Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:02:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_040923APB_FTO_493479
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-05-002-028-002/3434346597
(KULIGAN) 		2405002000NRG24040920230224102 04/09/2023 MAHENDRA NAYAK 2405002WL015118 MAHENDRA NAYAK 00415 SBIN0007020 3555 3555 Processed 10/11/2023 7327568451 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-028-002/3434347035
(KULIGAN) 		2405002000NRG24040920230224104 04/09/2023 JOGENDRA NAYAK 2405002WL015118 JOGENDRA NAYAK 00415 SBIN0012047 3555 3555 Processed 10/11/2023 7327568452 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
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_040923APB_FTO_493479 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
2 REMUNA OR2405002028_040923APB_FTO_493479 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555

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