Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_260923APB_FTO_573297
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-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24260920230263546 26/09/2023 MAYADHAR MANDAL 2405002WL024057 MAYADHAR MANDAL 00415 SBIN0000016 1185 1185 Processed 10/11/2023 7263462364 MR MAYADHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 REMUNA OR-05-002-028-001/26228
(KULIGAN) 		2405002000NRG24260920230263528 26/09/2023 LAXMIDHARA GIRI 2405002WL024057 LAXMIDHARA GIRI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462363 MR LAXMIDHAR GIRI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-028-001/26228
(KULIGAN) 		2405002000NRG24260920230263529 26/09/2023 SABITRI GIRI 2405002WL024057 SABITRI GIRI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462359 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-028-001/26297
(KULIGAN) 		2405002000NRG24260920230263530 26/09/2023 DOLA DALEI 2405002WL024057 DOLA DALEI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462360 MR DOLA DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-028-001/26334
(KULIGAN) 		2405002000NRG24260920230263531 26/09/2023 DAYANIDHI MANDAL 2405002WL024057 DAYANIDHI MANDAL 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462362 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-028-001/26415
(KULIGAN) 		2405002000NRG24260920230263532 26/09/2023 RAJANIKANTA PRADHAN 2405002WL024057 RAJANIKANTA PRADHAN 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462352 MR RAJANIKANT PRADHAN STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-028-001/3434346489
(KULIGAN) 		2405002000NRG24260920230263534 26/09/2023 SAMONATH DALEI 2405002WL024057 SAMONATH DALEI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462361 MR SOMANATH DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-028-001/3434347339
(KULIGAN) 		2405002000NRG24260920230263538 26/09/2023 KUNI DALEI 2405002WL024057 KUNI DALEI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462358 MRS KUNI DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24260920230263547 26/09/2023 Mrs.BASANTI BEHERA 2405002WL024057 Mrs.BASANTI BEHERA 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7263462353 BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 REMUNA OR-05-002-028-001/3434346495
(KULIGAN) 		2405002000NRG24260920230263535 26/09/2023 JAGANNATH PRADHAN 2405002WL024057 JAGANNATH PRADHAN 00462 UCBA0001776 1185 1185 Processed 09/11/2023 7263462365 JAGANNATHAN PRADHAN UCO BANK(607066)
SubTotal 1185 1185
11 REMUNA OR-05-002-028-001/26499
(KULIGAN) 		2405002000NRG24260920230263533 26/09/2023 GOPINATH MANDAL 2405002WL024057 GOPINATH MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263462354 MR GOPINATHA MANDAL STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-028-001/3434347112
(KULIGAN) 		2405002000NRG24260920230263537 26/09/2023 KUMUDINI GIRI 2405002WL024057 KUMUDINI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7263462356 MRS KUMUDINI GIRI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24260920230263544 26/09/2023 GYANA RANJAN ROUT 2405002WL024057 GYANA RANJAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263462357 GYANA RANJAN ROUT ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24260920230263545 26/09/2023 SANJITA ROUT 2405002WL024057 SANJITA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263462355 SANJITA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_260923APB_FTO_573297 State Bank of India SBIN0000016 BALASORE 1185
2 REMUNA OR2405002028_260923APB_FTO_573297 State Bank of India SBIN0013582 BANAPARIA 9480
3 REMUNA OR2405002028_260923APB_FTO_573297 UCO Bank UCBA0001776 SERGARH 1185
4 REMUNA OR2405002028_260923APB_FTO_573297 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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