Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_031023APB_FTO_595109
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) 		2405002000NRG24031020230278222 03/10/2023 PRAVAKAR KAR 2405002WL027447 PRAVAKAR KAR 00048 BKID0005351 3555 3555 Processed 09/11/2023 7280949820 PRAVAKAR KAR BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-016-001/3434415630
(DURGADEVI) 		2405002000NRG24031020230278216 03/10/2023 KASHINATH PAL 2405002WL027443 KASHINATH PAL 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7280949817 MR KASHINATH PAL STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-001/3434415878
(DURGADEVI) 		2405002000NRG24031020230278221 03/10/2023 ABANTI PRADHAN 2405002WL027446 ABANTI PRADHAN 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7280949815 MRS ABANTI PRADHAN STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-001/3434415878
(DURGADEVI) 		2405002000NRG24031020230278220 03/10/2023 PARAMESWAR PRADHAN 2405002WL027446 PARAMESWAR PRADHAN 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7280949816 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-001/3434415880
(DURGADEVI) 		2405002000NRG24031020230278219 03/10/2023 MANJULATA PAL 2405002WL027445 MANJULATA PAL 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7280949818 MRS MANJULATA PAL STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-008/3434415801
(DURGADEVI) 		2405002000NRG24031020230278215 03/10/2023 MADHUSMITA SANTARA 2405002WL027442 MADHUSMITA SANTARA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7280949819 MRS MADHUSMITA SANTARA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_031023APB_FTO_595109 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002016_031023APB_FTO_595109 State Bank of India SBIN0006414 DURGADEVI 17775

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