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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_031123APB_FTO_719901
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-05-002-013-001/24469
(SRIJANG) 		2405002000NRG24031120230335433 03/11/2023 BASANTI SWAIN 2405002WL039023 BASANTI SWAIN 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386937784 MR SUDHAKARA SWAIN STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-013-003/3430337104
(SRIJANG) 		2405002000NRG24031120230335431 03/11/2023 MADHABILATA MALIK 2405002WL039022 MADHABILATA MALIK 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386937786 MRS MADHABILATA MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-003/3430337148
(SRIJANG) 		2405002000NRG24031120230335435 03/11/2023 BHARAT PRADHAN 2405002WL039023 BHARAT PRADHAN 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7386937785 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 REMUNA OR-05-002-013-003/3430337096
(SRIJANG) 		2405002000NRG24031120230335429 03/11/2023 UMESH MALIK 2405002WL039022 UMESH MALIK 00462 UCBA0001162 3555 3555 Processed 11/11/2023 7386937783 UMESH MALIK S/O-NACHHU MALIK UCO BANK(607066)
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_031123APB_FTO_719901 State Bank of India SBIN0012053 GOPALPUR 10665
2 REMUNA OR2405002013_031123APB_FTO_719901 UCO Bank UCBA0001162 GOPALPUR 3555

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