Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_241223FTO_930440
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-05-002-028-004/27087
(KULIGAN) 		2405002000NRG24201220230409339 24/12/2023 CHANDAN KUMAR SAHU 2405002WL054141 CHANDAN KUMAR SAHU 00354 PUNB0303900 1659 1659 Processed 09/03/2024 1549100000 CHANDAN KUMAR SAHU ()
SubTotal 1659 1659
2 REMUNA OR-05-002-028-002/3434347333
(KULIGAN) 		2405002000NRG24201220230409321 24/12/2023 SABITA RANI JENA 2405002WL054139 SABITA RANI JENA 00415 SBIN0013582 1659 1659 Processed 09/03/2024 1549100001 MRS SABITA JENA ()
SubTotal 1659 1659
3 REMUNA OR-05-002-028-005/3434346795
(KULIGAN) 		2405002000NRG24201220230409324 24/12/2023 NARAHARI NAYAK 2405002WL054139 NARAHARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549099999 NARAHARI NAYAK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_241223FTO_930440 Punjab National Bank PUNB0303900 BALESORE 1659
2 REMUNA OR2405002028_241223FTO_930440 State Bank of India SBIN0013582 BANAPARIA 1659
3 REMUNA OR2405002028_241223FTO_930440 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1659

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