Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_140723APB_FTO_337910
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-05-002-010-001/343014474
(TALAPADA) 		2405002000NRG24140720230179462 14/07/2023 DHIRENDRA MALIK 2405002WL009263 DHIRENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093545 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343014484
(TALAPADA) 		2405002000NRG24140720230179464 14/07/2023 KHIRAMANI MALIK 2405002WL009263 KHIRAMANI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093554 MRS KHIRAMANI MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014484
(TALAPADA) 		2405002000NRG24140720230179463 14/07/2023 RAJENDRA MALIK 2405002WL009263 RAJENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093556 MR RAJENDRA MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014828
(TALAPADA) 		2405002000NRG24140720230179467 14/07/2023 DALIMBA MALIK 2405002WL009263 DALIMBA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093548 MRS DALIMBA MALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014829
(TALAPADA) 		2405002000NRG24140720230179468 14/07/2023 MITA MALIK 2405002WL009263 MITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093549 MRS MITA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014831
(TALAPADA) 		2405002000NRG24140720230179469 14/07/2023 DAMAYANTI MALIK 2405002WL009263 DAMAYANTI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093547 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014834
(TALAPADA) 		2405002000NRG24140720230179472 14/07/2023 SABITA MALIK 2405002WL009263 SABITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093550 SABITA MALIK UCO BANK(607066)
8 REMUNA OR-05-002-010-001/343014893
(TALAPADA) 		2405002000NRG24140720230179473 14/07/2023 RUPA MALIK 2405002WL009263 RUPA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093552 MRS RUPA MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24140720230179474 14/07/2023 RAMAKANT MALIK 2405002WL009263 RAMAKANT MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093544 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24140720230179475 14/07/2023 SABITA MALIK 2405002WL009263 SABITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093546 MRS SABITA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343014995
(TALAPADA) 		2405002000NRG24140720230179476 14/07/2023 DIBAKAR DAS 2405002WL009263 DIBAKAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093557 DIBAKAR DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343015126
(TALAPADA) 		2405002000NRG24140720230179478 14/07/2023 KAMINI MALIK 2405002WL009263 KAMINI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093558 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24140720230179480 14/07/2023 SUFALA DAS 2405002WL009263 SUFALA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093551 MRS SUFALA DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24140720230179483 14/07/2023 MAHESWAR DAS 2405002WL009263 MAHESWAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093555 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24140720230179484 14/07/2023 SUKANTI DAS 2405002WL009263 SUKANTI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966093553 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/37942
(TALAPADA) 		2405002000NRG24140720230179485 14/07/2023 MADHUSUDAN MALIK 2405002WL009263 MADHUSUDAN MALIK 00415 SBIN0012053 948 948 Processed 30/08/2023 4966093559 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
SubTotal 22278 22278
17 REMUNA OR-05-002-010-001/343014484
(TALAPADA) 		2405002000NRG24140720230179465 14/07/2023 MAMINA MALIK 2405002WL009263 MAMINA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966093542 MRS MAMINA MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-010-001/343014831
(TALAPADA) 		2405002000NRG24140720230179470 14/07/2023 DEBENDRA MALIK 2405002WL009263 DEBENDRA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966093562 DEBENDRA MALIK UCO BANK(607066)
19 REMUNA OR-05-002-010-001/343014834
(TALAPADA) 		2405002000NRG24140720230179471 14/07/2023 SURENDRA MALIK 2405002WL009263 SURENDRA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966093561 SURENDRA MALIK SO MADHU MALIK UCO BANK(607066)
20 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24140720230179479 14/07/2023 CHITTARANJAN DAS 2405002WL009263 CHITTARANJAN DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966093543 CHITTARANJAN DAS UCO BANK(607066)
21 REMUNA OR-05-002-010-001/343015343
(TALAPADA) 		2405002000NRG24140720230179481 14/07/2023 JHADESWAE DAS 2405002WL009263 JHADESWAE DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966093560 MR JHADESWARDAS DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_140723APB_FTO_337910 State Bank of India SBIN0012053 GOPALPUR 22278
2 REMUNA OR2405002_140723APB_FTO_337910 UCO Bank UCBA0001162 GOPALPUR 7110

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