Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:03:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_260523APB_FTO_159970
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) 		2405002000NRG24250520230065545 26/05/2023 harihar majhi 2405002WL003537 harihar majhi 00048 BKID0005351 2607 2607 Processed 31/05/2023 1978309545 HARIHAR MAJHI. BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-006/343014917
(BADAPAL) 		2405002000NRG24250520230065546 26/05/2023 MAYADHAR MAJHI 2405002WL003537 MAYADHAR MAJHI 00048 BKID0005351 2607 2607 Processed 31/05/2023 1978309544 MAYADHAR MAJHI BANK OF INDIA(508505)
SubTotal 5214 5214
3 REMUNA OR-05-002-002-006/4361621751
(BADAPAL) 		2405002000NRG24250520230065556 26/05/2023 CHANDAN MAJHI 2405002WL003537 CHANDAN MAJHI 00048 BKID0005481 2370 2370 Processed 31/05/2023 1978309546 CHANDAN MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
4 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24250520230065553 26/05/2023 AKSHYA KUMAR MOHAKUD 2405002WL003537 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 2607 2607 Processed 31/05/2023 1978309547 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 2607 2607
5 REMUNA OR-05-002-002-006/4361621750
(BADAPAL) 		2405002000NRG24250520230065555 26/05/2023 RASHMITA MAJHI 2405002WL003537 RASHMITA MAJHI 00415 SBIN0009824 2370 2370 Processed 31/05/2023 1978309540 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 REMUNA OR-05-002-002-006/3431621000
(BADAPAL) 		2405002000NRG24250520230065547 26/05/2023 RATIKANTA BARIK 2405002WL003537 RATIKANTA BARIK 00415 SBIN0010128 2607 2607 Processed 31/05/2023 1978309539 RATIKANTA BARIK UCO BANK(607066)
SubTotal 2607 2607
7 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24250520230065554 26/05/2023 GOURI MOHAKUD 2405002WL003537 GOURI MOHAKUD 00468 UBIN0550060 2607 2607 Processed 31/05/2023 1978309543 GOURI MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 2607 2607
8 REMUNA OR-05-002-002-006/3431621105
(BADAPAL) 		2405002000NRG24250520230065549 26/05/2023 BASANTI PATI 2405002WL003537 BASANTI PATI 00654 IOBA0ROGB01 2607 2607 Processed 31/05/2023 1978309541 BASANTI PATI ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-002-006/3461621779
(BADAPAL) 		2405002000NRG24250520230065552 26/05/2023 KABITA PATRA 2405002WL003537 KABITA PATRA 00654 IOBA0ROGB01 2607 2607 Processed 31/05/2023 1978309542 KABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_260523APB_FTO_159970 Bank of India BKID0005351 REMUNA 5214
2 REMUNA OR2405002002_260523APB_FTO_159970 Bank of India BKID0005481 KALAMA 2370
3 REMUNA OR2405002002_260523APB_FTO_159970 Canara Bank CNRB0017997 REMUNA 2607
4 REMUNA OR2405002002_260523APB_FTO_159970 State Bank of India SBIN0009824 BALGOPALPUR 2370
5 REMUNA OR2405002002_260523APB_FTO_159970 State Bank of India SBIN0010128 JANUGANJ 2607
6 REMUNA OR2405002002_260523APB_FTO_159970 Union Bank of India UBIN0550060 BALASORE 2607
7 REMUNA OR2405002002_260523APB_FTO_159970 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 5214

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