Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002023_250123APB_FTO_1052857
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-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG23250120230454292 25/01/2023 BARENDRA PRADHAN 2405002WL0036338 BARENDRA PRADHAN 00048 BKID0005351 1332 1332 Processed 24/02/2023 9123096459 BARENDRA PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-009/343016962
(KALYANPUR) 		2405002000NRG23250120230454296 25/01/2023 SABITA PRADHAN 2405002WL0036338 SABITA PRADHAN 00048 BKID0005351 1332 1332 Processed 24/02/2023 9123096460 SABITA PRADHAN BANK OF INDIA(508505)
SubTotal 2664 2664
3 REMUNA OR-05-002-023-009/3430170327
(KALYANPUR) 		2405002000NRG23250120230454298 25/01/2023 MANAS RANJAN PRADHAN 2405002WL0036338 MANAS RANJAN PRADHAN 00349 PSIB0020943 1332 1332 Processed 25/02/2023 9123096455 MANAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-009/3430170344
(KALYANPUR) 		2405002000NRG23250120230454299 25/01/2023 SRIDHAR PRADHAN 2405002WL0036338 SRIDHAR PRADHAN 00349 PSIB0020943 1332 1332 Processed 24/02/2023 9123096461 SRIDHAR PRADHAN PUNJAB & SIND BANK(607087)
SubTotal 2664 2664
5 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG23250120230454295 25/01/2023 KARUNAKARA PRADHAN 2405002WL0036338 KARUNAKARA PRADHAN 00415 SBIN0006414 1332 1332 Processed 24/02/2023 9123096457 MR KARUNAKARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG23250120230454293 25/01/2023 INDRAMANI PRADHAN 2405002WL0036338 INDRAMANI PRADHAN 00415 SBIN0009824 1332 1332 Processed 24/02/2023 9123096458 MRS INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG23250120230454294 25/01/2023 PARAMESWAR PRADHAN 2405002WL0036338 PARAMESWAR PRADHAN 00462 UCBA0001291 1332 1332 Processed 24/02/2023 9123096456 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_250123APB_FTO_1052857 Bank of India BKID0005351 REMUNA 2664
2 REMUNA OR2405002023_250123APB_FTO_1052857 Punjab & Sind Bank PSIB0020943 BALASORE 2664
3 REMUNA OR2405002023_250123APB_FTO_1052857 State Bank of India SBIN0006414 DURGADEVI 1332
4 REMUNA OR2405002023_250123APB_FTO_1052857 State Bank of India SBIN0009824 BALGOPALPUR 1332
5 REMUNA OR2405002023_250123APB_FTO_1052857 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1332

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