Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_070923APB_FTO_500219
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-05-002-016-001/3434415777
(DURGADEVI) 		2405002000NRG24070920230226989 07/09/2023 Ganeswar Pal 2405002WL015631 Ganeswar Pal 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7328336296 GANESWAR PAL UCO BANK(607066)
2 REMUNA OR-05-002-016-001/3434415777
(DURGADEVI) 		2405002000NRG24070920230226990 07/09/2023 Jharanarani Pal 2405002WL015631 Jharanarani Pal 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7328336299 MRS JHARANA RANI PAL STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-002/3434415839
(DURGADEVI) 		2405002000NRG24070920230226991 07/09/2023 SANAT MISHRA 2405002WL015631 SANAT MISHRA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7328336297 MR SANAT MISHRA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-003/3434415660
(DURGADEVI) 		2405002000NRG24070920230226992 07/09/2023 BANITA SINGHA 2405002WL015631 BANITA SINGHA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7328336298 MR BANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_070923APB_FTO_500219 State Bank of India SBIN0006414 DURGADEVI 13272

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