Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:55:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_130923FTO_520941
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-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24120920230232877 13/09/2023 JAGADISH ROUT 2405002WL016785 JAGADISH ROUT 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7272966502 JAGADISH ROUT ()
SubTotal 2133 2133
2 REMUNA OR-05-002-015-006/34303790
(CHASAKHANDA) 		2405002000NRG24120920230232879 13/09/2023 CHANDRA KANTA BEHERA 2405002WL016785 CHANDRA KANTA BEHERA 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7272966503 CHANDRA KANTA BEHERA ()
3 REMUNA OR-05-002-015-007/34302648
(CHASAKHANDA) 		2405002000NRG24120920230232863 13/09/2023 SABEDA BIWI 2405002WL016784 SABEDA BIWI 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7272966504 SABEDA BIWI ()
SubTotal 5451 5451
4 REMUNA OR-05-002-015-006/34303786
(CHASAKHANDA) 		2405002000NRG24120920230232874 13/09/2023 HARISH CHANDRA GIRI 2405002WL016785 HARISH CHANDRA GIRI 00176 IDIB000H049 2133 2133 Rejected 09/11/2023 7272966505 No Such Account
5 REMUNA OR-05-002-015-006/34303791
(CHASAKHANDA) 		2405002000NRG24120920230232880 13/09/2023 HARAPRIYA ROUT 2405002WL016785 HARAPRIYA ROUT 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7272966506 HARAPRIYA ROUT ()
SubTotal 4266 4266
6 REMUNA OR-05-002-015-006/34303788
(CHASAKHANDA) 		2405002000NRG24120920230232876 13/09/2023 ASHISH KUMAR NAYAK 2405002WL016785 ASHISH KUMAR NAYAK 00354 PUNB0024720 2133 2133 Processed 10/11/2023 7272966507 ASHISH KUMAR NAYAK ()
SubTotal 2133 2133
7 REMUNA OR-05-002-015-006/34303787
(CHASAKHANDA) 		2405002000NRG24120920230232875 13/09/2023 OMMPRAKASH NAYAK 2405002WL016785 OMMPRAKASH NAYAK 00415 SBIN0010128 2133 2133 Processed 09/11/2023 7272966508 MR OMMPRAKASH NAYAK ()
SubTotal 2133 2133
8 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24120920230232865 13/09/2023 NURBANU BIBI 2405002WL016784 NURBANU BIBI 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7272966509 MRS NURBANU BIBI ()
9 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24120920230232864 13/09/2023 SK HEIMUDDIN 2405002WL016784 SK HEIMUDDIN 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7272966510 MR SK HEIMUDDIN ()
SubTotal 6636 6636
10 REMUNA OR-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24120920230232878 13/09/2023 LIJA ROUT 2405002WL016785 LIJA ROUT 00468 UBIN0550060 2133 2133 Processed 09/11/2023 7272966511 LIJA ROUT ()
SubTotal 2133 2133
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_130923FTO_520941 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 REMUNA OR2405002015_130923FTO_520941 Canara Bank CNRB0004034 KASABA 5451
3 REMUNA OR2405002015_130923FTO_520941 Indian Bank IDIB000H049 HALDIPADA 4266
4 REMUNA OR2405002015_130923FTO_520941 Punjab National Bank PUNB0024720 Balasore 2133
5 REMUNA OR2405002015_130923FTO_520941 State Bank of India SBIN0010128 JANUGANJ 2133
6 REMUNA OR2405002015_130923FTO_520941 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
7 REMUNA OR2405002015_130923FTO_520941 Union Bank of India UBIN0550060 BALASORE 2133

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