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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_171123APB_FTO_777613
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-05-002-010-001/13500
(TALAPADA) 		2405002000NRG24171120230357876 17/11/2023 GANESH MAHALIK 2405002WL043869 GANESH MAHALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 9008566401 MR GANESH MAHALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343014474
(TALAPADA) 		2405002000NRG24141120230353171 17/11/2023 DHIRENDRA MALIK 2405002WL042825 DHIRENDRA MALIK 00415 SBIN0012053 1659 1659 Processed 01/01/2024 9008566399 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014511
(TALAPADA) 		2405002000NRG24171120230357879 17/11/2023 PARSURAM MAHALIK 2405002WL043872 PARSURAM MAHALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 9008566403 MR PARSURAM MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014956
(TALAPADA) 		2405002000NRG24171120230357880 17/11/2023 BISWANATH DAS 2405002WL043873 BISWANATH DAS 00415 SBIN0012053 237 237 Processed 01/01/2024 9008566400 BISWANATH GHANASHYAM DAS IDBI BANK(607095)
5 REMUNA OR-05-002-010-001/343015414
(TALAPADA) 		2405002000NRG24171120230357877 17/11/2023 SANTILATA MALIK 2405002WL043870 SANTILATA MALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 9008566398 MRS SANTILATA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/34304075
(TALAPADA) 		2405002000NRG24171120230357875 17/11/2023 LAXMAN MAHALIK 2405002WL043868 LAXMAN MAHALIK 00415 SBIN0012053 237 237 Processed 01/01/2024 9008566402 MR LAXMAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_171123APB_FTO_777613 State Bank of India SBIN0012053 GOPALPUR 2844

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