Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_251023FTO_683613
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-05-002-016-002/3434415886
(DURGADEVI) 		2405002000NRG24251020230320402 25/10/2023 ANUPAMA DALEI 2405002WL036162 ANUPAMA DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324667622 MRS ANUPAMA DALEI ()
2 REMUNA OR-05-002-016-002/3434415889
(DURGADEVI) 		2405002000NRG24251020230320408 25/10/2023 SUNITA SINGH 2405002WL036166 SUNITA SINGH 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324667623 MRS SUNITA SINGH ()
3 REMUNA OR-05-002-016-009/3434415890
(DURGADEVI) 		2405002000NRG24251020230320406 25/10/2023 ANNAPURNA SAHOO 2405002WL036165 ANNAPURNA SAHOO 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324667621 MRS ANNAPURNA SAHOO ()
4 REMUNA OR-05-002-016-009/3434415890
(DURGADEVI) 		2405002000NRG24251020230320407 25/10/2023 ASHOK KUMAR SAHU 2405002WL036165 ASHOK KUMAR SAHU 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324667620 MR ASHOK KUMAR SAHU ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_251023FTO_683613 State Bank of India SBIN0006414 DURGADEVI 14220

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