Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_071023FTO_613130
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-05-002-028-004/27070
(KULIGAN) 		2405002000NRG24051020230285364 07/10/2023 RATNAMANI PATRA 2405002WL029066 RATNAMANI PATRA 00415 SBIN0012053 237 237 Processed 10/11/2023 7325462610 MRS RATNAMANI PATRA ()
2 REMUNA OR-05-002-028-004/3434347330
(KULIGAN) 		2405002000NRG24051020230285366 07/10/2023 SWARNALATA SETHI 2405002WL029066 SWARNALATA SETHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7325462611 MRS SWARNALATA SETHI ()
3 REMUNA OR-05-002-028-005/3434347166
(KULIGAN) 		2405002000NRG24071020230288937 07/10/2023 BIMALA BEHERA 2405002WL029894 BIMALA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325462612 MRS BIMALA BEHERA ()
SubTotal 4029 4029
4 REMUNA OR-05-002-028-001/3434347349
(KULIGAN) 		2405002000NRG24071020230288929 07/10/2023 SABITRI NAYAK 2405002WL029894 SABITRI NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325462615 MRS SABITRI NAYAK ()
5 REMUNA OR-05-002-028-001/3434347350
(KULIGAN) 		2405002000NRG24071020230288931 07/10/2023 HARISH CHANDRA NAYAK 2405002WL029894 HARISH CHANDRA NAYAK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325462614 MR HARISH CHANDRA NAYAK ()
6 REMUNA OR-05-002-028-003/3434347204
(KULIGAN) 		2405002000NRG24071020230288933 07/10/2023 GAYATRI MALIK 2405002WL029894 GAYATRI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7325462616 MRS GAYATRI MALIK ()
7 REMUNA OR-05-002-028-003/3434347206
(KULIGAN) 		2405002000NRG24051020230285113 07/10/2023 SUMANTA KUMAR MAHALIK 2405002WL029021 SUMANTA KUMAR MAHALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325462613 MR SUMANTA KUMAR MAHALIK ()
SubTotal 10902 10902
8 REMUNA OR-05-002-028-004/34346203
(KULIGAN) 		2405002000NRG24051020230285367 07/10/2023 BINAPANI SAHU 2405002WL029066 BINAPANI SAHU 00462 UCBA0001776 237 237 Processed 10/11/2023 7325462617 BINAPANI SAHU ()
SubTotal 237 237
9 REMUNA OR-05-002-028-001/3434347349
(KULIGAN) 		2405002000NRG24071020230288930 07/10/2023 SUSMITA NAYAK 2405002WL029894 SUSMITA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325462608 SUSMITA NAYAK ()
10 REMUNA OR-05-002-028-001/3434347350
(KULIGAN) 		2405002000NRG24071020230288932 07/10/2023 MAMATA NAYAK 2405002WL029894 MAMATA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325462609 MAMATA NAYAK ()
11 REMUNA OR-05-002-028-004/3434347329
(KULIGAN) 		2405002000NRG24051020230285365 07/10/2023 SUBHADRA ROUL 2405002WL029066 SUBHADRA ROUL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325462607 SUBHADRA ROUL ()
12 REMUNA OR-05-002-028-005/3434347184
(KULIGAN) 		2405002000NRG24051020230285368 07/10/2023 JAYANTI DAS 2405002WL029066 JAYANTI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325462606 JAYANTI DAS ()
SubTotal 7584 7584
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_071023FTO_613130 State Bank of India SBIN0012053 GOPALPUR 4029
2 REMUNA OR2405002028_071023FTO_613130 State Bank of India SBIN0013582 BANAPARIA 10902
3 REMUNA OR2405002028_071023FTO_613130 UCO Bank UCBA0001776 SERGARH 237
4 REMUNA OR2405002028_071023FTO_613130 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 7584

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