Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:11:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_201023APB_FTO_670168
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-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24191020230310966 20/10/2023 RATIKANTA MAHARNA 2405002WL034317 RATIKANTA MAHARNA 00048 BKID0005481 948 948 Processed 09/11/2023 7275941243 RATIKANTA MAHARNA BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24191020230310969 20/10/2023 BISHAKHA JENA 2405002WL034317 BISHAKHA JENA 00048 BKID0005481 948 948 Processed 10/11/2023 7275941242 MISS BISHAKHA JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-023-001/343016633
(KALYANPUR) 		2405002000NRG24191020230310967 20/10/2023 KUNI MAHAL 2405002WL034317 KUNI MAHAL 00048 BKID0005481 948 948 Processed 09/11/2023 7275941240 KUNI MAHAL ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-001/3430170132
(KALYANPUR) 		2405002000NRG24191020230310973 20/10/2023 Brahmananda Maharna 2405002WL034317 Brahmananda Maharna 00048 BKID0005481 948 948 Processed 09/11/2023 7275941258 BRAMHANANDA MAHARNA BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24201020230314036 20/10/2023 SALGE MAJHI 2405002WL034863 SALGE MAJHI 00048 BKID0005481 3318 3318 Processed 10/11/2023 7275941261 MRS SALGE MAJHI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24191020230310976 20/10/2023 Sasmita Giri 2405002WL034318 Sasmita Giri 00048 BKID0005481 948 948 Processed 09/11/2023 7275941249 SASMITA GIRI BANK OF INDIA(508505)
7 REMUNA OR-05-002-023-004/3430170063
(KALYANPUR) 		2405002000NRG24191020230310977 20/10/2023 BHAGABAN MOHALIK 2405002WL034318 BHAGABAN MOHALIK 00048 BKID0005481 948 948 Processed 09/11/2023 7275941239 BHAGBAN MOHALIK BANK OF INDIA(508505)
8 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24201020230314049 20/10/2023 Jhunu Barik 2405002WL034867 Jhunu Barik 00048 BKID0005481 1185 1185 Processed 09/11/2023 7275941248 JHUNU BARIK BANK OF INDIA(508505)
9 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24191020230310982 20/10/2023 MANOJ KUMAR DAS 2405002WL034318 MANOJ KUMAR DAS 00048 BKID0005481 948 948 Processed 10/11/2023 7275941259 MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24191020230310985 20/10/2023 BANITA DAS 2405002WL034318 BANITA DAS 00048 BKID0005481 948 948 Processed 09/11/2023 7275941247 BANITA DAS ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24201020230314057 20/10/2023 SRIKANTA PATRA 2405002WL034867 SRIKANTA PATRA 00048 BKID0005481 1185 1185 Processed 10/11/2023 7275941237 MR SRIKANTA PATRA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-023-006/3430170267
(KALYANPUR) 		2405002000NRG24191020230310955 20/10/2023 TAPAN KUMAR SING 2405002WL034313 TAPAN KUMAR SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7275941260 TAPAN KUMAR SING BANK OF INDIA(508505)
SubTotal 16590 16590
13 REMUNA OR-05-002-023-006/343016989
(KALYANPUR) 		2405002000NRG24201020230315094 20/10/2023 GADADHAR DAS 2405002WL035079 GADADHAR DAS 00354 PUNB0303900 1185 1185 Processed 10/11/2023 7275941203 GADADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
14 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24191020230310949 20/10/2023 SUBASH NAHA 2405002WL034309 SUBASH NAHA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7275941202 MR SUBASH NAHA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-023-004/2430170320
(KALYANPUR) 		2405002000NRG24191020230310974 20/10/2023 Goutam Mahalik 2405002WL034318 Goutam Mahalik 00415 SBIN0007021 948 948 Processed 10/11/2023 7275941217 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24191020230310975 20/10/2023 RABINDRA GIRI 2405002WL034318 RABINDRA GIRI 00415 SBIN0007021 948 948 Processed 10/11/2023 7275941209 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-023-004/3430170313
(KALYANPUR) 		2405002000NRG24201020230314047 20/10/2023 Kanduru Mohanty 2405002WL034867 Kanduru Mohanty 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7275941227 Kanduru Mohanty ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24201020230314051 20/10/2023 Kalpana Mahalik 2405002WL034867 Kalpana Mahalik 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7275941226 Ms. KALPANA MAHALIK INDIAN BANK(607105)
19 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24201020230314050 20/10/2023 Naresh Chandra Mahalik 2405002WL034867 Naresh Chandra Mahalik 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941220 MR NARESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24191020230310980 20/10/2023 BANSHIDHAR SANTARA 2405002WL034318 BANSHIDHAR SANTARA 00415 SBIN0007021 948 948 Processed 10/11/2023 7275941205 MR BANSHIDHARA SANTARA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-004/3430170320
(KALYANPUR) 		2405002000NRG24191020230310981 20/10/2023 SIMA SANTARA 2405002WL034318 SIMA SANTARA 00415 SBIN0007021 948 948 Processed 10/11/2023 7275941216 MRS SEEMA SANTARA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24201020230314054 20/10/2023 KAMALINI MOHALIK 2405002WL034867 KAMALINI MOHALIK 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941223 MS KAMALINI MAHALIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-023-005/3430170282
