Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_131223APB_FTO_885077
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-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24111220230395194 13/12/2023 SASMITA RANA 2405002WL051511 SASMITA RANA 00415 SBIN0006414 3318 3318 Processed 01/03/2024 1163278778 MRS SASMITA DAS STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-016-002/3434415839
(DURGADEVI) 		2405002000NRG24111220230395195 13/12/2023 SANAT MISHRA 2405002WL051511 SANAT MISHRA 00415 SBIN0006414 3318 3318 Processed 01/03/2024 1163278779 MR SANAT MISHRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-007/3434415655
(DURGADEVI) 		2405002000NRG24081220230392939 13/12/2023 UMESH SINGH 2405002WL051141 UMESH SINGH 00415 SBIN0006414 1659 1659 Processed 01/03/2024 1163278780 MR UMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_131223APB_FTO_885077 State Bank of India SBIN0006414 DURGADEVI 8295

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