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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:33:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_040923APB_FTO_493525
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-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24040920230224068 04/09/2023 BABAJI SETHI 2405002WL015103 BABAJI SETHI 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556891 Mr BABAJI SETHI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-016-002/3434415698
(DURGADEVI) 		2405002000NRG24040920230224067 04/09/2023 MALATI SETHI 2405002WL015103 MALATI SETHI 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556892 MRS MALATI SETHI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24040920230224066 04/09/2023 KALISANKAR RANA 2405002WL015102 KALISANKAR RANA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556894 MR KALISANKAR RANA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-002/3434415828
(DURGADEVI) 		2405002000NRG24040920230224065 04/09/2023 SASMITA RANA 2405002WL015102 SASMITA RANA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556893 MRS SASMITA DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-003/3434415877
(DURGADEVI) 		2405002000NRG24020920230223060 04/09/2023 JAYANTA KUMAR BEHERA 2405002WL014914 JAYANTA KUMAR BEHERA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556895 JAYANTA KUMAR BEHERA BANK OF BARODA(606985)
6 REMUNA OR-05-002-016-003/3434415877
(DURGADEVI) 		2405002000NRG24020920230223061 04/09/2023 KUSUM BEHERA 2405002WL014914 KUSUM BEHERA 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7327556896 MRS KUSUM BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_040923APB_FTO_493525 State Bank of India SBIN0006414 DURGADEVI 19908

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