Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:03:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_301023APB_FTO_702771
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-05-002-015-004/34303245
(CHASAKHANDA) 		2405002000NRG24301020230329387 30/10/2023 NARMADA JENA 2405002WL037879 NARMADA JENA 00078 CNRB0004034 237 237 Processed 11/11/2023 7390533558 NARMADA JENA CANARA BANK(508532)
SubTotal 237 237
2 REMUNA OR-05-002-015-003/34303250
(CHASAKHANDA) 		2405002000NRG24301020230329380 30/10/2023 PRAHALLAD KHATUA 2405002WL037878 PRAHALLAD KHATUA 00127 FDRL0002239 237 237 Processed 11/11/2023 7390533556 MR PRAHALLAD KHATUA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24301020230329382 30/10/2023 PRITIRANJAN NANDA 2405002WL037878 PRITIRANJAN NANDA 00176 IDIB000H049 2370 2370 Processed 11/11/2023 7390533560 PRITIRANJAN NANDA IDBI BANK(607095)
4 REMUNA OR-05-002-015-006/34303169
(CHASAKHANDA) 		2405002000NRG24301020230329383 30/10/2023 TEJASWARI NANDA 2405002WL037878 TEJASWARI NANDA 00176 IDIB000H049 2370 2370 Processed 11/11/2023 7390533561 TEJASWARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 REMUNA OR-05-002-015-001/34303308
(CHASAKHANDA) 		2405002000NRG24301020230329377 30/10/2023 JYOTI SWAPNA LENKA 2405002WL037878 JYOTI SWAPNA LENKA 00415 SBIN0007021 3318 3318 Processed 11/11/2023 7390533557 MRS JYOTI SWAPNA LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24301020230329385 30/10/2023 NAMITA LENKA 2405002WL037879 NAMITA LENKA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390533559 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_301023APB_FTO_702771 Canara Bank CNRB0004034 KASABA 237
2 REMUNA OR2405002015_301023APB_FTO_702771 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 237
3 REMUNA OR2405002015_301023APB_FTO_702771 Indian Bank IDIB000H049 HALDIPADA 4740
4 REMUNA OR2405002015_301023APB_FTO_702771 State Bank of India SBIN0007021 GADDEULIA 3318
5 REMUNA OR2405002015_301023APB_FTO_702771 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 237

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