Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_270723APB_FTO_386137
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-05-002-010-001/343014474
(TALAPADA) 		2405002000NRG24270720230191169 27/07/2023 DHIRENDRA MALIK 2405002WL010158 DHIRENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111486 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343014828
(TALAPADA) 		2405002000NRG24270720230191170 27/07/2023 DALIMBA MALIK 2405002WL010158 DALIMBA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111499 MRS DALIMBA MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014829
(TALAPADA) 		2405002000NRG24270720230191171 27/07/2023 MITA MALIK 2405002WL010158 MITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111491 MRS MITA MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014831
(TALAPADA) 		2405002000NRG24270720230191173 27/07/2023 DAMAYANTI MALIK 2405002WL010158 DAMAYANTI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111488 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014834
(TALAPADA) 		2405002000NRG24270720230191175 27/07/2023 SABITA MALIK 2405002WL010158 SABITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111492 SABITA MALIK UCO BANK(607066)
6 REMUNA OR-05-002-010-001/343014893
(TALAPADA) 		2405002000NRG24270720230191176 27/07/2023 RUPA MALIK 2405002WL010158 RUPA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111496 MRS RUPA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24270720230191179 27/07/2023 RAMAKANT MALIK 2405002WL010158 RAMAKANT MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111500 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24270720230191180 27/07/2023 SABITA MALIK 2405002WL010158 SABITA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111487 MRS SABITA MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014995
(TALAPADA) 		2405002000NRG24270720230191181 27/07/2023 DIBAKAR DAS 2405002WL010158 DIBAKAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111490 DIBAKAR DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343015126
(TALAPADA) 		2405002000NRG24270720230191182 27/07/2023 KAMINI MALIK 2405002WL010158 KAMINI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111489 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343015230
(TALAPADA) 		2405002000NRG24270720230191184 27/07/2023 SABITA DAS 2405002WL010158 SABITA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111494 MRS SABITA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343015230
(TALAPADA) 		2405002000NRG24270720230191183 27/07/2023 SUNIL KUMAR DAS 2405002WL010158 SUNIL KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111484 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24270720230191186 27/07/2023 SUFALA DAS 2405002WL010158 SUFALA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111493 MRS SUFALA DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24270720230191189 27/07/2023 MAHESWAR DAS 2405002WL010158 MAHESWAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111498 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343015363
(TALAPADA) 		2405002000NRG24270720230191190 27/07/2023 SUKANTI DAS 2405002WL010158 SUKANTI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111497 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/37912
(TALAPADA) 		2405002000NRG24270720230191194 27/07/2023 SANJUKTA MAHALIK 2405002WL010158 SANJUKTA MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111495 SANJUKTA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 REMUNA OR-05-002-010-001/37913
(TALAPADA) 		2405002000NRG24270720230191196 27/07/2023 NISAMANI MAHALIK 2405002WL010158 NISAMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980111485 MRS NISHAMANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 24174 24174
18 REMUNA OR-05-002-010-001/343014829
(TALAPADA) 		2405002000NRG24270720230191172 27/07/2023 JUDHISTIR MALIK 2405002WL010158 JUDHISTIR MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111501 JIDHISTIR MALIK UCO BANK(607066)
19 REMUNA OR-05-002-010-001/343014831
(TALAPADA) 		2405002000NRG24270720230191174 27/07/2023 DEBENDRA MALIK 2405002WL010158 DEBENDRA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111478 DEBENDRA MALIK UCO BANK(607066)
20 REMUNA OR-05-002-010-001/343014947
(TALAPADA) 		2405002000NRG24270720230191178 27/07/2023 ARATI DAS 2405002WL010158 ARATI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111480 ARATI DAS UCO BANK(607066)
21 REMUNA OR-05-002-010-001/343015237
(TALAPADA) 		2405002000NRG24270720230191185 27/07/2023 CHITTARANJAN DAS 2405002WL010158 CHITTARANJAN DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111483 CHITTARANJAN DAS UCO BANK(607066)
22 REMUNA OR-05-002-010-001/343015343
(TALAPADA) 		2405002000NRG24270720230191187 27/07/2023 JHADESWAE DAS 2405002WL010158 JHADESWAE DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111481 MR JHADESWARDAS DAS STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-010-001/343015463
(TALAPADA) 		2405002000NRG24270720230191191 27/07/2023 JAYANTA KUMAR MALIK 2405002WL010158 JAYANTA KUMAR MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111479 JAYANTA KUMAR MALIK UCO BANK(607066)
24 REMUNA OR-05-002-010-001/343015463
(TALAPADA) 		2405002000NRG24270720230191192 27/07/2023 PUSPANJALI DAS 2405002WL010158 PUSPANJALI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111482 PUSPANJALI DAS UCO BANK(607066)
25 REMUNA OR-05-002-010-001/37913
(TALAPADA) 		2405002000NRG24270720230191195 27/07/2023 PURNACHANDRA MAHALIK 2405002WL010158 PURNACHANDRA MAHALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980111502 PURNACHANDRA MAHALIK UCO BANK(607066)
SubTotal 11376 11376
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_270723APB_FTO_386137 State Bank of India SBIN0012053 GOPALPUR 24174
2 REMUNA OR2405002010_270723APB_FTO_386137 UCO Bank UCBA0001162 GOPALPUR 11376

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