Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_130623APB_FTO_235147
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-05-002-028-002/3434347309
(KULIGAN) 		2405002000NRG24120620230114653 13/06/2023 ANITA RANI MALIK 2405002WL005960 ANITA RANI MALIK 00354 PUNB0201210 948 948 Processed 17/06/2023 2618250234 Anitarani Malik BANK OF BARODA(606985)
2 REMUNA OR-05-002-028-006/27289
(KULIGAN) 		2405002000NRG24120620230114673 13/06/2023 DIPTIKANTA MALLIK 2405002WL005960 DIPTIKANTA MALLIK 00354 PUNB0201210 948 948 Processed 17/06/2023 2618250235 DIPTIKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24120620230114650 13/06/2023 MAYADHAR MANDAL 2405002WL005959 MAYADHAR MANDAL 00415 SBIN0000016 948 948 Processed 17/06/2023 2618250241 MR MAYADHAR MANDAL STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24120620230114676 13/06/2023 LAXMIDHAR MALIK 2405002WL005960 LAXMIDHAR MALIK 00415 SBIN0000016 948 948 Processed 17/06/2023 2618250236 MR LAKSHMIDHAR MALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24120620230114680 13/06/2023 BASANTA MALIK 2405002WL005960 BASANTA MALIK 00415 SBIN0000016 948 948 Processed 17/06/2023 2618250238 BASANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24120620230114678 13/06/2023 SANTOSH KUMAR MALIK 2405002WL005960 SANTOSH KUMAR MALIK 00415 SBIN0007020 948 948 Processed 17/06/2023 2618250240 SANTOSH MALIK INDUSIND BANK(607189)
SubTotal 948 948
7 REMUNA OR-05-002-028-002/3434347314
(KULIGAN) 		2405002000NRG24120620230114661 13/06/2023 LIRIL MALIK 2405002WL005960 LIRIL MALIK 00415 SBIN0010252 948 948 Processed 17/06/2023 2618250239 Mr. LIRIL MALIK INDIAN BANK(607105)
SubTotal 948 948
8 REMUNA OR-05-002-028-002/3434347309
(KULIGAN) 		2405002000NRG24120620230114652 13/06/2023 TRILOCHAN MALIK 2405002WL005960 TRILOCHAN MALIK 00415 SBIN0012047 948 948 Processed 17/06/2023 2618250250 TRILOCHAN MALIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
9 REMUNA OR-05-002-028-002/3434347311
(KULIGAN) 		2405002000NRG24120620230114656 13/06/2023 SANGITA MALIK 2405002WL005960 SANGITA MALIK 00415 SBIN0012053 948 948 Processed 17/06/2023 2618250252 SANGITA MALIK ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-028-002/3434347312
(KULIGAN) 		2405002000NRG24120620230114657 13/06/2023 SHASHIKANTA MALIK 2405002WL005960 SHASHIKANTA MALIK 00415 SBIN0012053 948 948 Processed 17/06/2023 2618250251 MR SHASHIKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24120620230114651 13/06/2023 Mrs.BASANTI BEHERA 2405002WL005959 Mrs.BASANTI BEHERA 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250246 BASANTI BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-028-002/3434347311
(KULIGAN) 		2405002000NRG24120620230114655 13/06/2023 ABODH MALIK 2405002WL005960 ABODH MALIK 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250237 ABODH MALIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-028-002/3434347312
(KULIGAN) 		2405002000NRG24120620230114658 13/06/2023 SABITA MALIK 2405002WL005960 SABITA MALIK 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250249 MRS SABITA MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-028-002/3434347313
(KULIGAN) 		2405002000NRG24120620230114660 13/06/2023 SANJUKTA JENA 2405002WL005960 SANJUKTA JENA 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250247 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-028-005/27599
(KULIGAN) 		2405002000NRG24120620230114664 13/06/2023 DEBASIS MOHANTY 2405002WL005960 DEBASIS MOHANTY 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250259 MR DEBASISH MOHANTY STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-028-005/27673
(KULIGAN) 		2405002000NRG24120620230114668 13/06/2023 BHARAT ROUT 2405002WL005960 BHARAT ROUT 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250243 MR BHARAT RAUT STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-028-005/3434347175
(KULIGAN) 		2405002000NRG24120620230114670 13/06/2023 RASHMIKANTA DAS 2405002WL005960 RASHMIKANTA DAS 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250242 MR RASHMIKANTA DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-028-005/37694
(KULIGAN) 		2405002000NRG24120620230114672 13/06/2023 RABINDRA ROUT 2405002WL005960 RABINDRA ROUT 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250244 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24120620230114675 13/06/2023 SABITA MALLIK 2405002WL005960 SABITA MALLIK 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250248 SABITA MALLIK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-028-006/3434347179
(KULIGAN) 		2405002000NRG24120620230114681 13/06/2023 AMIYA MALIK 2405002WL005960 AMIYA MALIK 00415 SBIN0013582 948 948 Processed 17/06/2023 2618250245 AMIYA MALIK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
21 REMUNA OR-05-002-028-005/3434347176
(KULIGAN) 		2405002000NRG24120620230114671 13/06/2023 AJAY KUMAR JENA 2405002WL005960 AJAY KUMAR JENA 00462 UCBA0001776 948 948 Processed 17/06/2023 2618250260 AJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
22 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24120620230114663 13/06/2023 JAYANTI MALIK 2405002WL005960 JAYANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250258 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24120620230114662 13/06/2023 PURNNACHANDRA MALIK 2405002WL005960 PURNNACHANDRA MALIK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250254 MR PURNA CHANDRA MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-028-005/27628
(KULIGAN) 		2405002000NRG24120620230114667 13/06/2023 PUSHPANJALI MOHANTY 2405002WL005960 PUSHPANJALI MOHANTY 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250257 PUSHPANJALI MOHANTY ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-028-005/3434346664
(KULIGAN) 		2405002000NRG24120620230114669 13/06/2023 BUDHIRAM MALIK 2405002WL005960 BUDHIRAM MALIK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250255 BUDHIRAM MALIK ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24120620230114674 13/06/2023 BINAY KU. MALIK 2405002WL005960 BINAY KU. MALIK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250253 MR BINAYA MALIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24120620230114679 13/06/2023 SABITRI MALIK 2405002WL005960 SABITRI MALIK 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618250256 SABITRI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_130623APB_FTO_235147 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1896
2 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0000016 BALASORE 2844
3 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
4 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 948
5 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
6 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0012053 GOPALPUR 1896
7 REMUNA OR2405002028_130623APB_FTO_235147 State Bank of India SBIN0013582 BANAPARIA 9480
8 REMUNA OR2405002028_130623APB_FTO_235147 UCO Bank UCBA0001776 SERGARH 948
9 REMUNA OR2405002028_130623APB_FTO_235147 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 948
10 REMUNA OR2405002028_130623APB_FTO_235147 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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