Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:22:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_041023FTO_601178
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-05-002-015-004/34303240
(CHASAKHANDA) 		2405002000NRG24041020230281193 04/10/2023 ANUPAMA MOHANTY 2405002WL028089 ANUPAMA MOHANTY 00127 FDRL0002239 237 237 Processed 10/11/2023 7324568063 ANUPAMA MOHANTY ()
2 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24041020230281212 04/10/2023 BULUMANI NATH 2405002WL028093 BULUMANI NATH 00127 FDRL0002239 3318 3318 Processed 10/11/2023 7324568062 BULUMANI NATH ()
3 REMUNA OR-05-002-015-006/34303798
(CHASAKHANDA) 		2405002000NRG24041020230281211 04/10/2023 RADHAKRUSHNA NATH 2405002WL028093 RADHAKRUSHNA NATH 00127 FDRL0002239 3318 3318 Processed 10/11/2023 7324568061 RADHAKRUSHNA NATH ()
SubTotal 6873 6873
4 REMUNA OR-05-002-015-003/34303809
(CHASAKHANDA) 		2405002000NRG24041020230281206 04/10/2023 RASHMITA LENKA 2405002WL028091 RASHMITA LENKA 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7324568065 RASHMITA LENKA ()
5 REMUNA OR-05-002-015-003/34303809
(CHASAKHANDA) 		2405002000NRG24041020230281207 04/10/2023 SATYAM LENKA 2405002WL028091 SATYAM LENKA 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7324568067 SATYAM LENKA ()
6 REMUNA OR-05-002-015-006/34303576
(CHASAKHANDA) 		2405002000NRG24041020230281209 04/10/2023 JYOTI ROUT 2405002WL028092 JYOTI ROUT 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7324568064 JYOTI ROUT ()
7 REMUNA OR-05-002-015-006/34303824
(CHASAKHANDA) 		2405002000NRG24041020230281188 04/10/2023 SUKANTI SINGH 2405002WL028088 SUKANTI SINGH 00176 IDIB000H049 237 237 Processed 10/11/2023 7324568066 SUKANTI SINGH ()
SubTotal 10191 10191
8 REMUNA OR-05-002-015-011/34303826
(CHASAKHANDA) 		2405002000NRG24041020230281191 04/10/2023 HARENDRA DAS 2405002WL028088 HARENDRA DAS 00415 SBIN0007021 474 474 Processed 10/11/2023 7324568068 MR HARENDRA DAS ()
9 REMUNA OR-05-002-015-011/34303826
(CHASAKHANDA) 		2405002000NRG24041020230281190 04/10/2023 MITANJALI DAS 2405002WL028088 MITANJALI DAS 00415 SBIN0007021 474 474 Processed 10/11/2023 7324568069 MRS MITANJALI DAS ()
SubTotal 948 948
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_041023FTO_601178 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 6873
2 REMUNA OR2405002015_041023FTO_601178 Indian Bank IDIB000H049 HALDIPADA 10191
3 REMUNA OR2405002015_041023FTO_601178 State Bank of India SBIN0007021 GADDEULIA 948

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