Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_280923APB_FTO_579600
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) 		2405002000NRG24280920230267010 28/09/2023 SURENDRA MALIK 2405002WL024881 SURENDRA MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7327312570 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-028-002/37191
(KULIGAN) 		2405002000NRG24280920230267011 28/09/2023 SATYANARAYAN PANIGRAHI 2405002WL024881 SATYANARAYAN PANIGRAHI 00415 SBIN0013582 237 237 Processed 10/11/2023 7327312569 SATYANARAYAN PANIGRAHI UCO BANK(607066)
SubTotal 474 474
3 REMUNA OR-05-002-028-002/3434347093
(KULIGAN) 		2405002000NRG24280920230267190 28/09/2023 SUKANTI MALIK 2405002WL024917 SUKANTI MALIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327312571 MS SUKANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_280923APB_FTO_579600 State Bank of India SBIN0013582 BANAPARIA 474
2 REMUNA OR2405002028_280923APB_FTO_579600 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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