Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_161023FTO_646504
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) 		2405002000NRG24161020230303933 16/10/2023 DEBENDRA MANDAL 2405002WL032937 DEBENDRA MANDAL 00415 SBIN0012053 948 948 Processed 10/11/2023 7324431664 MR DEBENDRA MANDAL ()
2 REMUNA OR-05-002-010-001/343015274
(TALAPADA) 		2405002000NRG24121020230297422 16/10/2023 MRUTYUNJAY MAHALIK 2405002WL031674 MRUTYUNJAY MAHALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324431663 MR MRUTYUNJAY MAHALIK ()
SubTotal 4503 4503
3 REMUNA OR-05-002-010-001/343014836
(TALAPADA) 		2405002000NRG24161020230303935 16/10/2023 TUTU MALIK 2405002WL032939 TUTU MALIK 00462 UCBA0001162 948 948 Processed 10/11/2023 7324431665 TUTU MALIK ()
4 REMUNA OR-05-002-010-001/343015004
(TALAPADA) 		2405002000NRG24131020230300645 16/10/2023 DAMBARUDHAR MALIK 2405002WL032294 DAMBARUDHAR MALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7324431666 DAMBARUDHARA MALIK ()
SubTotal 1185 1185
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_161023FTO_646504 State Bank of India SBIN0012053 GOPALPUR 4503
2 REMUNA OR2405002010_161023FTO_646504 UCO Bank UCBA0001162 GOPALPUR 1185

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