Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_180923APB_FTO_540487
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-05-002-016-009/343014749
(DURGADEVI) 		2405002000NRG24180920230243804 18/09/2023 PRAVAKAR KAR 2405002WL019299 PRAVAKAR KAR 00048 BKID0005351 3555 3555 Processed 09/11/2023 7272816523 PRAVAKAR KAR BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-016-001/3434415630
(DURGADEVI) 		2405002000NRG24180920230243788 18/09/2023 KASHINATH PAL 2405002WL019294 KASHINATH PAL 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7272816524 MR KASHINATH PAL STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24180920230243810 18/09/2023 BABAJI SETHI 2405002WL019302 BABAJI SETHI 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7272816525 Mr BABAJI SETHI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24180920230243809 18/09/2023 MALATI SETHI 2405002WL019302 MALATI SETHI 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7272816528 MRS MALATI SETHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24180920230243808 18/09/2023 KALISANKAR RANA 2405002WL019301 KALISANKAR RANA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7272816527 MR KALISANKAR RANA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24180920230243807 18/09/2023 SASMITA RANA 2405002WL019301 SASMITA RANA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7272816526 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_180923APB_FTO_540487 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002016_180923APB_FTO_540487 State Bank of India SBIN0006414 DURGADEVI 16827

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