Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_231123APB_FTO_803355
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-05-002-002-007/3431620933
(BADAPAL) 		2405002000NRG24231120230368165 23/11/2023 chandra mohan sing 2405002WL045933 chandra mohan sing 00048 BKID0005351 3318 3318 Processed 01/03/2024 1159231745 CHANDRA MOHAN SING BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-002-007/3461621329
(BADAPAL) 		2405002000NRG24231120230368173 23/11/2023 PHULAMANI MAJHI 2405002WL045935 PHULAMANI MAJHI 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1159231740 MRS PHULAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-002-004/3431620883
(BADAPAL) 		2405002000NRG24231120230368159 23/11/2023 CHHACHHINDRA JENA 2405002WL045932 CHHACHHINDRA JENA 00462 UCBA0001291 3792 3792 Processed 01/03/2024 1159231739 CHHACHINDRA JENA UCO BANK(607066)
SubTotal 3792 3792
4 REMUNA OR-05-002-002-001/3461621306
(BADAPAL) 		2405002000NRG24231120230368158 23/11/2023 SUNARAM MAJHI 2405002WL045932 SUNARAM MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159231744 SUNARAM MAJHI ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-002-005/343015046
(BADAPAL) 		2405002000NRG24231120230368168 23/11/2023 LAXMIMANI SING 2405002WL045934 LAXMIMANI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159231742 MRS LAXMI SING STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-002-005/343015074
(BADAPAL) 		2405002000NRG24231120230368169 23/11/2023 RABINDRA SING 2405002WL045934 RABINDRA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159231741 RABINDRA SING ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-002-005/3431621038
(BADAPAL) 		2405002000NRG24231120230368178 23/11/2023 SUSANTA SING 2405002WL045936 SUSANTA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159231743 MR SUSANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_231123APB_FTO_803355 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002002_231123APB_FTO_803355 State Bank of India SBIN0009824 BALGOPALPUR 3318
3 REMUNA OR2405002002_231123APB_FTO_803355 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3792
4 REMUNA OR2405002002_231123APB_FTO_803355 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 13272

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