Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_140723FTO_337562
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-05-002-010-001/343015472
(TALAPADA) 		2405002000NRG24110720230174979 14/07/2023 BIJAYLAXMI PATRA 2405002WL008965 BIJAYLAXMI PATRA 00354 PUNB0780400 1422 1422 Processed 30/08/2023 4965613680 BIJAYLAXMI PATRA ()
SubTotal 1422 1422
2 REMUNA OR-05-002-010-001/343015472
(TALAPADA) 		2405002000NRG24110720230174978 14/07/2023 MALAYA RANJAN DAS 2405002WL008965 MALAYA RANJAN DAS 00415 SBIN0007020 1422 1422 Processed 30/08/2023 4965613681 MR MALAYA RANJAN DAS ()
SubTotal 1422 1422
3 REMUNA OR-05-002-010-001/343014783
(TALAPADA) 		2405002000NRG24110720230174946 14/07/2023 KARTIK MALIK 2405002WL008965 KARTIK MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965613685 MR KARTIK CHANDRA MALIK ()
4 REMUNA OR-05-002-010-001/343014913
(TALAPADA) 		2405002000NRG24110720230174958 14/07/2023 KABITA DAS 2405002WL008965 KABITA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965613684 MRS KABITA DAS ()
5 REMUNA OR-05-002-010-001/343015004
(TALAPADA) 		2405002000NRG24110720230174959 14/07/2023 SUDARSAN MALIK 2405002WL008965 SUDARSAN MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965613683 MR SUDARSAN MALIK ()
6 REMUNA OR-05-002-010-001/343015464
(TALAPADA) 		2405002000NRG24110720230174976 14/07/2023 JAGANNATH MALIK 2405002WL008965 JAGANNATH MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965613682 MR JAGANNATH MALIK ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_140723FTO_337562 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1422
2 REMUNA OR2405002010_140723FTO_337562 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
3 REMUNA OR2405002010_140723FTO_337562 State Bank of India SBIN0012053 GOPALPUR 5688

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