Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:53:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_260923APB_FTO_572888

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-05-002-010-001/343014467 (TALAPADA)

2405002000NRG24260920230261679

26/09/2023

NARENDRA DAS

2405002WL023675

NARENDRA DAS

00415

SBIN0000016

237

237

Processed

10/11/2023

7326275704

MR NARENDRA DAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

REMUNA

OR-05-002-010-001/13240 (TALAPADA)

2405002000NRG24260920230261673

26/09/2023

TILOTTAMA DAS

2405002WL023674

TILOTTAMA DAS

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275711

MRS TILOTTAMA DAS

STATE BANK OF INDIA(508548)

3

REMUNA

OR-05-002-010-001/343014448 (TALAPADA)

2405002000NRG24260920230261674

26/09/2023

SAULABALA MAHALIK

2405002WL023674

SAULABALA MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275709

MRS SAILABALA MAHALIK

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-010-001/343014766 (TALAPADA)

2405002000NRG24260920230261675

26/09/2023

SURENDRA MAHALIK

2405002WL023674

SURENDRA MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275705

MR SURENDRA MAHALIK

STATE BANK OF INDIA(508548)

5

REMUNA

OR-05-002-010-001/343014845 (TALAPADA)

2405002000NRG24260920230261680

26/09/2023

ITISHRI SAHU

2405002WL023675

ITISHRI SAHU

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275706

MRS ITISHREE SAHU

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-010-001/343015396 (TALAPADA)

2405002000NRG24260920230261668

26/09/2023

LAXMI DAS

2405002WL023672

LAXMI DAS

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275712

MRS LAXMI DAS

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-010-001/343015401 (TALAPADA)

2405002000NRG24260920230261669

26/09/2023

PRAMILA BEHERA

2405002WL023672

PRAMILA BEHERA

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275707

MRS PRAMILA BEHERA

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-010-001/343015403 (TALAPADA)

2405002000NRG24260920230261678

26/09/2023

KUNTALA MALIK

2405002WL023674

KUNTALA MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275710

MRS KUNTALA MALIK

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-010-001/343015405 (TALAPADA)

2405002000NRG24260920230261682

26/09/2023

ARUN MALIK

2405002WL023675

ARUN MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275703

MR ARUN MALIK

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-010-001/343015434 (TALAPADA)

2405002000NRG24260920230261683

26/09/2023

BISWANATH MALIK

2405002WL023675

BISWANATH MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275714

MR BISWANATH MALIK

STATE BANK OF INDIA(508548)

11

REMUNA

OR-05-002-010-001/343015494 (TALAPADA)

2405002000NRG24260920230261689

26/09/2023

KARUNAKAR MAHALIK

2405002WL023676

KARUNAKAR MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275713

KARUNAKAR MAHALIK

BANK OF BARODA(606985)

12

REMUNA

OR-05-002-010-001/34304092 (TALAPADA)

2405002000NRG24260920230261684

26/09/2023

ANIRUDHA MAHALIK

2405002WL023675

ANIRUDHA MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7326275708

ANIRUDHA MAHALIK

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

13

REMUNA

OR-05-002-010-001/343015197 (TALAPADA)

2405002000NRG24260920230261665

26/09/2023

RATNAKAR DAS

2405002WL023672

RATNAKAR DAS

00462

UCBA0001162

237

237

Processed

10/11/2023

7326275702

RATNAKAR DAS

UCO BANK(607066)

SubTotal

237

237

14

REMUNA

OR-05-002-010-001/343015352 (TALAPADA)

2405002000NRG24260920230261666

26/09/2023

RAGHUNATH MALIK

2405002WL023672

RAGHUNATH MALIK

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7326275715

RAGHUNATH MALIK

UCO BANK(607066)

SubTotal

237

237

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002010_260923APB_FTO_572888	State Bank of India	SBIN0000016	BALASORE	237
2	REMUNA	OR2405002010_260923APB_FTO_572888	State Bank of India	SBIN0012053	GOPALPUR	2607
3	REMUNA	OR2405002010_260923APB_FTO_572888	UCO Bank	UCBA0001162	GOPALPUR	237
4	REMUNA	OR2405002010_260923APB_FTO_572888	Odisha Gramya Bank	IOBA0ROGB01	ANANTAPUR	237

Download In Excel