MAHANTI 2405002WL027322 DAMODAR MAHANTI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471460 DAMODAR MAHANTI ()
11 REMUNA OR-05-002-023-006/3430170363
(KALYANPUR) 		2405002000NRG24031020230277417 03/10/2023 REBATI MOHANTY 2405002WL027322 REBATI MOHANTY 00048 BKID0005481 3318 3318 Processed 09/11/2023 7276471461 REBATI MOHANTY ()
SubTotal 27018 27018
12 REMUNA OR-05-002-023-006/3430169919
(KALYANPUR) 		2405002000NRG24011020230275220 03/10/2023 NAMITA BEHERA 2405002WL026782 NAMITA BEHERA 00176 IDIB000B106 237 237 Processed 09/11/2023 7276471468 NAMITA BEHERA ()
SubTotal 237 237
13 REMUNA OR-05-002-023-001/3430170208
(KALYANPUR) 		2405002000NRG24280920230267745 03/10/2023 REBATI SINGH 2405002WL025102 REBATI SINGH 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471480 MRS REBATI SINGH ()
14 REMUNA OR-05-002-023-001/3430170366
(KALYANPUR) 		2405002000NRG24290920230269112 03/10/2023 UDAY MAJHI 2405002WL025436 UDAY MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471477 MR UDAYA MAJHI ()
15 REMUNA OR-05-002-023-002/3430170237
(KALYANPUR) 		2405002000NRG24021020230276576 03/10/2023 PARBATI MAJHI 2405002WL027078 PARBATI MAJHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471478 MRS PARBATI MAJHI ()
16 REMUNA OR-05-002-023-002/3430170240
(KALYANPUR) 		2405002000NRG24011020230275185 03/10/2023 BHAGABATA MAJHI 2405002WL026779 BHAGABATA MAJHI 00415 SBIN0007021 237 237 Processed 09/11/2023 7276471475 MR BHAGABATA MAJHI ()
17 REMUNA OR-05-002-023-005/343016981
(KALYANPUR) 		2405002000NRG24031020230278189 03/10/2023 saraswati mohalik 2405002WL027432 saraswati mohalik 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471485 MRS SARASWATI MOHALIK ()
18 REMUNA OR-05-002-023-006/3434170344
(KALYANPUR) 		2405002000NRG24021020230276625 03/10/2023 RABINDRA BARIK 2405002WL027097 RABINDRA BARIK 00415 SBIN0007021 2370 2370 Processed 09/11/2023 7276471479 MR RABINDRA BARIK ()
19 REMUNA OR-05-002-023-006/3434170344
(KALYANPUR) 		2405002000NRG24021020230276626 03/10/2023 REBATI BARIK 2405002WL027097 REBATI BARIK 00415 SBIN0007021 2370 2370 Processed 09/11/2023 7276471484 MRS REBATI BARIK ()
20 REMUNA OR-05-002-023-006/3434170352
(KALYANPUR) 		2405002000NRG24031020230278074 03/10/2023 MITHUN DAS 2405002WL027415 MITHUN DAS 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471476 MR MITHUN DAS ()
21 REMUNA OR-05-002-023-006/3434170363
(KALYANPUR) 		2405002000NRG24031020230278079 03/10/2023 KAKULI JENA 2405002WL027417 KAKULI JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7276471482 MRS KAKULI JENA ()
22 REMUNA OR-05-002-023-006/3434170364
(KALYANPUR) 		2405002000NRG24300920230272034 03/10/2023 MALATI SANTARA 2405002WL026137 MALATI SANTARA 00415 SBIN0007021 237 237 Processed 09/11/2023 7276471483 MRS MALATI SANTARA ()
23 REMUNA OR-05-002-023-007/3430170176
(KALYANPUR) 		2405002000NRG24011020230275226 03/10/2023 SUMITA MAHALIK 2405002WL026786 SUMITA MAHALIK 00415 SBIN0007021 237 237 Processed 09/11/2023 7276471481 MRS SUMITA MAHALIK ()
SubTotal 25359 25359
24 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24031020230277422 03/10/2023 PAPU BARIK 2405002WL027325 PAPU BARIK 00415 SBIN0009824 1659 1659 Processed 09/11/2023 7276471486 MR PAPU BARIK ()
25 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24031020230277423 03/10/2023 SUSMITA BARIK 2405002WL027325 SUSMITA BARIK 00415 SBIN0009824 1659 1659 Rejected 09/11/2023 7276471487 No Such Account
