Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:28:49 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_041023APB_FTO_601065

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-05-002-016-001/3434415777 (DURGADEVI)

2405002000NRG24041020230280626

04/10/2023

Ganeswar Pal

2405002WL027966

Ganeswar Pal

00415

SBIN0006414

3318

3318

Processed

10/11/2023

7327723435

GANESWAR PAL

UCO BANK(607066)

2

REMUNA

OR-05-002-016-001/3434415777 (DURGADEVI)

2405002000NRG24041020230280627

04/10/2023

Jharanarani Pal

2405002WL027966

Jharanarani Pal

00415

SBIN0006414

3318

3318

Processed

10/11/2023

7327723437

MRS JHARANA RANI PAL

STATE BANK OF INDIA(508548)

3

REMUNA

OR-05-002-016-003/3434415660 (DURGADEVI)

2405002000NRG24041020230280628

04/10/2023

BANITA SINGHA

2405002WL027967

BANITA SINGHA

00415

SBIN0006414

3318

3318

Processed

10/11/2023

7327723436

MR BANITA SINGH

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002016_041023APB_FTO_601065	State Bank of India	SBIN0006414	DURGADEVI	9954

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