Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_221223FTO_926109
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-05-002-015-007/34303793
(CHASAKHANDA) 		2405002000NRG24221220230412504 22/12/2023 KHEIRUN BIBI 2405002WL054751 KHEIRUN BIBI 00078 CNRB0004034 1185 1185 Processed 09/03/2024 1549097701 KHEIRUN BIBI ()
SubTotal 1185 1185
2 REMUNA OR-05-002-015-005/37531
(CHASAKHANDA) 		2405002000NRG24221220230412501 22/12/2023 PRABHAT BARIK 2405002WL054751 PRABHAT BARIK 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549097702 MR PRABHAT BARIK ()
SubTotal 3318 3318
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_221223FTO_926109 Canara Bank CNRB0004034 KASABA 1185
2 REMUNA OR2405002015_221223FTO_926109 State Bank of India SBIN0007021 GADDEULIA 3318

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