Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_270623FTO_285556
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) 		2405002000NRG24270620230153891 27/06/2023 DAMAYANTI MALIK 2405002WL007832 DAMAYANTI MALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466584 MRS DAMAYANTI MALIK ()
2 REMUNA OR-05-002-010-001/13409
(TALAPADA) 		2405002000NRG24270620230153892 27/06/2023 MANU MALIK 2405002WL007832 MANU MALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466585 MR MANU MALIK ()
3 REMUNA OR-05-002-010-001/343014763
(TALAPADA) 		2405002000NRG24270620230153899 27/06/2023 BENGA MANI DAS 2405002WL007832 BENGA MANI DAS 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466582 MRS BENGA MANI DAS ()
4 REMUNA OR-05-002-010-001/343014763
(TALAPADA) 		2405002000NRG24270620230153900 27/06/2023 BRUNDABATI MALIK 2405002WL007832 BRUNDABATI MALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466587 MS BRUNDABATI MALIK ()
5 REMUNA OR-05-002-010-001/343014787
(TALAPADA) 		2405002000NRG24270620230153902 27/06/2023 LAKSHMIMANI MAHALIK 2405002WL007832 LAKSHMIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466583 MRS LAKSHMIMANI MAHALIK ()
6 REMUNA OR-05-002-010-001/343014787
(TALAPADA) 		2405002000NRG24270620230153901 27/06/2023 SUDARASANA MAHALIK 2405002WL007832 SUDARASANA MAHALIK 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982466586 MR SUDRASANA MAHALIK ()
7 REMUNA OR-05-002-010-001/343015038
(TALAPADA) 		2405002000NRG24250620230150687 27/06/2023 TILOTTAMA MALIK 2405002WL007664 TILOTTAMA MALIK 00415 SBIN0012053 474 474 Processed 03/07/2023 2982466588 MRS TILOTAMA MALIK ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_270623FTO_285556 State Bank of India SBIN0012053 GOPALPUR 9006

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