Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_201123FTO_786928
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-05-002-015-006/34302886
(CHASAKHANDA) 		2405002000NRG22040520220585570 20/11/2023 BAYANI SINGH 2405002WL0069683 BAYANI SINGH 00048 BKID0005350 1290 1290 Rejected 01/01/2024 8992997477 No Such Account
2 REMUNA OR-05-002-015-006/34302886
(CHASAKHANDA) 		2405002000NRG22100320220548002 20/11/2023 BAYANI SINGH 2405002WL065762 BAYANI SINGH 00048 BKID0005350 1290 1290 Rejected 01/01/2024 8992997479 No Such Account
3 REMUNA OR-05-002-015-006/34302886
(CHASAKHANDA) 		2405002000NRG22290520220586237 20/11/2023 BAYANI SINGH 2405002WL0069909 BAYANI SINGH 00048 BKID0005350 1290 1290 Rejected 01/01/2024 8992997478 No Such Account
SubTotal 3870 3870
4 REMUNA OR-05-002-015-009/34302301
(CHASAKHANDA) 		2405002000NRG22290520220586238 20/11/2023 SHASANKA KUMAR MOHANTY 2405002WL0069909 SHASANKA KUMAR MOHANTY 00048 BKID0005516 1290 1290 Processed 01/01/2024 8992997480 SHASANKA KUMAR MOHANTY ()
5 REMUNA OR-05-002-015-009/34302301
(CHASAKHANDA) 		2405002000NRG22040520220585571 20/11/2023 SHASANKA KUMAR MOHANTY 2405002WL0069683 SHASANKA KUMAR MOHANTY 00048 BKID0005516 1290 1290 Processed 01/01/2024 8992997482 SHASANKA KUMAR MOHANTY ()
6 REMUNA OR-05-002-015-009/34302301
(CHASAKHANDA) 		2405002000NRG22040520220585572 20/11/2023 SHASANKA KUMAR MOHANTY 2405002WL0069683 SHASANKA KUMAR MOHANTY 00048 BKID0005516 1290 1290 Processed 01/01/2024 8992997481 SHASANKA KUMAR MOHANTY ()
SubTotal 3870 3870
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_201123FTO_786928 Bank of India BKID0005350 BALASORE 3870
2 REMUNA OR2405002015_201123FTO_786928 Bank of India BKID0005516 Ganeswarpur Januganj 3870

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