Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_160923FTO_535945
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-05-002-028-001/26458
(KULIGAN) 		2405002000NRG24160920230240057 16/09/2023 SARASWATI PUSTY 2405002WL018380 SARASWATI PUSTY 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7272771933 MRS SARASWATI PUSTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-028-001/26458
(KULIGAN) 		2405002000NRG24160920230240056 16/09/2023 BHAGABAN PRUSTI 2405002WL018380 BHAGABAN PRUSTI 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7272771934 MR BHAGABAN PRUSHTI ()
SubTotal 3555 3555
3 REMUNA OR-05-002-028-001/3434347348
(KULIGAN) 		2405002000NRG24160920230240059 16/09/2023 ARUN KUMAR PRUSTI 2405002WL018380 ARUN KUMAR PRUSTI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272771931 ARUN KUMAR PRUSTI ()
4 REMUNA OR-05-002-028-001/3434347348
(KULIGAN) 		2405002000NRG24160920230240058 16/09/2023 MINATI PUSTI 2405002WL018380 MINATI PUSTI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272771932 MINATI PUSTI ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_160923FTO_535945 State Bank of India SBIN0012053 GOPALPUR 3555
2 REMUNA OR2405002028_160923FTO_535945 State Bank of India SBIN0013582 BANAPARIA 3555
3 REMUNA OR2405002028_160923FTO_535945 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 7110

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