Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_200523APB_FTO_136724
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-05-002-023-002/343016970
(KALYANPUR) 		2405002000NRG24200520230055950 20/05/2023 PURNA CHANDRA NAYAK 2405002WL002971 PURNA CHANDRA NAYAK 00048 BKID0005481 948 948 Processed 25/05/2023 1858419717 PURNA CHANDRA NAYAK BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24200520230055955 20/05/2023 MAMATA KHATUA 2405002WL002971 MAMATA KHATUA 00048 BKID0005481 1185 1185 Processed 25/05/2023 1858419716 MAMATA KHATUA BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24200520230055958 20/05/2023 SUJIT KHATUA 2405002WL002971 SUJIT KHATUA 00048 BKID0005481 1185 1185 Processed 25/05/2023 1858419719 SHRI SUJIT KHATUA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24200520230055960 20/05/2023 JYOTIPRAKASH MAJHI 2405002WL002971 JYOTIPRAKASH MAJHI 00048 BKID0005481 1185 1185 Processed 25/05/2023 1858419713 JYOTI PRAKASH MAJHI FINO PAYMENTS BANK LTD(608001)
5 REMUNA OR-05-002-023-003/343016677
(KALYANPUR) 		2405002000NRG24200520230055871 20/05/2023 DAKTAR SING 2405002WL002963 DAKTAR SING 00048 BKID0005481 1422 1422 Processed 25/05/2023 1858419712 DAKTAR SING BANK OF INDIA(508505)
6 REMUNA OR-05-002-023-003/3430169955
(KALYANPUR) 		2405002000NRG24200520230055876 20/05/2023 UMAKANTA MAHALIK 2405002WL002963 UMAKANTA MAHALIK 00048 BKID0005481 1422 1422 Processed 25/05/2023 1858419718 UMAKANTA MAHALIK ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24200520230055880 20/05/2023 JAGANNATH MAHALIK 2405002WL002963 JAGANNATH MAHALIK 00048 BKID0005481 1185 1185 Processed 25/05/2023 1858419715 JAGANNATH MAHALIK BANK OF INDIA(508505)
8 REMUNA OR-05-002-023-004/3430170063
(KALYANPUR) 		2405002000NRG24200520230055889 20/05/2023 BHAGABAN MOHALIK 2405002WL002964 BHAGABAN MOHALIK 00048 BKID0005481 1422 1422 Processed 25/05/2023 1858419714 BHAGBAN MOHALIK BANK OF INDIA(508505)
SubTotal 9954 9954
9 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24200520230055956 20/05/2023 RAGHUNATH KHATUA 2405002WL002971 RAGHUNATH KHATUA 00415 SBIN0006933 1185 1185 Processed 25/05/2023 1858419720 RAGHUNATH KHATUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 REMUNA OR-05-002-023-003/3430170335
(KALYANPUR) 		2405002000NRG24200520230055882 20/05/2023 RANJIT KUMAR NATUA 2405002WL002963 RANJIT KUMAR NATUA 00415 SBIN0007020 1185 1185 Processed 25/05/2023 1858419732 MR RANAJIT KUMAR NATUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 REMUNA OR-05-002-023-002/3430170230
(KALYANPUR) 		2405002000NRG24200520230055951 20/05/2023 RABINDRA MAJHI 2405002WL002971 RABINDRA MAJHI 00415 SBIN0007021 237 237 Processed 25/05/2023 1858419734 LIPISHREE MAJHI BANK OF BARODA(606985)
12 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24200520230055953 20/05/2023 SANJU LATA BEHERA 2405002WL002971 SANJU LATA BEHERA 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419736 SANJULATA BEHERA HDFC BANK LTD(607152)
13 REMUNA OR-05-002-023-002/3434170344
(KALYANPUR) 		2405002000NRG24200520230055952 20/05/2023 SUDAM BEHERA 2405002WL002971 SUDAM BEHERA 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419692 SUDAM BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-023-002/3434170346
(KALYANPUR) 		2405002000NRG24200520230055957 20/05/2023 TAPASWANI KHATUA 2405002WL002971 TAPASWANI KHATUA 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419691 MRS TAPASWANI KHATUA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-002/343417347
(KALYANPUR) 		2405002000NRG24200520230055959 20/05/2023 RUKMANI MAJHI 2405002WL002971 RUKMANI MAJHI 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419735 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-003/3430169938
(KALYANPUR) 		2405002000NRG24200520230055874 20/05/2023 SANJAY PRADHAN 2405002WL002963 SANJAY PRADHAN 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419728 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-003/3430169959
