Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_140723APB_FTO_337738
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-05-002-010-001/13184
(TALAPADA) 		2405002000NRG24140720230179404 14/07/2023 EKADASHI MALIK 2405002WL009259 EKADASHI MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229559 EKADASHI MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/13184
(TALAPADA) 		2405002000NRG24140720230179403 14/07/2023 JYOSNARANI MALIK 2405002WL009259 JYOSNARANI MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229558 MRS JYOSNARANI MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014425
(TALAPADA) 		2405002000NRG24140720230179405 14/07/2023 KARTIK MAHALIK 2405002WL009259 KARTIK MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229557 MR KARTIK MOHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014425
(TALAPADA) 		2405002000NRG24140720230179406 14/07/2023 KUSUM MAHALIK 2405002WL009259 KUSUM MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229556 MRS KUSUM MOHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014483
(TALAPADA) 		2405002000NRG24140720230179407 14/07/2023 KHAGENDRA BARIK 2405002WL009259 KHAGENDRA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229569 MR KHAGENDRA BARIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014491
(TALAPADA) 		2405002000NRG24140720230179409 14/07/2023 DEBENDRA MALIK 2405002WL009259 DEBENDRA MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229575 MR DEBENDRA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014492
(TALAPADA) 		2405002000NRG24140720230179410 14/07/2023 MANORANJAN DAS 2405002WL009259 MANORANJAN DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229561 MRS SABITRI DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-010-001/343014492
(TALAPADA) 		2405002000NRG24140720230179411 14/07/2023 SABITRI DAS 2405002WL009259 SABITRI DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229562 MRS SABITRI DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014765
(TALAPADA) 		2405002000NRG24140720230179414 14/07/2023 GAJENDRA BARIK 2405002WL009259 GAJENDRA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229568 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343014765
(TALAPADA) 		2405002000NRG24140720230179415 14/07/2023 MALATI BARIK 2405002WL009259 MALATI BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229570 MRS MALATI BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343014787
(TALAPADA) 		2405002000NRG24140720230179417 14/07/2023 GITA MAHALIK 2405002WL009259 GITA MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229553 MRS GITA MAHALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343014853
(TALAPADA) 		2405002000NRG24140720230179418 14/07/2023 SANATAN MAHALIK 2405002WL009259 SANATAN MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229566 MR SANATAN MAHALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343014853
(TALAPADA) 		2405002000NRG24140720230179419 14/07/2023 TILOTTAMA MAHALIK 2405002WL009259 TILOTTAMA MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229555 MRS TILOTTAMA MAHALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343014865
(TALAPADA) 		2405002000NRG24140720230179421 14/07/2023 PRATIMA MAHALIK 2405002WL009259 PRATIMA MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229567 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343014865
(TALAPADA) 		2405002000NRG24140720230179420 14/07/2023 SUDARSHAN MOHALIK 2405002WL009259 SUDARSHAN MOHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229565 MR SUDARSAN MOHALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/343014945
(TALAPADA) 		2405002000NRG24140720230179422 14/07/2023 SUBASINI MAHALIK 2405002WL009259 SUBASINI MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229563 MRS SUBASINI MAHALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/343014959
(TALAPADA) 		2405002000NRG24140720230179423 14/07/2023 RAJENDRA BARIK 2405002WL009259 RAJENDRA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229574 MRS RAJENDRA BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-010-001/343014959
(TALAPADA) 		2405002000NRG24140720230179424 14/07/2023 REBATI BARIK 2405002WL009259 REBATI BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229572 MRS REBATI BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-010-001/343015009
(TALAPADA) 		2405002000NRG24140720230179425 14/07/2023 SAROJINI MAHALIK 2405002WL009259 SAROJINI MAHALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229554 MRS SAROJINI MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-010-001/343015011
(TALAPADA) 		2405002000NRG24140720230179426 14/07/2023 JOGENDRA DAS 2405002WL009259 JOGENDRA DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229564 MR JOGENDRA DAS STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-010-001/343015169
(TALAPADA) 		2405002000NRG24140720230179427 14/07/2023 SANDHYA RANI DAS 2405002WL009259 SANDHYA RANI DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229573 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-010-001/34304069
(TALAPADA) 		2405002000NRG24140720230179430 14/07/2023 BIRENDRA BARIK 2405002WL009259 BIRENDRA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229560 MR BIRENDRA BARIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-010-001/34304069
(TALAPADA) 		2405002000NRG24140720230179431 14/07/2023 SANTILATA BARIK 2405002WL009259 SANTILATA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4966229571 MRS SANTILATABARIK BARIK STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_140723APB_FTO_337738 State Bank of India SBIN0012053 GOPALPUR 38157

Download In Excel