Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_080523FTO_91944
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) 		2405002000NRG24080520230034660 08/05/2023 BIJAYLAXMI PATRA 2405002WL001803 BIJAYLAXMI PATRA 00354 PUNB0780400 1422 1422 Processed 13/05/2023 1495011949 BIJAYLAXMI PATRA ()
SubTotal 1422 1422
2 REMUNA OR-05-002-010-001/343015472
(TALAPADA) 		2405002000NRG24080520230034659 08/05/2023 MALAYA RANJAN DAS 2405002WL001803 MALAYA RANJAN DAS 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495011945 MR MALAYA RANJAN DAS ()
SubTotal 1422 1422
3 REMUNA OR-05-002-010-001/343014913
(TALAPADA) 		2405002000NRG24080520230034638 08/05/2023 KABITA DAS 2405002WL001803 KABITA DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495011946 MRS KABITA DAS ()
4 REMUNA OR-05-002-010-001/343015004
(TALAPADA) 		2405002000NRG24080520230034640 08/05/2023 SUDARSAN MALIK 2405002WL001803 SUDARSAN MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495011947 MR SUDARSAN MALIK ()
5 REMUNA OR-05-002-010-001/343015464
(TALAPADA) 		2405002000NRG24080520230034657 08/05/2023 JAGANNATH MALIK 2405002WL001803 JAGANNATH MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495011950 MR JAGANNATH MALIK ()
6 REMUNA OR-05-002-010-001/37919
(TALAPADA) 		2405002000NRG24080520230034676 08/05/2023 SABITA DAS 2405002WL001803 SABITA DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495011951 MRS SABITA DAS ()
7 REMUNA OR-05-002-010-001/37944
(TALAPADA) 		2405002000NRG24080520230034681 08/05/2023 SUMATI DAS 2405002WL001803 SUMATI DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495011948 MRS SUMATI DAS ()
SubTotal 7110 7110
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_080523FTO_91944 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1422
2 REMUNA OR2405002010_080523FTO_91944 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
3 REMUNA OR2405002010_080523FTO_91944 State Bank of India SBIN0012053 GOPALPUR 7110

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