Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_041023FTO_601060
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-05-002-016-003/3434415660
(DURGADEVI) 		2405002000NRG24041020230280629 04/10/2023 ANJU SINGH 2405002WL027967 ANJU SINGH 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7325668304 MRS ANJU SINGHA ()
2 REMUNA OR-05-002-016-009/3434415776
(DURGADEVI) 		2405002000NRG24041020230280625 04/10/2023 PRAMILA GIRI 2405002WL027965 PRAMILA GIRI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325668306 MRS PRAMILA GIRI ()
3 REMUNA OR-05-002-016-009/3434415776
(DURGADEVI) 		2405002000NRG24041020230280624 04/10/2023 SANTANU GIRI 2405002WL027965 SANTANU GIRI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325668305 MR SANTANU GIRI ()
SubTotal 10428 10428
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_041023FTO_601060 State Bank of India SBIN0006414 DURGADEVI 10428

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