Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_110823FTO_441838
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) 		2405002000NRG24110820230205176 11/08/2023 DEBENDRA MANDAL 2405002WL012050 DEBENDRA MANDAL 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973479262 MR DEBENDRA MANDAL ()
2 REMUNA OR-05-002-010-001/13502
(TALAPADA) 		2405002000NRG24110820230205175 11/08/2023 KABITA DAS 2405002WL012049 KABITA DAS 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973479261 MRS KABITA DAS ()
3 REMUNA OR-05-002-010-001/343015419
(TALAPADA) 		2405002000NRG24110820230205169 11/08/2023 RAGHUNATH DAS 2405002WL012046 RAGHUNATH DAS 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973479264 MR RAGHUNATH DAS ()
SubTotal 9954 9954
4 REMUNA OR-05-002-010-001/343014836
(TALAPADA) 		2405002000NRG24110820230205171 11/08/2023 TUTU MALIK 2405002WL012047 TUTU MALIK 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973479263 TUTU MALIK ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_110823FTO_441838 State Bank of India SBIN0012053 GOPALPUR 9954
2 REMUNA OR2405002010_110823FTO_441838 UCO Bank UCBA0001162 GOPALPUR 3318

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