Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_181223APB_FTO_906239
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-05-002-010-001/13506
(TALAPADA) 		2405002000NRG24151220230402477 18/12/2023 SANJULATA MALIK 2405002WL053011 SANJULATA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447975 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/13514
(TALAPADA) 		2405002000NRG24151220230402461 18/12/2023 SANATAN MALIK 2405002WL053004 SANATAN MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447972 MR SANATAN MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/13515
(TALAPADA) 		2405002000NRG24151220230402480 18/12/2023 SHANKARSHAN DAS 2405002WL053013 SHANKARSHAN DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447959 SHANKARSHAN DAS UCO BANK(607066)
4 REMUNA OR-05-002-010-001/343014424
(TALAPADA) 		2405002000NRG24151220230402469 18/12/2023 BABURAM MAHALIK 2405002WL053008 BABURAM MAHALIK 00415 SBIN0012053 2370 2370 Processed 09/03/2024 1550447962 BABURAM MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014424
(TALAPADA) 		2405002000NRG24151220230402470 18/12/2023 KALPANA MAHALIK 2405002WL053008 KALPANA MAHALIK 00415 SBIN0012053 2370 2370 Processed 09/03/2024 1550447965 MRS KALPANA MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014496
(TALAPADA) 		2405002000NRG24181220230405764 18/12/2023 BASUDEB MAHALIK 2405002WL053592 BASUDEB MAHALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447983 MR BASUDEB MAKALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014496
(TALAPADA) 		2405002000NRG24181220230405765 18/12/2023 UMAKANTA MAHALIK 2405002WL053592 UMAKANTA MAHALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447971 MR UMAKANTA MAHALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-010-001/343014755
(TALAPADA) 		2405002000NRG24151220230402474 18/12/2023 RAMA CHANDRA DAS 2405002WL053010 RAMA CHANDRA DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447974 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014821
(TALAPADA) 		2405002000NRG24151220230402465 18/12/2023 BUDHIRAM MALIK 2405002WL053006 BUDHIRAM MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447985 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343014883
(TALAPADA) 		2405002000NRG24151220230402483 18/12/2023 BIMALA MALIK 2405002WL053014 BIMALA MALIK 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550447970 MRS BIMALA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343014883
(TALAPADA) 		2405002000NRG24151220230402482 18/12/2023 KHUDIRAM MALIK 2405002WL053014 KHUDIRAM MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447981 MR KHUDIRAM MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343014891
(TALAPADA) 		2405002000NRG24151220230402460 18/12/2023 REKHA RANI MALIK 2405002WL053003 REKHA RANI MALIK 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550447967 REKHA RANI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-010-001/343014891
(TALAPADA) 		2405002000NRG24151220230402459 18/12/2023 SUKAMANI MALIK 2405002WL053003 SUKAMANI MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447986 MS SUKAMANI MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343014986
(TALAPADA) 		2405002000NRG24151220230402484 18/12/2023 KAMAL LOCHANA MALIK 2405002WL053015 KAMAL LOCHANA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447977 MR KAMALLOCHAN MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343014986
(TALAPADA) 		2405002000NRG24151220230402485 18/12/2023 TILOTTAMA MALIK 2405002WL053015 TILOTTAMA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447973 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/343015042
(TALAPADA) 		2405002000NRG24151220230402494 18/12/2023 RAMESH CHANDRA MALIK 2405002WL053017 RAMESH CHANDRA MALIK 00415 SBIN0012053 2133 2133 Processed 09/03/2024 1550447984 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/343015042
