Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:24:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_161123FTO_769643
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-05-002-002-003/3461621312
(BADAPAL) 		2405002000NRG24151120230355002 16/11/2023 Sukanti Behera 2405002WL043207 Sukanti Behera 00048 BKID0005351 2607 2607 Processed 01/01/2024 9010604692 Sukanti Behera ()
2 REMUNA OR-05-002-002-003/4361622019
(BADAPAL) 		2405002000NRG24151120230355004 16/11/2023 Rebati Behera 2405002WL043207 Rebati Behera 00048 BKID0005351 2844 2844 Processed 01/01/2024 9010604694 Rebati Behera ()
3 REMUNA OR-05-002-002-003/4361622019
(BADAPAL) 		2405002000NRG24151120230355003 16/11/2023 Swayambar behera 2405002WL043207 Swayambar behera 00048 BKID0005351 2844 2844 Processed 01/01/2024 9010604696 Swayambar behera ()
4 REMUNA OR-05-002-002-005/3461621439
(BADAPAL) 		2405002000NRG24161120230356267 16/11/2023 TAPAN SING 2405002WL043527 TAPAN SING 00048 BKID0005351 237 237 Processed 01/01/2024 9010604693 TAPAN SING ()
5 REMUNA OR-05-002-002-005/4361622062
(BADAPAL) 		2405002000NRG24161120230356170 16/11/2023 BASANTI MAJHI 2405002WL043502 BASANTI MAJHI 00048 BKID0005351 237 237 Processed 01/01/2024 9010604691 BASANTI MAJHI ()
6 REMUNA OR-05-002-002-005/4361622066
(BADAPAL) 		2405002000NRG24161120230356165 16/11/2023 MANJU SING 2405002WL043501 MANJU SING 00048 BKID0005351 237 237 Processed 01/01/2024 9010604689 MANJU SING ()
7 REMUNA OR-05-002-002-005/4361622074
(BADAPAL) 		2405002000NRG24161120230356174 16/11/2023 RACHANA PATRA 2405002WL043503 RACHANA PATRA 00048 BKID0005351 237 237 Processed 01/01/2024 9010604695 RACHANA PATRA ()
8 REMUNA OR-05-002-002-006/4361622071
(BADAPAL) 		2405002000NRG24161120230356178 16/11/2023 BANGURU MAJHI 2405002WL043504 BANGURU MAJHI 00048 BKID0005351 237 237 Processed 01/01/2024 9010604690 BANGURU MAJHI ()
SubTotal 9480 9480
9 REMUNA OR-05-002-002-003/3461621312
(BADAPAL) 		2405002000NRG24151120230355001 16/11/2023 BHABENDRA BEHERA 2405002WL043207 BHABENDRA BEHERA 00078 CNRB0017997 2607 2607 Processed 01/01/2024 9010604698 BHABENDRA BEHERA ()
10 REMUNA OR-05-002-002-005/4361622069
(BADAPAL) 		2405002000NRG24161120230356161 16/11/2023 SUSHANTA SINGH 2405002WL043500 SUSHANTA SINGH 00078 CNRB0017997 237 237 Processed 01/01/2024 9010604697 SUSHANTA SINGH ()
SubTotal 2844 2844
11 REMUNA OR-05-002-002-005/3461621426
(BADAPAL) 		2405002000NRG24161120230356176 16/11/2023 HEMANTA SING 2405002WL043504 HEMANTA SING 00415 SBIN0009824 237 237 Processed 01/01/2024 9010604707 MR HEMANTA SING ()
12 REMUNA OR-05-002-002-005/4361622061
(BADAPAL) 		2405002000NRG24161120230356164 16/11/2023 HARENDRA MAJHI 2405002WL043501 HARENDRA MAJHI 00415 SBIN0009824 237 237 Processed 01/01/2024 9010604704 MRS HARENDRA MAJHI ()
13 REMUNA OR-05-002-002-005/4361622064
(BADAPAL) 		2405002000NRG24161120230356160 16/11/2023 BABULA SING 2405002WL043500 BABULA SING 00415 SBIN0009824 237 237 Processed 01/01/2024 9010604705 MR BABULA SING ()
14 REMUNA OR-05-002-002-005/4361622065
(BADAPAL) 		2405002000NRG24161120230356173 16/11/2023 BAPI SING 2405002WL043503 BAPI SING 00415 SBIN0009824 237 237 Processed 01/01/2024 9010604706 MR BAPI SING ()
SubTotal 948 948
15 REMUNA OR-05-002-002-005/3461621608
(BADAPAL) 		2405002000NRG24161120230356159 16/11/2023 SAMBHUNATH SINGH 2405002WL043500 SAMBHUNATH SINGH 00468 UBIN0572373 237 237 Processed 01/01/2024 9010604708 SAMBHUNATH SINGH ()
SubTotal 237 237
16 REMUNA OR-05-002-002-005/29107
(BADAPAL) 		2405002000NRG24161120230356167 16/11/2023 MANGLA MAJHI 2405002WL043502 MANGLA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010604699 MANGLA MAJHI ()
17 REMUNA OR-05-002-002-005/29122
(BADAPAL) 		2405002000NRG24161120230356162 16/11/2023 SUBIDA SING 2405002WL043501 SUBIDA SING 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010604701 SUBIDA SING ()
18 REMUNA OR-05-002-002-005/4361622063
(BADAPAL) 		2405002000NRG24161120230356171 16/11/2023 HANIA SING 2405002WL043502 HANIA SING 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010604702 HANIA SING ()
19 REMUNA OR-05-002-002-005/4361622073
(BADAPAL) 		2405002000NRG24161120230356192 16/11/2023 PRASANTA SING 2405002WL043508 PRASANTA SING 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010604703 PRASANTA SING ()
20 REMUNA OR-05-002-002-006/4361622070
(BADAPAL) 		2405002000NRG24161120230356175 16/11/2023 RUHYA MAJHI 2405002WL043503 RUHYA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010604700 RUHYA MAJHI ()
SubTotal 1185 1185
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_161123FTO_769643 Bank of India BKID0005351 REMUNA 9480
2 REMUNA OR2405002002_161123FTO_769643 Canara Bank CNRB0017997 REMUNA 2844
3 REMUNA OR2405002002_161123FTO_769643 State Bank of India SBIN0009824 BALGOPALPUR 948
4 REMUNA OR2405002002_161123FTO_769643 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237
5 REMUNA OR2405002002_161123FTO_769643 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1185

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