Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_080923FTO_506013
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-05-002-015-003/34303784
(CHASAKHANDA) 		2405002000NRG24080920230228682 08/09/2023 ALOK KUMAR NAYAK 2405002WL015936 ALOK KUMAR NAYAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7253753933 ALOK KUMAR NAYAK ()
2 REMUNA OR-05-002-015-003/34303784
(CHASAKHANDA) 		2405002000NRG24080920230228683 08/09/2023 MANJULATA NAYAK 2405002WL015936 MANJULATA NAYAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7253753934 MANJULATA NAYAK ()
SubTotal 6636 6636
3 REMUNA OR-05-002-015-006/34302614
(CHASAKHANDA) 		2405002000NRG24080920230228685 08/09/2023 NITYANANDA BEHERA 2405002WL015936 NITYANANDA BEHERA 00048 BKID0005516 3318 3318 Processed 09/11/2023 7253753935 NITYANANDA BEHERA ()
SubTotal 3318 3318
4 REMUNA OR-05-002-015-006/34302614
(CHASAKHANDA) 		2405002000NRG24080920230228686 08/09/2023 MAUNABATI BEHERA 2405002WL015936 MAUNABATI BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7253753938 MAUNABATI BEHERA ()
5 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24080920230228687 08/09/2023 RAMESH CHANDRA NAYAK 2405002WL015936 RAMESH CHANDRA NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7253753936 RAMESH CHANDRA NAYAK ()
6 REMUNA OR-05-002-015-006/34303785
(CHASAKHANDA) 		2405002000NRG24080920230228690 08/09/2023 ANJANA BEHERA 2405002WL015936 ANJANA BEHERA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7253753937 ANJANA BEHERA ()
SubTotal 9954 9954
7 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24080920230228688 08/09/2023 PURNIMA NAYAK 2405002WL015936 PURNIMA NAYAK 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7253753939 PURNIMA NAYAK ()
SubTotal 3318 3318
8 REMUNA OR-05-002-015-006/34303783
(CHASAKHANDA) 		2405002000NRG24080920230228689 08/09/2023 SABITA NAYAK 2405002WL015936 SABITA NAYAK 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7253753940 MRS SABITA NAYAK ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_080923FTO_506013 Bank of India BKID0005481 KALAMA 6636
2 REMUNA OR2405002015_080923FTO_506013 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002015_080923FTO_506013 Canara Bank CNRB0004034 KASABA 9954
4 REMUNA OR2405002015_080923FTO_506013 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
5 REMUNA OR2405002015_080923FTO_506013 State Bank of India SBIN0010128 JANUGANJ 3318

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