Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_260423APB_FTO_51211
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) 		2405002000NRG24250420230016621 26/04/2023 shrimati majhi 2405002WL000824 shrimati majhi 00048 BKID0005351 237 237 Processed 10/05/2023 1402050171 SHRIMATI MAJHI BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-002-006/4361621751
(BADAPAL) 		2405002000NRG24250420230016626 26/04/2023 CHANDAN MAJHI 2405002WL000824 CHANDAN MAJHI 00048 BKID0005481 237 237 Processed 10/05/2023 1402050172 CHANDAN MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
3 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24250420230016624 26/04/2023 AKSHYA KUMAR MOHAKUD 2405002WL000824 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 237 237 Processed 10/05/2023 1402050173 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 237 237
4 REMUNA OR-05-002-002-006/3431621000
(BADAPAL) 		2405002000NRG24250420230016622 26/04/2023 MALATI BARIK 2405002WL000824 MALATI BARIK 00415 SBIN0009824 237 237 Processed 10/05/2023 1402050170 MRS MALATI BARIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-002-006/4361621750
(BADAPAL) 		2405002000NRG24250420230016625 26/04/2023 RASHMITA MAJHI 2405002WL000824 RASHMITA MAJHI 00415 SBIN0009824 237 237 Processed 10/05/2023 1402050169 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
6 REMUNA OR-05-002-002-006/3431621000
(BADAPAL) 		2405002000NRG24250420230016623 26/04/2023 RATIKANTA BARIK 2405002WL000824 RATIKANTA BARIK 00415 SBIN0010128 237 237 Processed 10/05/2023 1402050168 RATIKANTA BARIK UCO BANK(607066)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_260423APB_FTO_51211 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002002_260423APB_FTO_51211 Bank of India BKID0005481 KALAMA 237
3 REMUNA OR2405002002_260423APB_FTO_51211 Canara Bank CNRB0017997 REMUNA 237
4 REMUNA OR2405002002_260423APB_FTO_51211 State Bank of India SBIN0009824 BALGOPALPUR 474
5 REMUNA OR2405002002_260423APB_FTO_51211 State Bank of India SBIN0010128 JANUGANJ 237

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