Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_030623FTO_191794
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-05-002-013-003/3430336554
(SRIJANG) 		2405002000NRG24010620230082581 03/06/2023 SHANTILATA MALLIK 2405002WL004407 SHANTILATA MALLIK 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2387217052 MRS SHANTILATA MALLIK ()
2 REMUNA OR-05-002-013-003/3430336705
(SRIJANG) 		2405002000NRG24010620230082584 03/06/2023 RANJITA MALIK 2405002WL004407 RANJITA MALIK 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2387217050 MRS RANJITA MALIK ()
3 REMUNA OR-05-002-013-003/3430336944
(SRIJANG) 		2405002000NRG24010620230082586 03/06/2023 JALIMANI MALIK 2405002WL004407 JALIMANI MALIK 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2387217049 MRS JALIMANI MALIK ()
SubTotal 4977 4977
4 REMUNA OR-05-002-013-001/3430337075
(SRIJANG) 		2405002000NRG24010620230082569 03/06/2023 GITANJALI SETHI 2405002WL004407 GITANJALI SETHI 00462 UCBA0001162 1659 1659 Processed 10/06/2023 2387217051 GITANJALI SETHI ()
5 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24300520230076038 03/06/2023 RADHAMANI DAS 2405002WL004113 RADHAMANI DAS 00462 UCBA0001162 1185 1185 Processed 10/06/2023 2387217047 RADHAMANI DAS ()
SubTotal 2844 2844
6 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24300520230076027 03/06/2023 CHAKRADHARA MOHALIK 2405002WL004113 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2387217048 CHAKRADHARA MOHALIK ()
SubTotal 948 948
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_030623FTO_191794 State Bank of India SBIN0012053 GOPALPUR 4977
2 REMUNA OR2405002013_030623FTO_191794 UCO Bank UCBA0001162 GOPALPUR 2844
3 REMUNA OR2405002013_030623FTO_191794 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 948

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