Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_161223FTO_900909
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-05-002-028-005/3434347359
(KULIGAN) 		2405002000NRG24151220230402573 16/12/2023 LAXMI MALIK 2405002WL053025 LAXMI MALIK 00354 PUNB0201210 474 474 Processed 09/03/2024 1556279143 LAXMI MALIK ()
SubTotal 474 474
2 REMUNA OR-05-002-028-005/3434347361
(KULIGAN) 		2405002000NRG24151220230402575 16/12/2023 MANJU MALIK 2405002WL053025 MANJU MALIK 00462 UCBA0001776 474 474 Processed 09/03/2024 1556279144 MANJULATA MALIK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_161223FTO_900909 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 474
2 REMUNA OR2405002028_161223FTO_900909 UCO Bank UCBA0001776 SERGARH 474

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