Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_201123APB_FTO_786910
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-05-002-015-001/34303292
(CHASAKHANDA) 		2405002000NRG24201120230362133 20/11/2023 TRIDIP JENA 2405002WL044741 TRIDIP JENA 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8993285493 Mr. TRIDIP JENA INDIAN BANK(607105)
2 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24201120230362142 20/11/2023 BINATA JENA 2405002WL044742 BINATA JENA 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8993285494 Mrs. BINATA JENA INDIAN BANK(607105)
3 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24201120230362137 20/11/2023 SABITA PRADHAN 2405002WL044741 SABITA PRADHAN 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8993285492 SABITA PRADHAN BANK OF INDIA(508505)
SubTotal 4977 4977
4 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24201120230362134 20/11/2023 JYOTI SWAPNA LENKA 2405002WL044741 JYOTI SWAPNA LENKA 00415 SBIN0007021 1659 1659 Processed 01/01/2024 8993285490 MRS JYOTI SWAPNA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24201120230362147 20/11/2023 ANJANA DAS 2405002WL044742 ANJANA DAS 00415 SBIN0010128 1185 1185 Processed 01/01/2024 8993285489 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24181120230360196 20/11/2023 NAMITA LENKA 2405002WL044424 NAMITA LENKA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993285491 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_201123APB_FTO_786910 Indian Bank IDIB000H049 HALDIPADA 4977
2 REMUNA OR2405002015_201123APB_FTO_786910 State Bank of India SBIN0007021 GADDEULIA 1659
3 REMUNA OR2405002015_201123APB_FTO_786910 State Bank of India SBIN0010128 JANUGANJ 1185
4 REMUNA OR2405002015_201123APB_FTO_786910 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

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