(KALYANPUR) 		2405002000NRG24201020230314043 20/10/2023 PAGULU SINGH 2405002WL034866 PAGULU SINGH 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7275941229 MR PAGULU SINGH STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-005/3430170282
(KALYANPUR) 		2405002000NRG24201020230314044 20/10/2023 SANDHYA SINGH 2405002WL034866 SANDHYA SINGH 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7275941233 MRS SANDHYA SINGH STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-006/3430170250
(KALYANPUR) 		2405002000NRG24201020230315097 20/10/2023 BRAJAKISHORE BARIK 2405002WL035079 BRAJAKISHORE BARIK 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941208 BRAJAKISHORE BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 REMUNA OR-05-002-023-006/3430170267
(KALYANPUR) 		2405002000NRG24191020230310954 20/10/2023 RABINDRA SING 2405002WL034313 RABINDRA SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7275941204 RABINDRA SING BANK OF INDIA(508505)
27 REMUNA OR-05-002-023-006/3430170279
(KALYANPUR) 		2405002000NRG24201020230315098 20/10/2023 Satyananda Sethi 2405002WL035079 Satyananda Sethi 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941221 SATYANANDA SETHI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-023-006/3430170334
(KALYANPUR) 		2405002000NRG24201020230315099 20/10/2023 SIBASISH PANDA 2405002WL035079 SIBASISH PANDA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7275941200 SIBASISH PANDA ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-023-006/3430170345
(KALYANPUR) 		2405002000NRG24201020230315106 20/10/2023 Kalpana Parida 2405002WL035079 Kalpana Parida 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941234 MRS KALPANA PARIDA STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-023-006/3430170345
(KALYANPUR) 		2405002000NRG24201020230315105 20/10/2023 Parsuram Santara 2405002WL035079 Parsuram Santara 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941213 MR PARSURAM SANTARA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-023-006/3430170345
(KALYANPUR) 		2405002000NRG24201020230315104 20/10/2023 Shreemati Santara 2405002WL035079 Shreemati Santara 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7275941214 MRS SHREEMATI SANTARA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
32 REMUNA OR-05-002-023-006/343016786
(KALYANPUR) 		2405002000NRG24191020230310953 20/10/2023 SRIKANTA SING 2405002WL034313 SRIKANTA SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7275941212 MR SHRIKANTA SINGH STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-023-006/3430170336
(KALYANPUR) 		2405002000NRG24201020230315100 20/10/2023 HAREKRUSHNA NATH 2405002WL035079 HAREKRUSHNA NATH 00415 SBIN0009824 1185 1185 Processed 10/11/2023 7275941206 HAREKRUSHNA NATH STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-023-006/3430170336
(KALYANPUR) 		2405002000NRG24201020230315101 20/10/2023 NILAM NATH 2405002WL035079 NILAM NATH 00415 SBIN0009824 1185 1185 Processed 10/11/2023 7275941207 MRS NILAM HAREKRUSHNA NATH STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-023-009/3430170326
(KALYANPUR) 		2405002000NRG24191020230310962 20/10/2023 PRABHAKAR PRADHAN 2405002WL034316 PRABHAKAR PRADHAN 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7275941210 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-023-009/3430170326
(KALYANPUR) 		2405002000NRG24191020230310963 20/10/2023 SANJULATA PRADHAN 2405002WL034316 SANJULATA PRADHAN 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7275941211 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12324 12324
37 REMUNA OR-05-002-023-001/3430170115
(KALYANPUR) 		2405002000NRG24191020230310959 20/10/2023 SUKANTI SINGH 2405002WL034314 SUKANTI SINGH 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7275941230 SUKANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
38 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24201020230314048 20/10/2023 Gajendra Barik 2405002WL034867 Gajendra Barik 00462 UCBA0001291 1185 1185 Processed 09/11/2023 7275941201 GAJENDRA BARIK BANK OF BARODA(606985)
SubTotal 1185 1185
39 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24191020230310965 20/10/2023 LIPIKA BEHERA 2405002WL034317 LIPIKA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7275941241 MISS LIPIKA BEHERA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-023-001/2430170346
(KALYANPUR) 		2405002000NRG24191020230310964 20/10/2023 PURNA CHANDRA MAHARNA 2405002WL034317 PURNA CHANDRA MAHARNA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275941238 PURNA CHANDRA MAHARNA BANK OF INDIA(508505)
41 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24191020230310970 20/10/2023 NARAYANA SAHOO 2405002WL034317 NARAYANA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275941215 NARAYANA SAHOO ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24191020230310972 20/10/2023 SUKANTI ROUT 2405002WL034317 SUKANTI ROUT 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7275941257 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-023-001/343016924
