Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_260923FTO_573291
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-05-002-028-001/3434346561
(KULIGAN) 		2405002000NRG24260920230263536 26/09/2023 Mr.BHASKAR MANDAL 2405002WL024057 Mr.BHASKAR MANDAL 00415 SBIN0013582 1185 1185 Processed 09/11/2023 7259734516 MR BHASKAR MANDAL ()
2 REMUNA OR-05-002-028-001/3434347341
(KULIGAN) 		2405002000NRG24260920230263539 26/09/2023 DAMODAR MANDAL 2405002WL024057 DAMODAR MANDAL 00415 SBIN0013582 1185 1185 Processed 09/11/2023 7259734515 MR DAMODAR MANDAL ()
3 REMUNA OR-05-002-028-001/3434347341
(KULIGAN) 		2405002000NRG24260920230263540 26/09/2023 PRAMILA MANDAL 2405002WL024057 PRAMILA MANDAL 00415 SBIN0013582 1185 1185 Processed 09/11/2023 7259734517 MRS PRAMILA MANDAL ()
4 REMUNA OR-05-002-028-001/3434347342
(KULIGAN) 		2405002000NRG24260920230263541 26/09/2023 SATYABHAMA MANDAL 2405002WL024057 SATYABHAMA MANDAL 00415 SBIN0013582 1185 1185 Processed 09/11/2023 7259734518 MRS SATYABHAMA MANDAL ()
SubTotal 4740 4740
5 REMUNA OR-05-002-028-001/3434347344
(KULIGAN) 		2405002000NRG24260920230263543 26/09/2023 JHARANA MANDAL 2405002WL024057 JHARANA MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259734514 JHARANA MANDAL ()
6 REMUNA OR-05-002-028-001/3434347344
(KULIGAN) 		2405002000NRG24260920230263542 26/09/2023 JOGENDRA MANDAL 2405002WL024057 JOGENDRA MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259734513 JOGENDRA MANDAL ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_260923FTO_573291 State Bank of India SBIN0013582 BANAPARIA 4740
2 REMUNA OR2405002028_260923FTO_573291 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2370

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