Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_101023APB_FTO_622348
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-05-002-010-001/13501
(TALAPADA) 		2405002000NRG24091020230291562 10/10/2023 KRISHNA RANI MANDAL 2405002WL030430 KRISHNA RANI MANDAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506166 MR KRISHNA RANI MANDAL STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343014433
(TALAPADA) 		2405002000NRG24091020230291536 10/10/2023 RAMAMANI DAS 2405002WL030419 RAMAMANI DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506173 MRS RAMAMANI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014518
(TALAPADA) 		2405002000NRG24091020230291538 10/10/2023 SURENDRA BARIK 2405002WL030420 SURENDRA BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506167 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014759
(TALAPADA) 		2405002000NRG24091020230291546 10/10/2023 GAJENDRA MAHALIK 2405002WL030424 GAJENDRA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506164 MR GAJENDRA MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014759
(TALAPADA) 		2405002000NRG24091020230291547 10/10/2023 JHARANA MAHALIK 2405002WL030424 JHARANA MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506176 MRS JHARANA MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014809
(TALAPADA) 		2405002000NRG24091020230291532 10/10/2023 SASHIKANTA MALIK 2405002WL030417 SASHIKANTA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506165 SASHIKANTA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014819
(TALAPADA) 		2405002000NRG24091020230291511 10/10/2023 KAMALA MALIK 2405002WL030412 KAMALA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506174 MRS KAMALA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-010-001/343014888
(TALAPADA) 		2405002000NRG24091020230291472 10/10/2023 CHANDRAKANT MALIK 2405002WL030403 CHANDRAKANT MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506171 MRS CHANDRAKANT MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014890
(TALAPADA) 		2405002000NRG24091020230291473 10/10/2023 RAMESH MALIK 2405002WL030403 RAMESH MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263506172 RAMESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 REMUNA OR-05-002-010-001/343015162
(TALAPADA) 		2405002000NRG24091020230291500 10/10/2023 RATIKANTA MALIK 2405002WL030410 RATIKANTA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506170 RATIKANTA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343015194
(TALAPADA) 		2405002000NRG24091020230291569 10/10/2023 RABINDRA MALIK 2405002WL030434 RABINDRA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506162 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343015258
(TALAPADA) 		2405002000NRG24091020230291550 10/10/2023 JHUNU MALIK 2405002WL030426 JHUNU MALIK 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263506163 JHUNU MALIK UCO BANK(607066)
13 REMUNA OR-05-002-010-001/343015317
(TALAPADA) 		2405002000NRG24091020230291475 10/10/2023 SATYA NARAYAN DAS 2405002WL030405 SATYA NARAYAN DAS 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263506177 SATYA NARAYAN DAS BANK OF BARODA(606985)
14 REMUNA OR-05-002-010-001/343015360
(TALAPADA) 		2405002000NRG24091020230291485 10/10/2023 ALEKHA MALIK 2405002WL030407 ALEKHA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506161 MR ALEKHA MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343015376
(TALAPADA) 		2405002000NRG24091020230291533 10/10/2023 BASANTA DALEI 2405002WL030417 BASANTA DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506178 MR BASANTA DALEI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/343015384
(TALAPADA) 		2405002000NRG24091020230291471 10/10/2023 SASMITA MALIK 2405002WL030402 SASMITA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506169 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/343015407
(TALAPADA) 		2405002000NRG24091020230291543 10/10/2023 TILOTTAMA MALIK 2405002WL030422 TILOTTAMA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506168 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-010-001/343015419
(TALAPADA) 		2405002000NRG24091020230291531 10/10/2023 SIMARANI DAS 2405002WL030416 SIMARANI DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263506175 MRS SIMA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 63990 63990
19 REMUNA OR-05-002-010-001/343014836
(TALAPADA) 		2405002000NRG24091020230291535 10/10/2023 SUKANTI MALIK 2405002WL030418 SUKANTI MALIK 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7263506158 SUKANTI MALIK UCO BANK(607066)
20 REMUNA OR-05-002-010-001/343015233
(TALAPADA) 		2405002000NRG24091020230291565 10/10/2023 BHASKAR MALIK 2405002WL030432 BHASKAR MALIK 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7263506157 BHASKAR MALIK UCO BANK(607066)
21 REMUNA OR-05-002-010-001/343015341
(TALAPADA) 		2405002000NRG24091020230291540 10/10/2023 SANTANU PATTNAYAK 2405002WL030421 SANTANU PATTNAYAK 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7263506160 SANTANU PATTANAYAK UCO BANK(607066)
22 REMUNA OR-05-002-010-001/343015379
(TALAPADA) 		2405002000NRG24091020230291503 10/10/2023 MALATI DAS 2405002WL030411 MALATI DAS 00462 UCBA0001162 3555 3555 Processed 10/11/2023 7263506159 MRS MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 78210 78210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_101023APB_FTO_622348 State Bank of India SBIN0012053 GOPALPUR 63990
2 REMUNA OR2405002010_101023APB_FTO_622348 UCO Bank UCBA0001162 GOPALPUR 14220

Download In Excel