(KALYANPUR) 		2405002000NRG24200520230055877 20/05/2023 SANJULATA MAHALIK 2405002WL002963 SANJULATA MAHALIK 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419733 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-023-003/3430170334
(KALYANPUR) 		2405002000NRG24200520230055881 20/05/2023 RAKESH KUMAR UPADHAYA 2405002WL002963 RAKESH KUMAR UPADHAYA 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419724 MR RAKESH KUMAR UPADHYAYA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-003/3430170336
(KALYANPUR) 		2405002000NRG24200520230055883 20/05/2023 Nayana Mahalik 2405002WL002963 Nayana Mahalik 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419693 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-004/2430170320
(KALYANPUR) 		2405002000NRG24200520230055884 20/05/2023 Goutam Mahalik 2405002WL002964 Goutam Mahalik 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419698 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-004/343015938
(KALYANPUR) 		2405002000NRG24200520230055885 20/05/2023 JANAKI DAS 2405002WL002964 JANAKI DAS 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419726 MR JANAKI DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-023-004/343016661
(KALYANPUR) 		2405002000NRG24200520230055886 20/05/2023 RAGHABA ROUT 2405002WL002964 RAGHABA ROUT 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419725 RAGHABA ROUT BANK OF BARODA(606985)
23 REMUNA OR-05-002-023-004/343016956
(KALYANPUR) 		2405002000NRG24200520230055887 20/05/2023 SHRIDHAR DAS 2405002WL002964 SHRIDHAR DAS 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419690 SHRIDHAR DAS STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24200520230055888 20/05/2023 RABINDRA GIRI 2405002WL002964 RABINDRA GIRI 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419729 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-004/3430170068
(KALYANPUR) 		2405002000NRG24200520230055890 20/05/2023 NARAYAN MAHALIK 2405002WL002964 NARAYAN MAHALIK 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419697 MR NARAYAN MAHALIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-004/3430170069
(KALYANPUR) 		2405002000NRG24200520230055891 20/05/2023 PADMABATI GIRI 2405002WL002964 PADMABATI GIRI 00415 SBIN0007021 237 237 Processed 25/05/2023 1858419695 MRS PADMABATI GIRI STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-023-004/3430170140
(KALYANPUR) 		2405002000NRG24200520230055892 20/05/2023 BADAL KUMAR GIRI 2405002WL002964 BADAL KUMAR GIRI 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419730 MR BADAL GIRI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24200520230055899 20/05/2023 Naresh Chandra Mahalik 2405002WL002964 Naresh Chandra Mahalik 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419696 MR NARESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24200520230055903 20/05/2023 BANSHIDHAR SANTARA 2405002WL002964 BANSHIDHAR SANTARA 00415 SBIN0007021 1185 1185 Processed 25/05/2023 1858419731 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-023-004/37650
(KALYANPUR) 		2405002000NRG24200520230055908 20/05/2023 Purusottam Dalei 2405002WL002964 Purusottam Dalei 00415 SBIN0007021 1422 1422 Processed 25/05/2023 1858419727 MR PURUSOTTAM DALAI STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24200520230055910 20/05/2023 KAMALINI MOHALIK 2405002WL002964 KAMALINI MOHALIK 00415 SBIN0007021 237 237 Processed 25/05/2023 1858419694 MS KAMALINI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 24411 24411
32 REMUNA OR-05-002-023-004/3430170319
(KALYANPUR) 		2405002000NRG24200520230055902 20/05/2023 Biswaranjan Panda 2405002WL002964 Biswaranjan Panda 00415 SBIN0009824 948 948 Processed 25/05/2023 1858419723 Biswaranjan Panda ODISHA GRAMYA BANK(607060)
SubTotal 948 948
