Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_041123APB_FTO_725692
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-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24031120230335702 04/11/2023 CHANDAN KUMAR NAYAK 2405002WL039075 CHANDAN KUMAR NAYAK 00048 BKID0005481 1896 1896 Processed 11/11/2023 7409974631 CHANDAN KUMAR NAYAK CANARA BANK(508532)
2 REMUNA OR-05-002-015-005/34303401
(CHASAKHANDA) 		2405002000NRG24031120230335704 04/11/2023 SUMATI NAYAK 2405002WL039075 SUMATI NAYAK 00048 BKID0005481 1896 1896 Processed 11/11/2023 7409974632 SUMATI NAYAK BANK OF INDIA(508505)
SubTotal 3792 3792
3 REMUNA OR-05-002-015-004/34303245
(CHASAKHANDA) 		2405002000NRG24041120230337885 04/11/2023 NARMADA JENA 2405002WL039559 NARMADA JENA 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7409974629 NARMADA JENA CANARA BANK(508532)
SubTotal 1659 1659
4 REMUNA OR-05-002-015-003/34303250
(CHASAKHANDA) 		2405002000NRG24041120230337864 04/11/2023 PRAHALLAD KHATUA 2405002WL039556 PRAHALLAD KHATUA 00127 FDRL0002239 1659 1659 Processed 11/11/2023 7409974628 MR PRAHALLAD KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 REMUNA OR-05-002-015-006/34303584
(CHASAKHANDA) 		2405002000NRG24031120230335705 04/11/2023 MAMATA PARIDA 2405002WL039075 MAMATA PARIDA 00176 IDIB000H049 3555 3555 Processed 11/11/2023 7409974633 Mrs. MAMATA PARIDA INDIAN BANK(607105)
SubTotal 3555 3555
6 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24041120230337881 04/11/2023 NAMITA LENKA 2405002WL039559 NAMITA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7409974630 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_041123APB_FTO_725692 Bank of India BKID0005481 KALAMA 3792
2 REMUNA OR2405002015_041123APB_FTO_725692 Canara Bank CNRB0004034 KASABA 1659
3 REMUNA OR2405002015_041123APB_FTO_725692 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
4 REMUNA OR2405002015_041123APB_FTO_725692 Indian Bank IDIB000H049 HALDIPADA 3555
5 REMUNA OR2405002015_041123APB_FTO_725692 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659

Download In Excel