SubTotal 3318 3318
26 REMUNA OR-05-002-023-001/343016935
(KALYANPUR) 		2405002000NRG24031020230277412 03/10/2023 KUNI SING 2405002WL027321 KUNI SING 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7276471488 MRS KUNI SING ()
27 REMUNA OR-05-002-023-001/3430170074
(KALYANPUR) 		2405002000NRG24031020230277419 03/10/2023 KANAK SING 2405002WL027323 KANAK SING 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7276471490 MRS KANAKA SINGH ()
28 REMUNA OR-05-002-023-001/3430170097
(KALYANPUR) 		2405002000NRG24031020230277413 03/10/2023 SABITRI SING 2405002WL027321 SABITRI SING 00415 SBIN0010128 3318 3318 Rejected 09/11/2023 7276471489 No Such Account
29 REMUNA OR-05-002-023-001/3430170352
(KALYANPUR) 		2405002000NRG24031020230278077 03/10/2023 MANJU SINGH 2405002WL027416 MANJU SINGH 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7276471491 MRS MANJU SINGH ()
SubTotal 13272 13272
30 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24280920230267760 03/10/2023 NARAYANA SAHOO 2405002WL025106 NARAYANA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276471493 NARAYANA SAHOO ()
31 REMUNA OR-05-002-023-001/3430170370
(KALYANPUR) 		2405002000NRG24031020230278160 03/10/2023 BHUKULI SINGH 2405002WL027425 BHUKULI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276471470 BHUKULI SINGH ()
32 REMUNA OR-05-002-023-002/3430170059
(KALYANPUR) 		2405002000NRG24031020230277424 03/10/2023 PARBATI BARIK 2405002WL027325 PARBATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276471492 PARBATI BARIK ()
33 REMUNA OR-05-002-023-002/3430170237
(KALYANPUR) 		2405002000NRG24021020230276577 03/10/2023 LAXMANA MAJHI 2405002WL027078 LAXMANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276471471 LAXMANA MAJHI ()
34 REMUNA OR-05-002-023-002/3430170314
(KALYANPUR) 		2405002000NRG24021020230276579 03/10/2023 DANGI MAJHI 2405002WL027079 DANGI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276471473 DANGI MAJHI ()
35 REMUNA OR-05-002-023-006/3430170279
(KALYANPUR) 		2405002000NRG24021020230276620 03/10/2023 DAMAYANTI SETHI 2405002WL027095 DAMAYANTI SETHI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276471472 DAMAYANTI SETHI ()
36 REMUNA OR-05-002-023-008/23768
(KALYANPUR) 		2405002000NRG24290920230269771 03/10/2023 KANDA SAREN 2405002WL025584 KANDA SAREN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276471469 KANDA SAREN ()
37 REMUNA OR-05-002-023-010/3430170287
(KALYANPUR) 		2405002000NRG24290920230269126 03/10/2023 TARANI BEHERA 2405002WL025439 TARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276471474 TARANI BEHERA ()
SubTotal 19197 19197
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_031023FTO_595215 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002023_031023FTO_595215 Bank of India BKID0005481 KALAMA 27018
3 REMUNA OR2405002023_031023FTO_595215 Indian Bank IDIB000B106 BALASORE 237
4 REMUNA OR2405002023_031023FTO_595215 State Bank of India SBIN0007021 GADDEULIA 25359
5 REMUNA OR2405002023_031023FTO_595215 State Bank of India SBIN0009824 BALGOPALPUR 3318
6 REMUNA OR2405002023_031023FTO_595215 State Bank of India SBIN0010128 JANUGANJ 13272
7 REMUNA OR2405002023_031023FTO_595215 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 15879
8 REMUNA OR2405002023_031023FTO_595215 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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