Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_281223APB_FTO_947924
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-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24281220230419606 28/12/2023 PARAMANANDA JENA 2405002WL055960 PARAMANANDA JENA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552835881 PARAMANANDA JENA CANARA BANK(508532)
SubTotal 3318 3318
2 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24281220230419607 28/12/2023 MANGULI JENA 2405002WL055960 MANGULI JENA 00127 FDRL0002239 3318 3318 Processed 09/03/2024 1552835880 Mrs. MANGULI JENA INDIAN BANK(607105)
SubTotal 3318 3318
3 REMUNA OR-05-002-015-003/34303882
(CHASAKHANDA) 		2405002000NRG24281220230419608 28/12/2023 RAKESH JENA 2405002WL055960 RAKESH JENA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1552835882 Master. RAKESH JENA INDIAN BANK(607105)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_281223APB_FTO_947924 Canara Bank CNRB0004034 KASABA 3318
2 REMUNA OR2405002015_281223APB_FTO_947924 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
3 REMUNA OR2405002015_281223APB_FTO_947924 Indian Bank IDIB000H049 HALDIPADA 3318

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