Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_180523FTO_127333
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-05-002-028-002/3434347100
(KULIGAN) 		2405002000NRG24160520230049196 18/05/2023 SULOCHANA MALIK 2405002WL002584 SULOCHANA MALIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821344986 MRS SULOCHANA MALIK ()
2 REMUNA OR-05-002-028-005/27628
(KULIGAN) 		2405002000NRG24160520230049205 18/05/2023 RAJENDRA MOHANTY 2405002WL002584 RAJENDRA MOHANTY 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821344983 MR RAJENDRA MOHANTY ()
SubTotal 2844 2844
3 REMUNA OR-05-002-028-002/3434347302
(KULIGAN) 		2405002000NRG24160520230049198 18/05/2023 PRAVANJAN MALIK 2405002WL002584 PRAVANJAN MALIK 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1821344984 MR PRAVANJAN MALIK ()
4 REMUNA OR-05-002-028-005/27599
(KULIGAN) 		2405002000NRG24160520230049204 18/05/2023 MINATI MOHANTY 2405002WL002584 MINATI MOHANTY 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1821344985 MRS MINATI MOHANTY ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_180523FTO_127333 State Bank of India SBIN0012053 GOPALPUR 2844
2 REMUNA OR2405002028_180523FTO_127333 State Bank of India SBIN0013582 BANAPARIA 2844

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