Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_121023FTO_634131
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-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24121020230297653 12/10/2023 SARMISTHA PATI 2405002WL031696 SARMISTHA PATI 00048 BKID0005351 2133 2133 Processed 09/11/2023 7268850238 SARMISTHA PATI ()
2 REMUNA OR-05-002-002-005/4361621996
(BADAPAL) 		2405002000NRG24121020230297656 12/10/2023 GOURIMANI DAS 2405002WL031698 GOURIMANI DAS 00048 BKID0005351 2133 2133 Processed 09/11/2023 7268850236 GOURIMANI DAS ()
3 REMUNA OR-05-002-002-005/4361621996
(BADAPAL) 		2405002000NRG24121020230297655 12/10/2023 SHISHIR KUMAR DAS 2405002WL031698 SHISHIR KUMAR DAS 00048 BKID0005351 2133 2133 Processed 09/11/2023 7268850240 SHISHIR KUMAR DAS ()
4 REMUNA OR-05-002-002-005/4361621998
(BADAPAL) 		2405002000NRG24121020230297709 12/10/2023 ANUSAYA SANTARA 2405002WL031707 ANUSAYA SANTARA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7268850237 ANUSAYA SANTARA ()
5 REMUNA OR-05-002-002-006/4361621993
(BADAPAL) 		2405002000NRG24121020230297609 12/10/2023 BISHNUPRIYA BARIK 2405002WL031691 BISHNUPRIYA BARIK 00048 BKID0005351 474 474 Processed 09/11/2023 7268850239 BISHNUPRIYA BARIK ()
SubTotal 10191 10191
6 REMUNA OR-05-002-002-002/3461621545
(BADAPAL) 		2405002000NRG24121020230297708 12/10/2023 Kartika Mahanty 2405002WL031706 Kartika Mahanty 00078 CNRB0017997 3318 3318 Processed 09/11/2023 7268850241 Kartika Mahanty ()
SubTotal 3318 3318
7 REMUNA OR-05-002-002-005/4361621998
(BADAPAL) 		2405002000NRG24121020230297710 12/10/2023 KARTTIK SANTARA 2405002WL031707 KARTTIK SANTARA 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7268850246 MR SHRIKANTA SANTARA ()
SubTotal 3318 3318
8 REMUNA OR-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24121020230297652 12/10/2023 SUDAM SAHU 2405002WL031696 SUDAM SAHU 00415 SBIN0009824 2133 2133 Processed 09/11/2023 7268850245 MR SUDAM SAHU ()
9 REMUNA OR-05-002-002-005/3461621997
(BADAPAL) 		2405002000NRG24111020230295809 12/10/2023 SABITRI DAS 2405002WL031337 SABITRI DAS 00415 SBIN0009824 1185 1185 Processed 09/11/2023 7268850244 MRS SABITRI DAS ()
SubTotal 3318 3318
10 REMUNA OR-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24121020230297712 12/10/2023 SUREN SING 2405002WL031708 SUREN SING 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7268850242 SUREN SING ()
11 REMUNA OR-05-002-002-006/343014905
(BADAPAL) 		2405002000NRG24121020230297603 12/10/2023 BINATI MAHALIK 2405002WL031691 BINATI MAHALIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268850243 BINATI MAHALIK ()
SubTotal 2607 2607
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_121023FTO_634131 Bank of India BKID0005351 REMUNA 10191
2 REMUNA OR2405002002_121023FTO_634131 Canara Bank CNRB0017997 REMUNA 3318
3 REMUNA OR2405002002_121023FTO_634131 State Bank of India SBIN0006414 DURGADEVI 3318
4 REMUNA OR2405002002_121023FTO_634131 State Bank of India SBIN0009824 BALGOPALPUR 3318
5 REMUNA OR2405002002_121023FTO_634131 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2607

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