Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_270723FTO_386134
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-05-002-010-001/13409
(TALAPADA) 		2405002000NRG24270720230191167 27/07/2023 DAMAYANTI MALIK 2405002WL010158 DAMAYANTI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978062933 MRS DAMAYANTI MALIK ()
2 REMUNA OR-05-002-010-001/13409
(TALAPADA) 		2405002000NRG24270720230191168 27/07/2023 MANU MALIK 2405002WL010158 MANU MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978062931 MR MANU MALIK ()
3 REMUNA OR-05-002-010-001/343014947
(TALAPADA) 		2405002000NRG24270720230191177 27/07/2023 DEBENDRA DAS 2405002WL010158 DEBENDRA DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978062935 MR DEBENDRA DAS ()
4 REMUNA OR-05-002-010-001/343015343
(TALAPADA) 		2405002000NRG24270720230191188 27/07/2023 RUNA MALIK 2405002WL010158 RUNA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978062934 MRS RUNA MALIK ()
5 REMUNA OR-05-002-010-001/37912
(TALAPADA) 		2405002000NRG24270720230191193 27/07/2023 KAMAL MOHALIK 2405002WL010158 KAMAL MOHALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4978062932 MR KAMAL MAHALIK ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_270723FTO_386134 State Bank of India SBIN0012053 GOPALPUR 7110

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