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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_241123APB_FTO_807362
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-05-002-010-001/343014759
(TALAPADA) 		2405002000NRG24201120230362466 24/11/2023 GAJENDRA MAHALIK 2405002WL044818 GAJENDRA MAHALIK 00415 SBIN0012053 474 474 Processed 01/03/2024 1159146105 MR GAJENDRA MAHALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343015255
(TALAPADA) 		2405002000NRG24241120230371114 24/11/2023 JASHODA SWAIN 2405002WL046610 JASHODA SWAIN 00415 SBIN0012053 237 237 Processed 01/03/2024 1159146106 MRS JASHODA SWAIN STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343015424
(TALAPADA) 		2405002000NRG24241120230371115 24/11/2023 SHARADHA DAS 2405002WL046610 SHARADHA DAS 00415 SBIN0012053 237 237 Processed 01/03/2024 1159146104 MS SHARADHA DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
4 REMUNA OR-05-002-010-001/343014896
(TALAPADA) 		2405002000NRG24241120230371112 24/11/2023 LAXMIMANI MALIK 2405002WL046610 LAXMIMANI MALIK 00462 UCBA0001162 237 237 Processed 01/03/2024 1159146103 LAXMIMANI MALIK UCO BANK(607066)
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_241123APB_FTO_807362 State Bank of India SBIN0012053 GOPALPUR 948
2 REMUNA OR2405002010_241123APB_FTO_807362 UCO Bank UCBA0001162 GOPALPUR 237

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