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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:24:25 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_210623FTO_260815

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-05-002-016-003/343014908 (DURGADEVI)

2405002000NRG24200620230138974

21/06/2023

PURNACHANDRA DALEI

2405002WL007069

PURNACHANDRA DALEI

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937190

MR PURNACHANDRA DALEI

()

2

REMUNA

OR-05-002-016-003/343415405 (DURGADEVI)

2405002000NRG24200620230138746

21/06/2023

MAMA SING

2405002WL007059

MAMA SING

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937197

MRS MAMA SING

()

3

REMUNA

OR-05-002-016-003/3434415450 (DURGADEVI)

2405002000NRG24200620230138975

21/06/2023

jagannath das

2405002WL007069

jagannath das

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937191

JAGANNATH DAS

()

4

REMUNA

OR-05-002-016-003/3434415473 (DURGADEVI)

2405002000NRG24200620230138750

21/06/2023

lili sing

2405002WL007059

lili sing

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937195

MRS LILI SING

()

5

REMUNA

OR-05-002-016-003/3434415727 (DURGADEVI)

2405002000NRG24200620230138980

21/06/2023

Goutam Jena

2405002WL007069

Goutam Jena

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937196

SHRI GOUTAM JENA

()

6

REMUNA

OR-05-002-016-003/3434415727 (DURGADEVI)

2405002000NRG24200620230138979

21/06/2023

RUPAMANI JENA

2405002WL007069

RUPAMANI JENA

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937204

MRS RUPAMANI JENA

()

7

REMUNA

OR-05-002-016-003/3434415727 (DURGADEVI)

2405002000NRG24200620230138978

21/06/2023

SANATAN JENA

2405002WL007069

SANATAN JENA

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937192

MR SANATAN JENA

()

8

REMUNA

OR-05-002-016-003/3434415728 (DURGADEVI)

2405002000NRG24200620230138981

21/06/2023

UTTAM JENA

2405002WL007069

UTTAM JENA

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937199

MR UTTAM JENA

()

9

REMUNA

OR-05-002-016-003/3434415868 (DURGADEVI)

2405002000NRG24200620230138757

21/06/2023

HAUDA SINGH

2405002WL007059

HAUDA SINGH

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937203

MR HAUDA SINGH

()

10

REMUNA

OR-05-002-016-003/3434415869 (DURGADEVI)

2405002000NRG24200620230138758

21/06/2023

RAMESH SINGH

2405002WL007059

RAMESH SINGH

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937201

MR RAMESH SING

()

11

REMUNA

OR-05-002-016-003/3434415871 (DURGADEVI)

2405002000NRG24200620230138760

21/06/2023

GANGA SING

2405002WL007059

GANGA SING

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937202

MRS GANGA SING

()

12

REMUNA

OR-05-002-016-003/3434415874 (DURGADEVI)

2405002000NRG24200620230138761

21/06/2023

RAIBA SING

2405002WL007059

RAIBA SING

00415

SBIN0006414

2844

2844

Processed

27/06/2023

2808937200

MR RAIBA SINGH

()

13

REMUNA

OR-05-002-016-004/343415328 (DURGADEVI)

2405002000NRG24200620230138988

21/06/2023

KANAKALATA BEHERA

2405002WL007069

KANAKALATA BEHERA

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937194

MRS KANAKLATA BEHERA

()

14

REMUNA

OR-05-002-016-004/38696 (DURGADEVI)

2405002000NRG24200620230138998

21/06/2023

Phula Malik

2405002WL007069

Phula Malik

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937198

MISS PHULA MALIK

()

15

REMUNA

OR-05-002-016-004/38699 (DURGADEVI)

2405002000NRG24200620230138999

21/06/2023

Brundaban Patra

2405002WL007069

Brundaban Patra

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937189

MR BRUNDABAN PATRA

()

16

REMUNA

OR-05-002-016-004/38707 (DURGADEVI)

2405002000NRG24200620230139007

21/06/2023

BILASINI PATRA

2405002WL007069

BILASINI PATRA

00415

SBIN0006414

1185

1185

Processed

27/06/2023

2808937193

MRS BILASINI PATRA

()

SubTotal

28914

28914

Total

28914

28914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002016_210623FTO_260815	State Bank of India	SBIN0006414	DURGADEVI	27729
2	REMUNA	OR2405002016_210623FTO_260815	State Bank of India	SBIN0006414	SBI DURGADEVI	1185

Download In Excel