Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_081223FTO_866878
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-05-002-010-001/13503
(TALAPADA) 		2405002000NRG24081220230393014 08/12/2023 CHAMPAMANI MALIK 2405002WL051163 CHAMPAMANI MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623451 MRS CHAMPAMANI MALIK ()
2 REMUNA OR-05-002-010-001/13503
(TALAPADA) 		2405002000NRG24081220230393013 08/12/2023 SHIBASHANKAR MALIK 2405002WL051163 SHIBASHANKAR MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623450 MR SHIBASHANKAR MALIK ()
3 REMUNA OR-05-002-010-001/13504
(TALAPADA) 		2405002000NRG24081220230393016 08/12/2023 JHULANA MALIK 2405002WL051163 JHULANA MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623454 MRS JHULANA MALIK ()
4 REMUNA OR-05-002-010-001/13504
(TALAPADA) 		2405002000NRG24081220230393015 08/12/2023 MALATI MALIK 2405002WL051163 MALATI MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623453 MRS MALATI MALIK ()
5 REMUNA OR-05-002-010-001/13530
(TALAPADA) 		2405002000NRG24081220230393021 08/12/2023 PANKAJINI MAHALIK 2405002WL051164 PANKAJINI MAHALIK 00415 SBIN0012053 237 237 Processed 29/02/2024 1074623449 MISS PANKAJINI MAHALIK ()
6 REMUNA OR-05-002-010-001/343015313
(TALAPADA) 		2405002000NRG24051220230386850 08/12/2023 MANJU DALEI 2405002WL049810 MANJU DALEI 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623452 MRS MANJU DALEI ()
7 REMUNA OR-05-002-010-001/343015313
(TALAPADA) 		2405002000NRG24051220230386849 08/12/2023 SANA DALEI 2405002WL049810 SANA DALEI 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1074623455 MR SANA DALEI ()
SubTotal 21567 21567
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_081223FTO_866878 State Bank of India SBIN0012053 GOPALPUR 21567

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