Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_240523APB_FTO_149389
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-05-002-023-008/343016559
(KALYANPUR) 		2405002000NRG24230520230061920 24/05/2023 RATNAKARA PRADHAN 2405002WL003324 RATNAKARA PRADHAN 00048 BKID0005351 1422 1422 Processed 27/05/2023 1904918757 RATNAKAR PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24230520230061902 24/05/2023 BARENDRA PRADHAN 2405002WL003323 BARENDRA PRADHAN 00048 BKID0005351 1422 1422 Processed 27/05/2023 1904918756 BARENDRA PRADHAN BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-009/343016962
(KALYANPUR) 		2405002000NRG24230520230061908 24/05/2023 SABITA PRADHAN 2405002WL003323 SABITA PRADHAN 00048 BKID0005351 1422 1422 Processed 27/05/2023 1904918758 SABITA PRADHAN BANK OF INDIA(508505)
4 REMUNA OR-05-002-023-009/3430169998
(KALYANPUR) 		2405002000NRG24230520230061909 24/05/2023 GOBINDA PRADHAN 2405002WL003323 GOBINDA PRADHAN 00048 BKID0005351 1422 1422 Processed 27/05/2023 1904918755 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24230520230061944 24/05/2023 DHARITRI MOHANTY 2405002WL003325 DHARITRI MOHANTY 00048 BKID0005481 1422 1422 Processed 27/05/2023 1904918702 MRS DHARITRI SANTARA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24230520230061952 24/05/2023 Jhunu Barik 2405002WL003325 Jhunu Barik 00048 BKID0005481 1422 1422 Processed 27/05/2023 1904918701 JHUNU BARIK BANK OF INDIA(508505)
7 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24230520230061967 24/05/2023 BANITA DAS 2405002WL003325 BANITA DAS 00048 BKID0005481 1422 1422 Processed 27/05/2023 1904918700 BANITA DAS ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24230520230061969 24/05/2023 SRIKANTA PATRA 2405002WL003325 SRIKANTA PATRA 00048 BKID0005481 1422 1422 Processed 27/05/2023 1904918703 MR SRIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG24230520230061907 24/05/2023 KAILASH CHANDRA PRADHAN 2405002WL003323 KAILASH CHANDRA PRADHAN 00152 HDFC0000366 1422 1422 Processed 27/05/2023 1904918754 KAILASH CHANDRA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
10 REMUNA OR-05-002-023-009/3430170327
(KALYANPUR) 		2405002000NRG24230520230061911 24/05/2023 MANAS RANJAN PRADHAN 2405002WL003323 MANAS RANJAN PRADHAN 00349 PSIB0020943 1422 1422 Processed 27/05/2023 1904918714 MANAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-023-009/3430170344
(KALYANPUR) 		2405002000NRG24230520230061913 24/05/2023 SRIDHAR PRADHAN 2405002WL003323 SRIDHAR PRADHAN 00349 PSIB0020943 1422 1422 Processed 27/05/2023 1904918713 SRIDHAR PRADHAN PUNJAB & SIND BANK(607087)
SubTotal 2844 2844
12 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG24230520230061906 24/05/2023 KARUNAKARA PRADHAN 2405002WL003323 KARUNAKARA PRADHAN 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1904918721 MR KARUNAKARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 REMUNA OR-05-002-023-004/343016661
(KALYANPUR) 		2405002000NRG24230520230061940 24/05/2023 RAGHABA ROUT 2405002WL003325 RAGHABA ROUT 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918719 RAGHABA ROUT BANK OF BARODA(606985)
14 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24230520230061941 24/05/2023 RABINDRA GIRI 2405002WL003325 RABINDRA GIRI 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918711 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-004/3430170140
(KALYANPUR) 		2405002000NRG24230520230061942 24/05/2023 BADAL KUMAR GIRI 2405002WL003325 BADAL KUMAR GIRI 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918710 MR BADAL GIRI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24230520230061950 24/05/2023 Ranjit Mohanty 2405002WL003325 Ranjit Mohanty 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918723 MR RANJIT MOHANTY STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24230520230061954 24/05/2023 Kalpana Mahalik 2405002WL003325 Kalpana Mahalik 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918730 Ms. KALPANA MAHALIK INDIAN BANK(607105)
18 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24230520230061953 24/05/2023 Naresh Chandra Mahalik 2405002WL003325 Naresh Chandra Mahalik 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918728 MR NARESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-004/37650
(KALYANPUR) 		2405002000NRG24230520230061964 24/05/2023 Purusottam Dalei 2405002WL003325 Purusottam Dalei 00415 SBIN0007021 1185 1185 Processed 27/05/2023 1904918720 MR PURUSOTTAM DALAI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-008/23756
(KALYANPUR) 		2405002000NRG24230520230061915 24/05/2023 Ushamani Maharna 2405002WL003324 Ushamani Maharna 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918726 MRS USHAMANI MAHARNA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24230520230061917 24/05/2023 BANCHHANIDHI PRADHAN 2405002WL003324 BANCHHANIDHI PRADHAN 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918725 MR BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24230520230061918 24/05/2023 SARASWATI PRADHAN 2405002WL003324 SARASWATI PRADHAN 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1904918731 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13983 13983
