Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:22:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_281123APB_FTO_820106
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-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24241120230370473 28/11/2023 DIPIKA MOHANTY 2405002WL046461 DIPIKA MOHANTY 00048 BKID0005481 3318 3318 Processed 29/02/2024 1099894342 DIPIKA MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-015-003/34303809
(CHASAKHANDA) 		2405002000NRG24241120230370470 28/11/2023 RASHMITA LENKA 2405002WL046461 RASHMITA LENKA 00176 IDIB000H049 1659 1659 Processed 01/03/2024 1099894343 RASHMITA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24241120230370472 28/11/2023 RADHAGABINDA MOHANTY 2405002WL046461 RADHAGABINDA MOHANTY 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1099894341 Mr. RADHAGABINDA MOHANTY INDIAN BANK(607105)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_281123APB_FTO_820106 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002015_281123APB_FTO_820106 Indian Bank IDIB000H049 HALDIPADA 4977

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