Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:21:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_300923FTO_587584

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-05-002-010-001/343014778 (TALAPADA)

2405002000NRG24300920230273310

30/09/2023

SANYASI MAHALIK

2405002WL026415

SANYASI MAHALIK

00415

SBIN0006933

237

237

Processed

10/11/2023

7327094593

MR SANYASI MAHALIK

()

SubTotal

237

237

2

REMUNA

OR-05-002-010-001/13505 (TALAPADA)

2405002000NRG24280920230267506

30/09/2023

DRAUPADI MALIK

2405002WL024996

DRAUPADI MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094606

MRS DRAUPADI MALIK

()

3

REMUNA

OR-05-002-010-001/13507 (TALAPADA)

2405002000NRG24280920230267513

30/09/2023

SUDARSAN MAHALIK

2405002WL024997

SUDARSAN MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094597

MR SUDARSAN MAHALIK

()

4

REMUNA

OR-05-002-010-001/13508 (TALAPADA)

2405002000NRG24280920230267514

30/09/2023

SUBHADRA MALIK

2405002WL024997

SUBHADRA MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094604

MRS SUBHADRA MALIK

()

5

REMUNA

OR-05-002-010-001/13511 (TALAPADA)

2405002000NRG24280920230268022

30/09/2023

RATNAMANI MALIK

2405002WL025218

RATNAMANI MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094605

MRS RATNAMANI MALIK

()

6

REMUNA

OR-05-002-010-001/343014452 (TALAPADA)

2405002000NRG24300920230273322

30/09/2023

MALATI MAHALIK

2405002WL026417

MALATI MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094603

MRS MALATI MAHALIK

()

7

REMUNA

OR-05-002-010-001/343014457 (TALAPADA)

2405002000NRG24300920230273308

30/09/2023

GITANJALI MAHALIK

2405002WL026415

GITANJALI MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094600

MRS GITANJALI MAHALIK

()

8

REMUNA

OR-05-002-010-001/343014866 (TALAPADA)

2405002000NRG24280920230267516

30/09/2023

RANJITA MAHALIK

2405002WL024997

RANJITA MAHALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094599

MRS RANJITA MAHALIK

()

9

REMUNA

OR-05-002-010-001/343014879 (TALAPADA)

2405002000NRG24300920230272656

30/09/2023

SUDAM MALIK

2405002WL026279

SUDAM MALIK

00415

SBIN0012053

1422

1422

Processed

10/11/2023

7327094602

MR SUDAM MALIK

()

10

REMUNA

OR-05-002-010-001/343015198 (TALAPADA)

2405002000NRG24300920230273328

30/09/2023

RAJAT PATTNAYAK

2405002WL026418

RAJAT PATTNAYAK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094601

SHRI RAJAT PATTNAYAK

()

11

REMUNA

OR-05-002-010-001/343015276 (TALAPADA)

2405002000NRG24280920230267507

30/09/2023

NARAYAN DAS

2405002WL024996

NARAYAN DAS

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094594

MR NARAYAN DAS

()

12

REMUNA

OR-05-002-010-001/343015366 (TALAPADA)

2405002000NRG24300920230272659

30/09/2023

USHARANI MALIK

2405002WL026279

USHARANI MALIK

00415

SBIN0012053

1422

1422

Processed

10/11/2023

7327094598

MRS USHARANI MALIK

()

13

REMUNA

OR-05-002-010-001/343015373 (TALAPADA)

2405002000NRG24280920230268026

30/09/2023

MANJULATA MALIK

2405002WL025218

MANJULATA MALIK

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094595

MRS MANJULATA MALIK

()

14

REMUNA

OR-05-002-010-001/343015393 (TALAPADA)

2405002000NRG24280920230267495

30/09/2023

LAXMIDHARA DAS

2405002WL024993

LAXMIDHARA DAS

00415

SBIN0012053

237

237

Processed

10/11/2023

7327094596

MR LAXMIDHAR DAS

()

SubTotal

5451

5451

15

REMUNA

OR-05-002-010-001/13506 (TALAPADA)

2405002000NRG24280920230267512

30/09/2023

SURESH CHANDRA MALIK

2405002WL024997

SURESH CHANDRA MALIK

00462

UCBA0001162

237

237

Processed

10/11/2023

7327094607

SURESH KUMAR MALIK

()

16

REMUNA

OR-05-002-010-001/13509 (TALAPADA)

2405002000NRG24280920230267515

30/09/2023

KEDAR DAS

2405002WL024997

KEDAR DAS

00462

UCBA0001162

237

237

Processed

10/11/2023

7327094608

KEDAR DAS

()

17

REMUNA

OR-05-002-010-001/343015368 (TALAPADA)

2405002000NRG24280920230268025

30/09/2023

BINI DAS

2405002WL025218

BINI DAS

00462

UCBA0001162

237

237

Processed

10/11/2023

7327094609

BINI DAS

()

SubTotal

711

711

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002010_300923FTO_587584	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	237
2	REMUNA	OR2405002010_300923FTO_587584	State Bank of India	SBIN0012053	GOPALPUR	5451
3	REMUNA	OR2405002010_300923FTO_587584	UCO Bank	UCBA0001162	GOPALPUR	711

Download In Excel