23 REMUNA OR-05-002-023-004/3430170319
(KALYANPUR) 		2405002000NRG24230520230061958 24/05/2023 Biswaranjan Panda 2405002WL003325 Biswaranjan Panda 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918717 Biswaranjan Panda ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-023-008/343016574
(KALYANPUR) 		2405002000NRG24230520230061921 24/05/2023 MANAS MAHARNA 2405002WL003324 MANAS MAHARNA 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918709 MR MANAS MAHARNA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-008/39288
(KALYANPUR) 		2405002000NRG24230520230061930 24/05/2023 GANESWAR MANDAL 2405002WL003324 GANESWAR MANDAL 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918727 MR GANESWAR MANDAL STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG24230520230061904 24/05/2023 INDRAMANI PRADHAN 2405002WL003323 INDRAMANI PRADHAN 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918708 MRS INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-023-009/3430170345
(KALYANPUR) 		2405002000NRG24230520230061914 24/05/2023 GOUTTAM PRADHAN 2405002WL003323 GOUTTAM PRADHAN 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918724 GOUTTAM PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG24230520230061933 24/05/2023 BIDYADHAR MAHARNA 2405002WL003324 BIDYADHAR MAHARNA 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918722 MR BIDYADHARA MAHARNA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-023-011/3430169962
(KALYANPUR) 		2405002000NRG24230520230061938 24/05/2023 PARBATI MAJHI 2405002WL003324 PARBATI MAJHI 00415 SBIN0009824 1422 1422 Processed 27/05/2023 1904918729 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
30 REMUNA OR-05-002-023-004/37644
(KALYANPUR) 		2405002000NRG24230520230061963 24/05/2023 KAMALINI DAS 2405002WL003325 KAMALINI DAS 00415 SBIN0010128 1422 1422 Processed 27/05/2023 1904918707 MRS KAMALINI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 REMUNA OR-05-002-023-011/3430170281
(KALYANPUR) 		2405002000NRG24230520230061939 24/05/2023 KARTIK CHANDRA SASMAL 2405002WL003324 KARTIK CHANDRA SASMAL 00415 SBIN0016101 1422 1422 Processed 27/05/2023 1904918718 KARTIK CHANDRA SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
32 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24230520230061943 24/05/2023 Uttam Mohanty 2405002WL003325 Uttam Mohanty 00462 UCBA0001291 1422 1422 Processed 27/05/2023 1904918712 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24230520230061951 24/05/2023 Gajendra Barik 2405002WL003325 Gajendra Barik 00462 UCBA0001291 1422 1422 Processed 27/05/2023 1904918716 GAJENDRA BARIK BANK OF BARODA(606985)
34 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG24230520230061905 24/05/2023 PARAMESWAR PRADHAN 2405002WL003323 PARAMESWAR PRADHAN 00462 UCBA0001291 1422 1422 Rejected 27/05/2023 1904918715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
35 REMUNA OR-05-002-023-004/3430170308
(KALYANPUR) 		2405002000NRG24230520230061946 24/05/2023 MAHENDRA BARIK 2405002WL003325 MAHENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918747 MAHENDRA BARIK BANK OF BARODA(606985)
36 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24230520230061947 24/05/2023 BENUDHAR ROUT 2405002WL003325 BENUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918734 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24230520230061948 24/05/2023 Santanu Rout 2405002WL003325 Santanu Rout 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918735 Santanu Rout ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24230520230061949 24/05/2023 PRATAP CH. MOHANTY 2405002WL003325 PRATAP CH. MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918732 PRATAP CH. MOHANTY ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-023-004/3430170316
(KALYANPUR) 		2405002000NRG24230520230061955 24/05/2023 Susant kumar Panda 2405002WL003325 Susant kumar Panda 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918744 Susant kumar Panda ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24230520230061957 24/05/2023 Bimala Puhan 2405002WL003325 Bimala Puhan 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918745 Bimala Puhan ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24230520230061956 24/05/2023 Sanjay Puhan 2405002WL003325 Sanjay Puhan 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918738 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-023-004/37632
(KALYANPUR) 		2405002000NRG24230520230061959 24/05/2023 GOBINDA PAL 2405002WL003325 GOBINDA PAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918743 GOBINDA PAL UCO BANK(607066)
