Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_170823APB_FTO_466776
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-05-002-010-001/343014474
(TALAPADA) 		2405002000NRG24170820230212288 17/08/2023 DHIRENDRA MALIK 2405002WL013206 DHIRENDRA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020944 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343014828
(TALAPADA) 		2405002000NRG24170820230212289 17/08/2023 DALIMBA MALIK 2405002WL013206 DALIMBA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020949 MRS DALIMBA MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014831
(TALAPADA) 		2405002000NRG24170820230212290 17/08/2023 DAMAYANTI MALIK 2405002WL013206 DAMAYANTI MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020947 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014834
(TALAPADA) 		2405002000NRG24170820230212291 17/08/2023 SABITA MALIK 2405002WL013206 SABITA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020951 SABITA MALIK UCO BANK(607066)
5 REMUNA OR-05-002-010-001/343014893
(TALAPADA) 		2405002000NRG24170820230212292 17/08/2023 RUPA MALIK 2405002WL013206 RUPA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020956 MRS RUPA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24170820230212295 17/08/2023 RAMAKANT MALIK 2405002WL013206 RAMAKANT MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020941 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24170820230212296 17/08/2023 SABITA MALIK 2405002WL013206 SABITA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020945 MRS SABITA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-010-001/343014995
(TALAPADA) 		2405002000NRG24170820230212297 17/08/2023 DIBAKAR DAS 2405002WL013206 DIBAKAR DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020950 DIBAKAR DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343015126
(TALAPADA) 		2405002000NRG24170820230212298 17/08/2023 KAMINI MALIK 2405002WL013206 KAMINI MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020948 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343015230
(TALAPADA) 		2405002000NRG24170820230212300 17/08/2023 SABITA DAS 2405002WL013206 SABITA DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020953 MRS SABITA DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343015230
(TALAPADA) 		2405002000NRG24170820230212299 17/08/2023 SUNIL KUMAR DAS 2405002WL013206 SUNIL KUMAR DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020942 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24170820230212302 17/08/2023 SUFALA DAS 2405002WL013206 SUFALA DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020952 MRS SUFALA DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24170820230212305 17/08/2023 MAHESWAR DAS 2405002WL013206 MAHESWAR DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020955 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24170820230212306 17/08/2023 SUKANTI DAS 2405002WL013206 SUKANTI DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020954 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343015366
(TALAPADA) 		2405002000NRG24170820230212328 17/08/2023 TAPAN MALIK 2405002WL013210 TAPAN MALIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974020957 MR TAPAN MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/37942
(TALAPADA) 		2405002000NRG24170820230212310 17/08/2023 KABITA MALIK 2405002WL013206 KABITA MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020946 KABITA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/37942
(TALAPADA) 		2405002000NRG24170820230212309 17/08/2023 MADHUSUDAN MALIK 2405002WL013206 MADHUSUDAN MALIK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4974020943 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
SubTotal 22278 22278
18 REMUNA OR-05-002-010-001/343014947
(TALAPADA) 		2405002000NRG24170820230212294 17/08/2023 ARATI DAS 2405002WL013206 ARATI DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4974020937 ARATI DAS UCO BANK(607066)
19 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24170820230212301 17/08/2023 CHITTARANJAN DAS 2405002WL013206 CHITTARANJAN DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4974020940 CHITTARANJAN DAS UCO BANK(607066)
20 REMUNA OR-05-002-010-001/343015343
(TALAPADA) 		2405002000NRG24170820230212303 17/08/2023 JHADESWAE DAS 2405002WL013206 JHADESWAE DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4974020938 MR JHADESWARDAS DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-010-001/343015463
(TALAPADA) 		2405002000NRG24170820230212307 17/08/2023 JAYANTA KUMAR MALIK 2405002WL013206 JAYANTA KUMAR MALIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4974020936 JAYANTA KUMAR MALIK UCO BANK(607066)
22 REMUNA OR-05-002-010-001/343015463
(TALAPADA) 		2405002000NRG24170820230212308 17/08/2023 PUSPANJALI DAS 2405002WL013206 PUSPANJALI DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4974020939 PUSPANJALI DAS UCO BANK(607066)
SubTotal 5925 5925
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_170823APB_FTO_466776 State Bank of India SBIN0012053 GOPALPUR 22278
2 REMUNA OR2405002010_170823APB_FTO_466776 UCO Bank UCBA0001162 GOPALPUR 5925

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