Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_130623APB_FTO_232667
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-05-002-002-006/343014912
(BADAPAL) 		2405002000NRG24130620230116357 13/06/2023 harihar majhi 2405002WL006032 harihar majhi 00048 BKID0005351 2133 2133 Processed 16/06/2023 2604783797 HARIHAR MAJHI. BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-006/343014917
(BADAPAL) 		2405002000NRG24130620230116358 13/06/2023 MAYADHAR MAJHI 2405002WL006032 MAYADHAR MAJHI 00048 BKID0005351 2133 2133 Processed 16/06/2023 2604783794 MAYADHAR MAJHI BANK OF INDIA(508505)
SubTotal 4266 4266
3 REMUNA OR-05-002-002-006/4361621751
(BADAPAL) 		2405002000NRG24130620230116368 13/06/2023 CHANDAN MAJHI 2405002WL006032 CHANDAN MAJHI 00048 BKID0005481 2370 2370 Processed 16/06/2023 2604783795 CHANDAN MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
4 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24130620230116365 13/06/2023 AKSHYA KUMAR MOHAKUD 2405002WL006032 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 2133 2133 Processed 16/06/2023 2604783796 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 2133 2133
5 REMUNA OR-05-002-002-006/4361621750
(BADAPAL) 		2405002000NRG24130620230116367 13/06/2023 RASHMITA MAJHI 2405002WL006032 RASHMITA MAJHI 00415 SBIN0009824 2370 2370 Processed 16/06/2023 2604783798 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 REMUNA OR-05-002-002-006/3431621000
(BADAPAL) 		2405002000NRG24130620230116359 13/06/2023 RATIKANTA BARIK 2405002WL006032 RATIKANTA BARIK 00415 SBIN0010128 2133 2133 Processed 16/06/2023 2604783799 RATIKANTA BARIK UCO BANK(607066)
SubTotal 2133 2133
7 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24130620230116366 13/06/2023 GOURI MOHAKUD 2405002WL006032 GOURI MOHAKUD 00468 UBIN0550060 2133 2133 Processed 16/06/2023 2604783793 GOURI MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 2133 2133
8 REMUNA OR-05-002-002-006/3431621105
(BADAPAL) 		2405002000NRG24130620230116361 13/06/2023 BASANTI PATI 2405002WL006032 BASANTI PATI 00654 IOBA0ROGB01 2133 2133 Processed 16/06/2023 2604783791 BASANTI PATI ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-002-006/3461621779
(BADAPAL) 		2405002000NRG24130620230116364 13/06/2023 KABITA PATRA 2405002WL006032 KABITA PATRA 00654 IOBA0ROGB01 2133 2133 Processed 16/06/2023 2604783792 KABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_130623APB_FTO_232667 Bank of India BKID0005351 REMUNA 4266
2 REMUNA OR2405002002_130623APB_FTO_232667 Bank of India BKID0005481 KALAMA 2370
3 REMUNA OR2405002002_130623APB_FTO_232667 Canara Bank CNRB0017997 REMUNA 2133
4 REMUNA OR2405002002_130623APB_FTO_232667 State Bank of India SBIN0009824 BALGOPALPUR 2370
5 REMUNA OR2405002002_130623APB_FTO_232667 State Bank of India SBIN0010128 JANUGANJ 2133
6 REMUNA OR2405002002_130623APB_FTO_232667 Union Bank of India UBIN0550060 BALASORE 2133
7 REMUNA OR2405002002_130623APB_FTO_232667 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 4266

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