43 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24230520230061961 24/05/2023 RENUBALA DAS 2405002WL003325 RENUBALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918746 RENUBALA DAS ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24230520230061960 24/05/2023 SURENDRA DAS 2405002WL003325 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918737 SURENDRA DAS ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-023-004/37644
(KALYANPUR) 		2405002000NRG24230520230061962 24/05/2023 CHAITNYA DAS 2405002WL003325 CHAITNYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918739 CHAITNYA DAS ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-023-004/37664
(KALYANPUR) 		2405002000NRG24230520230061965 24/05/2023 UMAKANTA SAHU 2405002WL003325 UMAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918736 UMAKANTA SAHU BANK OF BARODA(606985)
47 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24230520230061968 24/05/2023 KARTIK PATRA 2405002WL003325 KARTIK PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918705 KARTIK PATRA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-023-008/23758
(KALYANPUR) 		2405002000NRG24230520230061916 24/05/2023 Manjulata Majhi 2405002WL003324 Manjulata Majhi 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918748 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-023-008/23784
(KALYANPUR) 		2405002000NRG24230520230061919 24/05/2023 Dipin Maharna 2405002WL003324 Dipin Maharna 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918750 Dipin Maharna ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-023-008/3430170194
(KALYANPUR) 		2405002000NRG24230520230061927 24/05/2023 Saraswati Maharna 2405002WL003324 Saraswati Maharna 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918749 Saraswati Maharna ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24230520230061929 24/05/2023 GOURI BEHERA 2405002WL003324 GOURI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918753 GOURI BEHERA ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24230520230061928 24/05/2023 RAMA CHANDRA BEHERA 2405002WL003324 RAMA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918752 RAMA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24230520230061903 24/05/2023 RANJITA PRADHAN 2405002WL003323 RANJITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918751 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24230520230061932 24/05/2023 BASI MAJHI 2405002WL003324 BASI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918704 BASI MAJHI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24230520230061931 24/05/2023 GUBA MAJHI 2405002WL003324 GUBA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918706 GUBA MAJHI ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-023-011/23538
(KALYANPUR) 		2405002000NRG24230520230061935 24/05/2023 GURUBARI MAJHI 2405002WL003324 GURUBARI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918742 GURUBARI MAJHI ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-023-011/23538
(KALYANPUR) 		2405002000NRG24230520230061934 24/05/2023 RANGAMAJHI 2405002WL003324 RANGAMAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918733 RANGAMAJHI ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-023-011/343016475
(KALYANPUR) 		2405002000NRG24230520230061936 24/05/2023 SRIKANTA PRADHAN 2405002WL003324 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918741 SRIKANTA PRADHAN UNION BANK OF INDIA(508500)
59 REMUNA OR-05-002-023-011/3430169962
(KALYANPUR) 		2405002000NRG24230520230061937 24/05/2023 HARIHAR MAJHI 2405002WL003324 HARIHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904918740 HARIHAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_240523APB_FTO_149389 Bank of India BKID0005351 REMUNA 5688
2 REMUNA OR2405002023_240523APB_FTO_149389 Bank of India BKID0005481 KALAMA 5688
3 REMUNA OR2405002023_240523APB_FTO_149389 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
4 REMUNA OR2405002023_240523APB_FTO_149389 Punjab & Sind Bank PSIB0020943 BALASORE 2844
5 REMUNA OR2405002023_240523APB_FTO_149389 State Bank of India SBIN0006414 DURGADEVI 1422
6 REMUNA OR2405002023_240523APB_FTO_149389 State Bank of India SBIN0007021 GADDEULIA 13983
7 REMUNA OR2405002023_240523APB_FTO_149389 State Bank of India SBIN0009824 BALGOPALPUR 9954
8 REMUNA OR2405002023_240523APB_FTO_149389 State Bank of India SBIN0010128 JANUGANJ 1422
9 REMUNA OR2405002023_240523APB_FTO_149389 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
10 REMUNA OR2405002023_240523APB_FTO_149389 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4266
11 REMUNA OR2405002023_240523APB_FTO_149389 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 34128
12 REMUNA OR2405002023_240523APB_FTO_149389 Odisha Gramya Bank IOBA0ROGB01 Remuna 1422

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