Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_010823APB_FTO_402515
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-05-002-008-001/34303973
(SERGARH) 		2405002000NRG24010820230194857 01/08/2023 KARUNAKAR MALIK 2405002WL010560 KARUNAKAR MALIK 00415 SBIN0013582 3318 3318 Processed 30/08/2023 4971871048 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24010820230194858 01/08/2023 PRASANTA KUMAR MALIK 2405002WL010560 PRASANTA KUMAR MALIK 00415 SBIN0013582 237 237 Processed 30/08/2023 4971871047 PRASANTA KUMAR MALIK HDFC BANK LTD(607152)
SubTotal 3555 3555
3 REMUNA OR-05-002-008-001/3430337127
(SERGARH) 		2405002000NRG24010820230194855 01/08/2023 SABITA MOHAPATRA 2405002WL010560 SABITA MOHAPATRA 00462 UCBA0001776 3318 3318 Processed 30/08/2023 4971871045 SABITA MOHAPATRA UCO BANK(607066)
4 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24010820230194859 01/08/2023 NAMITA MALIK 2405002WL010560 NAMITA MALIK 00462 UCBA0001776 474 474 Processed 30/08/2023 4971871046 NAMITA MALIK UCO BANK(607066)
SubTotal 3792 3792
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_010823APB_FTO_402515 State Bank of India SBIN0013582 BANAPARIA 3555
2 REMUNA OR2405002008_010823APB_FTO_402515 UCO Bank UCBA0001776 SERGARH 3792

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