Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_180523APB_FTO_128166
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-05-002-016-003/343014969
(DURGADEVI) 		2405002000NRG24180520230050937 18/05/2023 GUNA DALEI 2405002WL002704 GUNA DALEI 00415 SBIN0006414 2844 2844 Processed 24/05/2023 1820674767 MR GUNA DALEI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-016-003/3434415657
(DURGADEVI) 		2405002000NRG24180520230050938 18/05/2023 AJAYA DALEI 2405002WL002704 AJAYA DALEI 00415 SBIN0006414 2844 2844 Processed 24/05/2023 1820674765 MR AJAYA DALEI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-003/3434415842
(DURGADEVI) 		2405002000NRG24180520230050939 18/05/2023 AHALYANAYAK 2405002WL002704 AHALYANAYAK 00415 SBIN0006414 2844 2844 Processed 24/05/2023 1820674764 AHALYA NAYAK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-003/39568
(DURGADEVI) 		2405002000NRG24180520230050941 18/05/2023 PANDAB DALEI 2405002WL002704 PANDAB DALEI 00415 SBIN0006414 2844 2844 Processed 24/05/2023 1820674769 PANDAB DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-003/39572
(DURGADEVI) 		2405002000NRG24180520230050942 18/05/2023 GANESWAR DEHURI 2405002WL002704 GANESWAR DEHURI 00415 SBIN0006414 2844 2844 Processed 24/05/2023 1820674768 MR GANESWAR DEHURI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-004/343415332
(DURGADEVI) 		2405002000NRG24180520230050943 18/05/2023 SAIBA SING 2405002WL002704 SAIBA SING 00415 SBIN0006414 474 474 Processed 24/05/2023 1820674766 MR SHAIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 14694 14694
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_180523APB_FTO_128166 State Bank of India SBIN0006414 Durgadevi 14694

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