Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_051023FTO_605235
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-05-002-028-001/3434347358
(KULIGAN) 		2405002000NRG24051020230283456 05/10/2023 SATISH KUMAR DAS 2405002WL028677 SATISH KUMAR DAS 00048 BKID0005350 237 237 Processed 09/11/2023 7259745222 SATISH KUMAR DAS ()
SubTotal 237 237
2 REMUNA OR-05-002-028-001/3434347357
(KULIGAN) 		2405002000NRG24051020230283455 05/10/2023 SITA DALEI 2405002WL028677 SITA DALEI 00078 CNRB0018011 237 237 Processed 09/11/2023 7259745223 SITA DALEI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_051023FTO_605235 Bank of India BKID0005350 BALASORE 237
2 REMUNA OR2405002028_051023FTO_605235 Canara Bank CNRB0018011 BARDHANPUR 237

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