Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:41:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_080623APB_FTO_211636
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-05-002-002-004/3431620886
(BADAPAL) 		2405002000NRG24060620230096655 08/06/2023 SARASWATI JENA 2405002WL005100 SARASWATI JENA 00048 BKID0005351 2370 2370 Processed 13/06/2023 2494808597 SARASWATI JENA. BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-004/3461621298
(BADAPAL) 		2405002000NRG24060620230096658 08/06/2023 RAJENDRA KUMAR JENA 2405002WL005100 RAJENDRA KUMAR JENA 00048 BKID0005351 2370 2370 Processed 13/06/2023 2494808596 RAJENDRA KUMAR JENA AXIS BANK(607153)
3 REMUNA OR-05-002-002-004/3461621298
(BADAPAL) 		2405002000NRG24060620230096659 08/06/2023 SUKANTI JENA 2405002WL005100 SUKANTI JENA 00048 BKID0005351 2370 2370 Processed 13/06/2023 2494808598 SUKANTI JENA BANK OF INDIA(508505)
SubTotal 7110 7110
4 REMUNA OR-05-002-002-004/343015112
(BADAPAL) 		2405002000NRG24060620230096650 08/06/2023 SABITA PRADHAN 2405002WL005100 SABITA PRADHAN 00415 SBIN0009824 2370 2370 Processed 13/06/2023 2494808594 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-002-004/3461621300
(BADAPAL) 		2405002000NRG24060620230096660 08/06/2023 RABINDRA PRADHAN 2405002WL005100 RABINDRA PRADHAN 00415 SBIN0009824 2370 2370 Processed 13/06/2023 2494808593 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-002-004/3461621300
(BADAPAL) 		2405002000NRG24060620230096661 08/06/2023 SARSWATI PRADHAN 2405002WL005100 SARSWATI PRADHAN 00415 SBIN0009824 2370 2370 Processed 13/06/2023 2494808592 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-002-004/3461621302
(BADAPAL) 		2405002000NRG24060620230096662 08/06/2023 DEBENDRA JENA 2405002WL005100 DEBENDRA JENA 00415 SBIN0009824 2370 2370 Processed 13/06/2023 2494808595 DEBENDRA JENA AXIS BANK(607153)
SubTotal 9480 9480
8 REMUNA OR-05-002-002-004/3431620942
(BADAPAL) 		2405002000NRG24060620230096656 08/06/2023 JATINDRA PRADHAN 2405002WL005100 JATINDRA PRADHAN 00415 SBIN0010128 2370 2370 Processed 13/06/2023 2494808591 JATINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
9 REMUNA OR-05-002-002-004/343015112
(BADAPAL) 		2405002000NRG24060620230096651 08/06/2023 NAROTTAM PRADHAN 2405002WL005100 NAROTTAM PRADHAN 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808600 NAROTTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 REMUNA OR-05-002-002-004/343015117
(BADAPAL) 		2405002000NRG24060620230096652 08/06/2023 kartika pradhan 2405002WL005100 kartika pradhan 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808589 KARTIKA PRADHAN BANK OF INDIA(508505)
11 REMUNA OR-05-002-002-004/3431620885
(BADAPAL) 		2405002000NRG24060620230096653 08/06/2023 CHINTAMANI JENA 2405002WL005100 CHINTAMANI JENA 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808601 CHINTAMANI JENA UCO BANK(607066)
12 REMUNA OR-05-002-002-004/3431620886
(BADAPAL) 		2405002000NRG24060620230096654 08/06/2023 UMAKANTA JENA 2405002WL005100 UMAKANTA JENA 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808602 UMAKANTA JENA BANK OF INDIA(508505)
13 REMUNA OR-05-002-002-004/3461621303
(BADAPAL) 		2405002000NRG24060620230096664 08/06/2023 BINAYANTI PARIDA 2405002WL005100 BINAYANTI PARIDA 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808590 BINAYATI PARIDA BANK OF INDIA(508505)
14 REMUNA OR-05-002-002-004/3461621309
(BADAPAL) 		2405002000NRG24060620230096665 08/06/2023 RABINDRA JENA 2405002WL005100 RABINDRA JENA 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808587 MR RABINDRA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-002-004/4361621996
(BADAPAL) 		2405002000NRG24060620230096666 08/06/2023 SOMANATH SANTARA 2405002WL005100 SOMANATH SANTARA 00462 UCBA0001291 2370 2370 Processed 13/06/2023 2494808588 SOMANATH SANTARA UCO BANK(607066)
SubTotal 16590 16590
16 REMUNA OR-05-002-002-004/3431621091
(BADAPAL) 		2405002000NRG24060620230096657 08/06/2023 NAMITA SANTARA 2405002WL005100 NAMITA SANTARA 00468 UBIN0572373 2370 2370 Processed 13/06/2023 2494808599 NAMITA SANTARA. BANK OF INDIA(508505)
SubTotal 2370 2370
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_080623APB_FTO_211636 Bank of India BKID0005351 REMUNA 7110
2 REMUNA OR2405002002_080623APB_FTO_211636 State Bank of India SBIN0009824 BALGOPALPUR 9480
3 REMUNA OR2405002002_080623APB_FTO_211636 State Bank of India SBIN0010128 JANUGANJ 2370
4 REMUNA OR2405002002_080623APB_FTO_211636 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 16590
5 REMUNA OR2405002002_080623APB_FTO_211636 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2370

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