Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_211223FTO_918410
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-05-002-010-001/13528
(TALAPADA) 		2405002000NRG24211220230410551 21/12/2023 GUNAMANI MALIK 2405002WL054350 GUNAMANI MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260991 MRS GUNAMANI MALIK ()
2 REMUNA OR-05-002-010-001/343014457
(TALAPADA) 		2405002000NRG24211220230410560 21/12/2023 GITANJALI MAHALIK 2405002WL054355 GITANJALI MAHALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260990 MRS GITANJALI MAHALIK ()
3 REMUNA OR-05-002-010-001/343014457
(TALAPADA) 		2405002000NRG24211220230410559 21/12/2023 SHASHEE BHUSHAN MAHALIK 2405002WL054355 SHASHEE BHUSHAN MAHALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260992 MR SHASHEE BHUSHAN MAHALIK ()
4 REMUNA OR-05-002-010-001/343015313
(TALAPADA) 		2405002000NRG24211220230410558 21/12/2023 MANJU DALEI 2405002WL054354 MANJU DALEI 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260985 MRS MANJU DALEI ()
5 REMUNA OR-05-002-010-001/343015313
(TALAPADA) 		2405002000NRG24211220230410557 21/12/2023 SANA DALEI 2405002WL054354 SANA DALEI 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260989 MR SANA DALEI ()
6 REMUNA OR-05-002-010-001/343015325
(TALAPADA) 		2405002000NRG24211220230410572 21/12/2023 JIBAN DAS 2405002WL054360 JIBAN DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260986 MR JIBAN DAS ()
7 REMUNA OR-05-002-010-001/343015348
(TALAPADA) 		2405002000NRG24211220230410547 21/12/2023 MALATI MALIK 2405002WL054348 MALATI MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260984 MRS MALATI MALIK ()
8 REMUNA OR-05-002-010-001/343015358
(TALAPADA) 		2405002000NRG24211220230410553 21/12/2023 MANIBHADRA DAS 2405002WL054352 MANIBHADRA DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550260993 MR MANIBHADRA DAS ()
SubTotal 28440 28440
9 REMUNA OR-05-002-010-001/343015349
(TALAPADA) 		2405002000NRG24211220230410552 21/12/2023 RANJITA MALIK 2405002WL054351 RANJITA MALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550260987 RANJITA MALIK ()
10 REMUNA OR-05-002-010-001/34304096
(TALAPADA) 		2405002000NRG24211220230410566 21/12/2023 LAXMIKANTA MAHALIK 2405002WL054357 LAXMIKANTA MAHALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550260988 LAXMIKANTA MAHALIK ()
SubTotal 7110 7110
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_211223FTO_918410 State Bank of India SBIN0012053 GOPALPUR 28440
2 REMUNA OR2405002010_211223FTO_918410 UCO Bank UCBA0001162 GOPALPUR 7110

Download In Excel