Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_300923APB_FTO_587347
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-05-002-028-002/3434346656
(KULIGAN) 		2405002000NRG24300920230272354 30/09/2023 HARISH MALIK 2405002WL026213 HARISH MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7328002517 MR HARISH MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-028-002/37116
(KULIGAN) 		2405002000NRG24300920230272350 30/09/2023 GANGADHAR MALIK 2405002WL026212 GANGADHAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7328002518 GANGADHAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
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_300923APB_FTO_587347 State Bank of India SBIN0012053 GOPALPUR 3555
2 REMUNA OR2405002028_300923APB_FTO_587347 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3555

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