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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_051023APB_FTO_605930
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-05-002-016-002/3434415839
(DURGADEVI) 		2405002000NRG24051020230284606 05/10/2023 SANAT MISHRA 2405002WL028894 SANAT MISHRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7260230666 MR SANAT MISHRA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-016-008/3434415702
(DURGADEVI) 		2405002000NRG24051020230284607 05/10/2023 PRASANTA KUMAR GHADEI 2405002WL028895 PRASANTA KUMAR GHADEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7260230665 MR PRASANTA GHADEI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-008/3434415702
(DURGADEVI) 		2405002000NRG24051020230284608 05/10/2023 PRAVATI GHADEI 2405002WL028895 PRAVATI GHADEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7260230667 MRS PRAVATI GHADEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-009/3434415885
(DURGADEVI) 		2405002000NRG24051020230284612 05/10/2023 PRAVAT KUMAR PRATIHARY 2405002WL028897 PRAVAT KUMAR PRATIHARY 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7260230668 MR PRAVAT KUMAR PRATIHARY STATE BANK OF INDIA(508548)
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_051023APB_FTO_605930 State Bank of India SBIN0006414 DURGADEVI 14220

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