33 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24200520230055893 20/05/2023 Uttam Mohanty 2405002WL002964 Uttam Mohanty 00462 UCBA0001291 1422 1422 Processed 25/05/2023 1858419721 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24200520230055898 20/05/2023 Gajendra Barik 2405002WL002964 Gajendra Barik 00462 UCBA0001291 1185 1185 Processed 25/05/2023 1858419722 GAJENDRA BARIK BANK OF BARODA(606985)
SubTotal 2607 2607
35 REMUNA OR-05-002-023-002/3434170345
(KALYANPUR) 		2405002000NRG24200520230055954 20/05/2023 JAGANNATH KHATUA 2405002WL002971 JAGANNATH KHATUA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419702 JAGANNATH KHATUA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24200520230055873 20/05/2023 NAMITA MAHALIK 2405002WL002963 NAMITA MAHALIK 00654 IOBA0ROGB01 1422 1422 Rejected 26/05/2023 1858419709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 REMUNA OR-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24200520230055879 20/05/2023 KABITA MAHALIK 2405002WL002963 KABITA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419710 KABITA MAHALIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-023-004/3430170308
(KALYANPUR) 		2405002000NRG24200520230055895 20/05/2023 MAHENDRA BARIK 2405002WL002964 MAHENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419711 MAHENDRA BARIK BANK OF BARODA(606985)
39 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24200520230055896 20/05/2023 BENUDHAR ROUT 2405002WL002964 BENUDHAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419701 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24200520230055897 20/05/2023 PRATAP CH. MOHANTY 2405002WL002964 PRATAP CH. MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419700 PRATAP CH. MOHANTY ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-023-004/3430170316
(KALYANPUR) 		2405002000NRG24200520230055900 20/05/2023 Susant kumar Panda 2405002WL002964 Susant kumar Panda 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419708 Susant kumar Panda ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24200520230055901 20/05/2023 Sanjay Puhan 2405002WL002964 Sanjay Puhan 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858419705 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-023-004/37632
(KALYANPUR) 		2405002000NRG24200520230055905 20/05/2023 GOBINDA PAL 2405002WL002964 GOBINDA PAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419707 GOBINDA PAL UCO BANK(607066)
44 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24200520230055906 20/05/2023 SURENDRA DAS 2405002WL002964 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419704 SURENDRA DAS ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-023-004/37644
(KALYANPUR) 		2405002000NRG24200520230055907 20/05/2023 CHAITNYA DAS 2405002WL002964 CHAITNYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419706 CHAITNYA DAS ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24200520230055909 20/05/2023 RABINDRA MOHALIK 2405002WL002964 RABINDRA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419699 RABINDRA MOHALIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-023-004/37664
(KALYANPUR) 		2405002000NRG24200520230055912 20/05/2023 UMAKANTA SAHU 2405002WL002964 UMAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858419703 UMAKANTA SAHU BANK OF BARODA(606985)
SubTotal 17064 17064
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_200523APB_FTO_136724 Bank of India BKID0005481 KALAMA 9954
2 REMUNA OR2405002023_200523APB_FTO_136724 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
3 REMUNA OR2405002023_200523APB_FTO_136724 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002023_200523APB_FTO_136724 State Bank of India SBIN0007021 GADDEULIA 24411
5 REMUNA OR2405002023_200523APB_FTO_136724 State Bank of India SBIN0009824 BALGOPALPUR 948
6 REMUNA OR2405002023_200523APB_FTO_136724 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607
7 REMUNA OR2405002023_200523APB_FTO_136724 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 17064

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