Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_040923FTO_493474
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-05-002-028-002/3434347318
(KULIGAN) 		2405002000NRG24040920230224105 04/09/2023 AJAY KUMAR NAYAK 2405002WL015118 AJAY KUMAR NAYAK 00415 SBIN0012047 3555 3555 Processed 10/11/2023 7325913310 MR AJAY KUMAR NAYAK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-028-002/3434346597
(KULIGAN) 		2405002000NRG24040920230224103 04/09/2023 BASANTI NAYAK 2405002WL015118 BASANTI NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325913311 MRS BASANTI NAYAK ()
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_040923FTO_493474 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
2 REMUNA OR2405002028_040923FTO_493474 State Bank of India SBIN0012053 GOPALPUR 3555

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