(TALAPADA) 		2405002000NRG24151220230402495 18/12/2023 SULATA MALIK 2405002WL053017 SULATA MALIK 00415 SBIN0012053 2133 2133 Processed 09/03/2024 1550447982 MRS SULATA MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-010-001/343015318
(TALAPADA) 		2405002000NRG24151220230402473 18/12/2023 SUKANTI MALLIK 2405002WL053009 SUKANTI MALLIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447960 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-010-001/343015321
(TALAPADA) 		2405002000NRG24181220230405157 18/12/2023 SUBASH DAS 2405002WL053466 SUBASH DAS 00415 SBIN0012053 237 237 Processed 09/03/2024 1550447968 MR SUBASH DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-010-001/343015326
(TALAPADA) 		2405002000NRG24181220230405158 18/12/2023 SUKURI DAS 2405002WL053466 SUKURI DAS 00415 SBIN0012053 237 237 Processed 09/03/2024 1550447964 MRS SUKURI DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-010-001/343015354
(TALAPADA) 		2405002000NRG24151220230402457 18/12/2023 DEBENDRA DAS 2405002WL053002 DEBENDRA DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447969 DEBENDRA DAS HDFC BANK LTD(607152)
22 REMUNA OR-05-002-010-001/343015354
(TALAPADA) 		2405002000NRG24151220230402458 18/12/2023 PRAMILA DAS 2405002WL053002 PRAMILA DAS 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447976 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-010-001/343015359
(TALAPADA) 		2405002000NRG24151220230402464 18/12/2023 SANTILATA MALIK 2405002WL053005 SANTILATA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447963 MRS SANTILATA MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-010-001/343015382
(TALAPADA) 		2405002000NRG24181220230405160 18/12/2023 BANU DALEI 2405002WL053466 BANU DALEI 00415 SBIN0012053 237 237 Processed 09/03/2024 1550447966 MR BANU DALEI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-010-001/343015407
(TALAPADA) 		2405002000NRG24151220230402468 18/12/2023 TILOTTAMA MALIK 2405002WL053007 TILOTTAMA MALIK 00415 SBIN0012053 3555 3555 Processed 09/03/2024 1550447980 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-010-001/343015430
(TALAPADA) 		2405002000NRG24181220230405162 18/12/2023 MANJULATA MALIK 2405002WL053466 MANJULATA MALIK 00415 SBIN0012053 237 237 Processed 09/03/2024 1550447961 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
SubTotal 73470 73470
27 REMUNA OR-05-002-010-001/13515
(TALAPADA) 		2405002000NRG24151220230402481 18/12/2023 SARITA MALIK 2405002WL053013 SARITA MALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550447956 SARITA MALIK UCO BANK(607066)
28 REMUNA OR-05-002-010-001/343014755
(TALAPADA) 		2405002000NRG24151220230402475 18/12/2023 DROUPADI DAS 2405002WL053010 DROUPADI DAS 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550447987 DROUPADI DAS UCO BANK(607066)
29 REMUNA OR-05-002-010-001/343014821
(TALAPADA) 		2405002000NRG24151220230402467 18/12/2023 SANJULATA MALIK 2405002WL053006 SANJULATA MALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550447978 MISS SANJULATA MALIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-010-001/343015310
(TALAPADA) 		2405002000NRG24151220230402455 18/12/2023 RATNAKAR MALIK 2405002WL053001 RATNAKAR MALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550447979 RATNAKAR MALIK UCO BANK(607066)
31 REMUNA OR-05-002-010-001/343015359
(TALAPADA) 		2405002000NRG24151220230402463 18/12/2023 HAREKRUSHNA MALIK 2405002WL053005 HAREKRUSHNA MALIK 00462 UCBA0001162 3555 3555 Processed 09/03/2024 1550447957 MR HAREKRUSHNA MALIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-010-001/343015388
(TALAPADA) 		2405002000NRG24181220230405163 18/12/2023 DHIRENDRA MALIK 2405002WL053467 DHIRENDRA MALIK 00462 UCBA0001162 237 237 Processed 09/03/2024 1550447958 DHIRENDRA MALIK UCO BANK(607066)
SubTotal 18012 18012
Total 91482 91482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_181223APB_FTO_906239 State Bank of India SBIN0012053 GOPALPUR 73470
2 REMUNA OR2405002010_181223APB_FTO_906239 UCO Bank UCBA0001162 GOPALPUR 18012

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