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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_201023APB_FTO_670246
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-05-002-002-001/343016176
(BADAPAL) 		2405002000NRG24201020230315322 20/10/2023 KARUNAKAR SETHI 2405002WL035113 KARUNAKAR SETHI 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142964 KARUNAKAR SETHI BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-001/3461621289
(BADAPAL) 		2405002000NRG24201020230315331 20/10/2023 KAMALAKANTA MAHALIK 2405002WL035115 KAMALAKANTA MAHALIK 00048 BKID0005351 3318 3318 Processed 09/11/2023 7276142963 KAMALAKANTA MAHALIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-001/3461621708
(BADAPAL) 		2405002000NRG24201020230315325 20/10/2023 BHAGIRATHA MOHALIK 2405002WL035113 BHAGIRATHA MOHALIK 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142955 BHAGIRATHI MAHALIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-002-005/28958
(BADAPAL) 		2405002000NRG24201020230315362 20/10/2023 manoj kumar das 2405002WL035124 manoj kumar das 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142961 MANOJ KUMAR DAS BANK OF INDIA(508505)
5 REMUNA OR-05-002-002-006/3461621594
(BADAPAL) 		2405002000NRG24201020230315403 20/10/2023 MURALIDHAR PATRA 2405002WL035129 MURALIDHAR PATRA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7276142965 MURALIDHAR PATRA BANK OF INDIA(508505)
6 REMUNA OR-05-002-002-006/3461621609
(BADAPAL) 		2405002000NRG24201020230315364 20/10/2023 GAJENDRA MUDULI 2405002WL035124 GAJENDRA MUDULI 00048 BKID0005351 3555 3555 Processed 10/11/2023 7276142957 GAJENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
7 REMUNA OR-05-002-002-006/3461621610
(BADAPAL) 		2405002000NRG24201020230315348 20/10/2023 GOKULA CHANDRA BARIK 2405002WL035121 GOKULA CHANDRA BARIK 00048 BKID0005351 3555 3555 Processed 10/11/2023 7276142959 GOKULA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-002-006/3461621624
(BADAPAL) 		2405002000NRG24201020230315350 20/10/2023 LAXMINARAYAN MOHAKUD 2405002WL035121 LAXMINARAYAN MOHAKUD 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142960 LAXMINARAYAN MAHAKUDA BANK OF INDIA(508505)
9 REMUNA OR-05-002-002-006/3461621642
(BADAPAL) 		2405002000NRG24201020230315392 20/10/2023 JAY NARAYAN PATI 2405002WL035127 JAY NARAYAN PATI 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142958 JAYANARAYAN PATI BANK OF INDIA(508505)
10 REMUNA OR-05-002-002-006/3461621643
(BADAPAL) 		2405002000NRG24201020230315365 20/10/2023 GANESWAR BARAL 2405002WL035124 GANESWAR BARAL 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142962 GANESWAR BARAL ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-002-006/3461621644
(BADAPAL) 		2405002000NRG24201020230315366 20/10/2023 KASINATH SENAPATI 2405002WL035124 KASINATH SENAPATI 00048 BKID0005351 3555 3555 Processed 09/11/2023 7276142956 KASINATH SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
12 REMUNA OR-05-002-002-005/461621603
(BADAPAL) 		2405002000NRG24201020230315363 20/10/2023 SHASHIKANTA DAS 2405002WL035124 SHASHIKANTA DAS 00152 HDFC0000366 3555 3555 Processed 09/11/2023 7276142954 SASHIKANTA DAS UCO BANK(607066)
SubTotal 3555 3555
13 REMUNA OR-05-002-002-001/3461621287
(BADAPAL) 		2405002000NRG24201020230315330 20/10/2023 HIRAMANI SAREN 2405002WL035115 HIRAMANI SAREN 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7276142948 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-002-001/3461621361
(BADAPAL) 		2405002000NRG24201020230315323 20/10/2023 BINDU SING 2405002WL035113 BINDU SING 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7276142947 MRS BINDU SING STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-002-001/3461621379
(BADAPAL) 		2405002000NRG24201020230315324 20/10/2023 MALATI MAHALIK 2405002WL035113 MALATI MAHALIK 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7276142949 MRS MALATI MAHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-002-005/3461621255
(BADAPAL) 		2405002000NRG24171020230306146 20/10/2023 KARTTIK SANTARA 2405002WL033408 KARTTIK SANTARA 00415 SBIN0009824 3792 3792 Processed 10/11/2023 7276142952 MR PAGULU SANTARA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-002-006/3431620887
(BADAPAL) 		2405002000NRG24201020230315347 20/10/2023 NINI DAS 2405002WL035121 NINI DAS 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7276142951 MRS NINI DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-002-006/3461621602
(BADAPAL) 		2405002000NRG24201020230315332 20/10/2023 BRUNDABAN BARIK 2405002WL035115 BRUNDABAN BARIK 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7276142946 BRUNDABAN BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-002-006/3461621759
(BADAPAL) 		2405002000NRG24201020230315408 20/10/2023 GOURIMANI BARIK 2405002WL035131 GOURIMANI BARIK 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7276142950 GOURIMANI BARIK BANK OF INDIA(508505)
SubTotal 24885 24885
20 REMUNA OR-05-002-002-004/343015112
(BADAPAL) 		2405002000NRG24201020230315973 20/10/2023 NAROTTAM PRADHAN 2405002WL035223 NAROTTAM PRADHAN 00462 UCBA0001291 1896 1896 Processed 10/11/2023 7276142945 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
21 REMUNA OR-05-002-002-005/28958
(BADAPAL) 		2405002000NRG24201020230315402 20/10/2023 RAMAKANTA das 2405002WL035129 RAMAKANTA das 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7276142953 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_201023APB_FTO_670246 Bank of India BKID0005351 REMUNA 38631
2 REMUNA OR2405002002_201023APB_FTO_670246 HDFC Bank HDFC0000366 BALASORE - ORISSA 3555
3 REMUNA OR2405002002_201023APB_FTO_670246 State Bank of India SBIN0009824 BALGOPALPUR 24885
4 REMUNA OR2405002002_201023APB_FTO_670246 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1896
5 REMUNA OR2405002002_201023APB_FTO_670246 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2844

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