(KALYANPUR) 		2405002000NRG24191020230310971 20/10/2023 UMESH ROUT 2405002WL034317 UMESH ROUT 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275941232 UMESH ROUT ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-023-001/3430170200
(KALYANPUR) 		2405002000NRG24191020230310960 20/10/2023 SARAT ROUT 2405002WL034315 SARAT ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941250 SARAT ROUT ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-023-001/3430170200
(KALYANPUR) 		2405002000NRG24191020230310961 20/10/2023 SATYABHAMA ROUT 2405002WL034315 SATYABHAMA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941253 SATYABHAMA ROUT ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-023-001/3430170205
(KALYANPUR) 		2405002000NRG24201020230314034 20/10/2023 Bikartan Giri 2405002WL034862 Bikartan Giri 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941231 Bikartan Giri ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-023-001/3430170205
(KALYANPUR) 		2405002000NRG24201020230314035 20/10/2023 Chanimani Giri 2405002WL034862 Chanimani Giri 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941254 Chanimani Giri ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24201020230314037 20/10/2023 RAJENDRA MAJHI 2405002WL034863 RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941255 RAJENDRA MAJHI ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-023-001/3430170368
(KALYANPUR) 		2405002000NRG24201020230314039 20/10/2023 BASANTI SINGH 2405002WL034864 BASANTI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941256 BASANTI SINGH ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-023-003/3430170177
(KALYANPUR) 		2405002000NRG24191020230310948 20/10/2023 BHARATI NAHA 2405002WL034309 BHARATI NAHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941228 BHARATI NAHA ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24201020230314040 20/10/2023 GURUBARI NATUA 2405002WL034865 GURUBARI NATUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275941251 GURUBARI NATUA ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-023-004/3430170308
(KALYANPUR) 		2405002000NRG24201020230314045 20/10/2023 MAHENDRA BARIK 2405002WL034867 MAHENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941244 MAHENDRA BARIK BANK OF BARODA(606985)
53 REMUNA OR-05-002-023-004/3430170313
(KALYANPUR) 		2405002000NRG24201020230314046 20/10/2023 Banita Mohanty 2405002WL034867 Banita Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941235 Banita Mohanty ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24191020230310979 20/10/2023 Bimala Puhan 2405002WL034318 Bimala Puhan 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275941245 Bimala Puhan ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24191020230310978 20/10/2023 Sanjay Puhan 2405002WL034318 Sanjay Puhan 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7275941225 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24191020230310983 20/10/2023 RENUBALA DAS 2405002WL034318 RENUBALA DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275941246 RENUBALA DAS ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-023-004/37655
(KALYANPUR) 		2405002000NRG24201020230314053 20/10/2023 RABINDRA MOHALIK 2405002WL034867 RABINDRA MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941224 RABINDRA MOHALIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24201020230314056 20/10/2023 KARTIK PATRA 2405002WL034867 KARTIK PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7275941219 KARTIK PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24201020230315095 20/10/2023 DILLIP NATH 2405002WL035079 DILLIP NATH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941218 DILLIP NATH ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-023-006/3430170166
(KALYANPUR) 		2405002000NRG24201020230315096 20/10/2023 SUNANDA NATH 2405002WL035079 SUNANDA NATH 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7275941236 MRS SUNANDA NATH STATE BANK OF INDIA(508548)
61 REMUNA OR-05-002-023-006/3430170338
(KALYANPUR) 		2405002000NRG24201020230315103 20/10/2023 KABITA GIRI 2405002WL035079 KABITA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941252 KABITA GIRI ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-023-006/3430170338
(KALYANPUR) 		2405002000NRG24201020230315102 20/10/2023 SUSANTA KU. SANTARA 2405002WL035079 SUSANTA KU. SANTARA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275941222 SUSANTA KU. SANTARA ODISHA GRAMYA BANK(607060)
SubTotal 43608 43608
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_201023APB_FTO_670168 Bank of India BKID0005481 KALAMA 16590
2 REMUNA OR2405002023_201023APB_FTO_670168 Punjab National Bank PUNB0303900 BALESORE 1185
3 REMUNA OR2405002023_201023APB_FTO_670168 State Bank of India SBIN0007021 GADDEULIA 28914
4 REMUNA OR2405002023_201023APB_FTO_670168 State Bank of India SBIN0009824 BALGOPALPUR 12324
5 REMUNA OR2405002023_201023APB_FTO_670168 State Bank of India SBIN0010128 JANUGANJ 3318
6 REMUNA OR2405002023_201023APB_FTO_670168 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185
7 REMUNA OR2405002023_201023APB_FTO_670168 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 43608

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