Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:58:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_300923FTO_587342
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-05-002-028-002/3434347326
(KULIGAN) 		2405002000NRG24300920230272357 30/09/2023 SHUKA MALIK 2405002WL026213 SHUKA MALIK 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7326129468 SHUKA MALIK ()
2 REMUNA OR-05-002-028-002/3434347328
(KULIGAN) 		2405002000NRG24300920230272372 30/09/2023 ADAITYA MALIK 2405002WL026214 ADAITYA MALIK 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7326129469 ADAITYA MALIK ()
3 REMUNA OR-05-002-028-005/3434347180
(KULIGAN) 		2405002000NRG24300920230272359 30/09/2023 PUJARANI MALIK 2405002WL026213 PUJARANI MALIK 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7326129470 PUJARANI MALIK ()
4 REMUNA OR-05-002-028-006/34346110
(KULIGAN) 		2405002000NRG24300920230272362 30/09/2023 UMAKANTA MALIK 2405002WL026213 UMAKANTA MALIK 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7326129467 UMAKANTA MALIK ()
SubTotal 14220 14220
5 REMUNA OR-05-002-028-002/3434347329
(KULIGAN) 		2405002000NRG24300920230272374 30/09/2023 SASMITA MALIK 2405002WL026214 SASMITA MALIK 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7326129472 MRS SASMITA MALIK ()
SubTotal 3555 3555
6 REMUNA OR-05-002-028-005/3434347180
(KULIGAN) 		2405002000NRG24300920230272358 30/09/2023 RAJESH KUMAR MALIK 2405002WL026213 RAJESH KUMAR MALIK 00415 SBIN0006933 3555 3555 Processed 10/11/2023 7326129473 MR RAJESH KUMAR MALIK ()
SubTotal 3555 3555
7 REMUNA OR-05-002-028-002/3434347322
(KULIGAN) 		2405002000NRG24300920230272369 30/09/2023 GADADHAR MALIK 2405002WL026214 GADADHAR MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326129475 MR GADADHAR MALIK ()
8 REMUNA OR-05-002-028-002/3434347325
(KULIGAN) 		2405002000NRG24300920230272370 30/09/2023 GANESH CHANDRA MALIK 2405002WL026214 GANESH CHANDRA MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326129474 MR GANESH CHANDRA MALIK ()
9 REMUNA OR-05-002-028-006/34346110
(KULIGAN) 		2405002000NRG24300920230272361 30/09/2023 MALI MALIK 2405002WL026213 MALI MALIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7326129476 MRS MALI MALIK ()
SubTotal 10665 10665
10 REMUNA OR-05-002-028-002/3434347024
(KULIGAN) 		2405002000NRG24300920230272355 30/09/2023 DAMAYANTI MALIK 2405002WL026213 DAMAYANTI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129471 MRS DAMAYANTI MALIK ()
11 REMUNA OR-05-002-028-002/3434347024
(KULIGAN) 		2405002000NRG24300920230272356 30/09/2023 MANORANJAN MALIK 2405002WL026213 MANORANJAN MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129480 MR MANORANJAN MALIK ()
12 REMUNA OR-05-002-028-002/3434347321
(KULIGAN) 		2405002000NRG24300920230272368 30/09/2023 SUKANTI MALIK 2405002WL026214 SUKANTI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129478 MRS SUKANTI MALIK ()
13 REMUNA OR-05-002-028-002/3434347328
(KULIGAN) 		2405002000NRG24300920230272373 30/09/2023 SATYABHAMA MALIK 2405002WL026214 SATYABHAMA MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129477 MRS SATYABHAMA MALIK ()
14 REMUNA OR-05-002-028-002/37116
(KULIGAN) 		2405002000NRG24300920230272352 30/09/2023 LAXMIDHAR MALIK 2405002WL026212 LAXMIDHAR MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129481 SHRI LAXMIDHAR MALIK ()
15 REMUNA OR-05-002-028-002/37116
(KULIGAN) 		2405002000NRG24300920230272353 30/09/2023 PRIYARANJAN MALIK 2405002WL026212 PRIYARANJAN MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326129479 SHRI PRIYARANJAN MALIK ()
SubTotal 21330 21330
16 REMUNA OR-05-002-028-002/3434347055
(KULIGAN) 		2405002000NRG24300920230272364 30/09/2023 SHREEDHAR MALIK 2405002WL026214 SHREEDHAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129466 SHREEDHAR MALIK ()
17 REMUNA OR-05-002-028-002/3434347320
(KULIGAN) 		2405002000NRG24300920230272365 30/09/2023 ANNAPURNNA MALIK 2405002WL026214 ANNAPURNNA MALIK 00654 IOBA0ROGB01 3555 3555 Rejected 10/11/2023 7326129459 No Such Account
18 REMUNA OR-05-002-028-002/3434347320
(KULIGAN) 		2405002000NRG24300920230272366 30/09/2023 BANAMALI MALIK 2405002WL026214 BANAMALI MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129464 BANAMALI MALIK ()
19 REMUNA OR-05-002-028-002/3434347321
(KULIGAN) 		2405002000NRG24300920230272367 30/09/2023 HAREKRUSHNA MALIK 2405002WL026214 HAREKRUSHNA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129461 HAREKRUSHNA MALIK ()
20 REMUNA OR-05-002-028-002/3434347327
(KULIGAN) 		2405002000NRG24300920230272371 30/09/2023 URMILA MALIK 2405002WL026214 URMILA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129460 URMILA MALIK ()
21 REMUNA OR-05-002-028-002/37116
(KULIGAN) 		2405002000NRG24300920230272351 30/09/2023 MINATI MALLIK 2405002WL026212 MINATI MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129463 MINATI MALLIK ()
22 REMUNA OR-05-002-028-006/34346110
(KULIGAN) 		2405002000NRG24300920230272360 30/09/2023 GOURANGA MALLIK 2405002WL026213 GOURANGA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129462 GOURANGA MALLIK ()
23 REMUNA OR-05-002-028-006/34346110
(KULIGAN) 		2405002000NRG24300920230272363 30/09/2023 JANJALI MALIK 2405002WL026213 JANJALI MALIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326129465 JANJALI MALIK ()
SubTotal 28440 28440
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_300923FTO_587342 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 14220
2 REMUNA OR2405002028_300923FTO_587342 State Bank of India SBIN0000016 BALASORE 3555
3 REMUNA OR2405002028_300923FTO_587342 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
4 REMUNA OR2405002028_300923FTO_587342 State Bank of India SBIN0012053 GOPALPUR 10665
5 REMUNA OR2405002028_300923FTO_587342 State Bank of India SBIN0013582 BANAPARIA 21330
6 REMUNA OR2405002028_300923FTO_587342 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 24885
7 REMUNA OR2405002028_300923FTO_587342 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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