Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:39:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_211223FTO_920266
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-05-002-023-001/3430170367
(KALYANPUR) 		2405002000NRG24141220230400223 21/12/2023 KANHU MAJHI 2405002WL052617 KANHU MAJHI 00048 BKID0005481 1659 1659 Processed 09/03/2024 1552675890 KANHU MAJHI ()
2 REMUNA OR-05-002-023-002/3430170347
(KALYANPUR) 		2405002000NRG24141220230400437 21/12/2023 MAMATA SETHI 2405002WL052639 MAMATA SETHI 00048 BKID0005481 1659 1659 Processed 09/03/2024 1552675891 MAMATA SETHI ()
SubTotal 3318 3318
3 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24191220230407372 21/12/2023 JASHAMATI MAHANTY 2405002WL053841 JASHAMATI MAHANTY 00415 SBIN0006414 1659 1659 Processed 09/03/2024 1552675881 MRS JASHAMATI MAHANTY ()
SubTotal 1659 1659
4 REMUNA OR-05-002-023-001/3430170366
(KALYANPUR) 		2405002000NRG24141220230400221 21/12/2023 UDAY MAJHI 2405002WL052615 UDAY MAJHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552675885 MR UDAYA MAJHI ()
5 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24141220230400447 21/12/2023 HARI MAJHI 2405002WL052644 HARI MAJHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552675883 MR HARI MAJHI ()
6 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24211220230410639 21/12/2023 HARI MAJHI 2405002WL054377 HARI MAJHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552675884 MR HARI MAJHI ()
7 REMUNA OR-05-002-023-002/3430170240
(KALYANPUR) 		2405002000NRG24211220230410642 21/12/2023 BHAGABATA MAJHI 2405002WL054377 BHAGABATA MAJHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552675882 MR BHAGABATA MAJHI ()
8 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24141220230400450 21/12/2023 Annapurna Jena 2405002WL052645 Annapurna Jena 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552675886 MRS ANNAPURNA JENA ()
SubTotal 8295 8295
9 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24141220230400449 21/12/2023 PARAMANANDA JENA 2405002WL052645 PARAMANANDA JENA 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1552675888 MR PARAMANANDA JENA ()
10 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24211220230410635 21/12/2023 PARAMANANDA JENA 2405002WL054376 PARAMANANDA JENA 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1552675887 MR PARAMANANDA JENA ()
SubTotal 3318 3318
11 REMUNA OR-05-002-023-009/3430170187
(KALYANPUR) 		2405002000NRG24191220230407373 21/12/2023 RASHMI RANJAN MAHANTY 2405002WL053841 RASHMI RANJAN MAHANTY 00468 UBIN0572373 1659 1659 Processed 09/03/2024 1552675889 RASHMI RANJAN MAHANTY ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_211223FTO_920266 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002023_211223FTO_920266 State Bank of India SBIN0006414 DURGADEVI 1659
3 REMUNA OR2405002023_211223FTO_920266 State Bank of India SBIN0007021 GADDEULIA 8295
4 REMUNA OR2405002023_211223FTO_920266 State Bank of India SBIN0010128 JANUGANJ 3318
5 REMUNA OR2405002023_211223FTO_920266 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1659

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