Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:31:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_041223APB_FTO_844449
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-05-002-002-005/3461621583
(BADAPAL) 		2405002000NRG24021220230382719 04/12/2023 SUMATI SING 2405002WL048957 SUMATI SING 00048 BKID0005351 3792 3792 Processed 01/03/2024 1099950434 SUMATI SING ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
2 REMUNA OR-05-002-002-001/3461621296
(BADAPAL) 		2405002000NRG24021220230382722 04/12/2023 SASMITA BARIK 2405002WL048958 SASMITA BARIK 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1099950427 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-002-005/3431621037
(BADAPAL) 		2405002000NRG24021220230382723 04/12/2023 TIKA SING 2405002WL048958 TIKA SING 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1099950428 MR TIKA SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-002-005/3461621463
(BADAPAL) 		2405002000NRG24021220230382712 04/12/2023 SUBALA SANTARA 2405002WL048956 SUBALA SANTARA 00415 SBIN0009824 3792 3792 Processed 01/03/2024 1099950426 SUBAL SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-002-006/3461621570
(BADAPAL) 		2405002000NRG24021220230382708 04/12/2023 SIBA MAJHI 2405002WL048955 SIBA MAJHI 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1099950429 SIBA MAJHI BANK OF INDIA(508505)
SubTotal 15168 15168
6 REMUNA OR-05-002-002-005/3461621594
(BADAPAL) 		2405002000NRG24021220230382730 04/12/2023 RAMACHANDRA KHANDA 2405002WL048959 RAMACHANDRA KHANDA 00462 UCBA0001291 3792 3792 Processed 29/02/2024 1099950425 RAMACHANDRA KHANDA UCO BANK(607066)
SubTotal 3792 3792
7 REMUNA OR-05-002-002-005/343015076
(BADAPAL) 		2405002000NRG24021220230382729 04/12/2023 BAPI SING 2405002WL048959 BAPI SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099950431 BAPI SING STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-002-005/3461621579
(BADAPAL) 		2405002000NRG24021220230382718 04/12/2023 CHAITA SING 2405002WL048957 CHAITA SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099950432 MR CHAITAN SINGH STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-002-006/34302278
(BADAPAL) 		2405002000NRG24021220230382732 04/12/2023 LITA MAJHI 2405002WL048959 LITA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099950430 LITA MAJHI ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-002-006/3461621571
(BADAPAL) 		2405002000NRG24021220230382709 04/12/2023 SUKURA MAJHI 2405002WL048955 SUKURA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099950433 MR SUKURA MAJHI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_041223APB_FTO_844449 Bank of India BKID0005351 REMUNA 3792
2 REMUNA OR2405002002_041223APB_FTO_844449 State Bank of India SBIN0009824 BALGOPALPUR 15168
3 REMUNA OR2405002002_041223APB_FTO_844449 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3792
4 REMUNA OR2405002002_041223APB_FTO_844449 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 15168

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