Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_281123FTO_819563
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-05-002-010-001/13514
(TALAPADA) 		2405002000NRG24281120230374020 28/11/2023 BASANTI MALIK 2405002WL047163 BASANTI MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1099792192 MRS BASANTI MALIK ()
2 REMUNA OR-05-002-010-001/343014821
(TALAPADA) 		2405002000NRG24281120230374011 28/11/2023 BHAGABAT MALIK 2405002WL047159 BHAGABAT MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1099792195 MR BHAGABAT MALIK ()
3 REMUNA OR-05-002-010-001/343014986
(TALAPADA) 		2405002000NRG24281120230374018 28/11/2023 ARATI MALIK 2405002WL047162 ARATI MALIK 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1099792191 MRS ARATI MALIK ()
4 REMUNA OR-05-002-010-001/343015310
(TALAPADA) 		2405002000NRG24281120230374005 28/11/2023 SANGEETA MALIK 2405002WL047155 SANGEETA MALIK 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1099792190 MISS SANGEETA MALIK ()
5 REMUNA OR-05-002-010-001/343015409
(TALAPADA) 		2405002000NRG24281120230374013 28/11/2023 SASMITA MAHALIK 2405002WL047160 SASMITA MAHALIK 00415 SBIN0012053 3318 3318 Processed 29/02/2024 1099792194 MRS SASMITA MAHALIK ()
SubTotal 17301 17301
6 REMUNA OR-05-002-010-001/13506
(TALAPADA) 		2405002000NRG24281120230374014 28/11/2023 SURESH CHANDRA MALIK 2405002WL047161 SURESH CHANDRA MALIK 00462 UCBA0001162 3555 3555 Processed 29/02/2024 1099792193 SURESH KUMAR MALIK ()
SubTotal 3555 3555
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_281123FTO_819563 State Bank of India SBIN0012053 GOPALPUR 17301
2 REMUNA OR2405002010_281123FTO_819563 UCO Bank UCBA0001162 GOPALPUR 3555

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