Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_161023FTO_646542
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-05-002-009-006/343016144
(BIRUAN) 		2405002000NRG24161020230303648 16/10/2023 RAKESH MALIK 2405002WL032856 RAKESH MALIK 00152 HDFC0000366 3555 3555 Processed 09/11/2023 7265503158 RAKESH MALIK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-009-002/343015532
(BIRUAN) 		2405002000NRG24161020230303665 16/10/2023 SANTOSH MOHAPATRA 2405002WL032859 SANTOSH MOHAPATRA 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7265503159 MR SANTOSH MOHAPATRA ()
3 REMUNA OR-05-002-009-006/343016162
(BIRUAN) 		2405002000NRG24161020230303650 16/10/2023 BISWANATH MALIK 2405002WL032856 BISWANATH MALIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7265503160 MR BISWANATH MALIK ()
4 REMUNA OR-05-002-009-006/343016162
(BIRUAN) 		2405002000NRG24161020230303649 16/10/2023 MAMATA MALLICK 2405002WL032856 MAMATA MALLICK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7265503161 MRS MAMATA MALLICK ()
SubTotal 10665 10665
5 REMUNA OR-05-002-009-002/343015531
(BIRUAN) 		2405002000NRG24161020230303663 16/10/2023 REBATI PARIDA 2405002WL032859 REBATI PARIDA 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7265503162 REBATI PARIDA ()
6 REMUNA OR-05-002-009-006/343016144
(BIRUAN) 		2405002000NRG24161020230303647 16/10/2023 SUMITRA MALIK 2405002WL032856 SUMITRA MALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7265503163 SUMITRA MALIK ()
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_161023FTO_646542 HDFC Bank HDFC0000366 BALASORE - ORISSA 3555
2 REMUNA OR2405002009_161023FTO_646542 State Bank of India SBIN0013582 BANAPARIA 10665
3 REMUNA OR2405002009_161023FTO_646542 UCO Bank UCBA0001776 SERGARH 7110

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