Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_221223APB_FTO_926121
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-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24221220230412503 22/12/2023 MOUSUDA BIBI 2405002WL054751 MOUSUDA BIBI 00048 BKID0005481 3318 3318 Processed 09/03/2024 1548853517 MOUSUDA BIBI BANK OF INDIA(508505)
2 REMUNA OR-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24221220230412502 22/12/2023 SEK SERAJ 2405002WL054751 SEK SERAJ 00048 BKID0005481 3555 3555 Processed 09/03/2024 1548853516 SEK SERAJ BANK OF INDIA(508505)
SubTotal 6873 6873
3 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24221220230412499 22/12/2023 PRAFULLA BARIK 2405002WL054751 PRAFULLA BARIK 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548853518 PRAFULLA BARIK CANARA BANK(508532)
SubTotal 3318 3318
4 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24221220230412506 22/12/2023 INU BIBI 2405002WL054751 INU BIBI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1548853513 MRS INU BIBI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24221220230412507 22/12/2023 SK SEFIBUL 2405002WL054751 SK SEFIBUL 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1548853512 MR SK SEFIBUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24221220230412500 22/12/2023 JYOTSNA BARIK 2405002WL054751 JYOTSNA BARIK 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1548853514 MRS JYOTSNA BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24221220230412505 22/12/2023 SK ATABUL RAHIM 2405002WL054751 SK ATABUL RAHIM 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1548853515 SK ATABUL RAHIM BANK OF INDIA(508505)
SubTotal 4977 4977
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_221223APB_FTO_926121 Bank of India BKID0005481 KALAMA 6873
2 REMUNA OR2405002015_221223APB_FTO_926121 Canara Bank CNRB0004034 KASABA 3318
3 REMUNA OR2405002015_221223APB_FTO_926121 State Bank of India SBIN0007021 GADDEULIA 3318
4 REMUNA OR2405002015_221223APB_FTO_926121 State Bank of India SBIN0016101 SAHADEVKHUNTA 4977

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