Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:51:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_301023FTO_702130

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)

REMUNA

OR-05-002-018-010/3458332169
(SARSWATIPUR)

2405002000NRG24301020230329257

30/10/2023

HARAPRIYA MADHEI

2405002WL037859

HARAPRIYA MADHEI

00045

BARB0BALASO

2370

Processed

11/11/2023

7390906111

HARAPRIYA MADHEI

()

REMUNA

OR-05-002-018-010/3458332169
(SARSWATIPUR)

2405002000NRG24301020230329255

30/10/2023

manaranjan madhei

2405002WL037859

manaranjan madhei

00045

BARB0BALASO

2370

Processed

11/11/2023

7390906112

manaranjan madhei

()

REMUNA

OR-05-002-018-010/3458332170
(SARSWATIPUR)

2405002000NRG24301020230329258

30/10/2023

SANJAY SING

2405002WL037859

SANJAY SING

00045

BARB0BALASO

1659

Processed

11/11/2023

7390906113

SANJAY SING

()

SubTotal

6399

REMUNA

OR-05-002-018-010/3458332169
(SARSWATIPUR)

2405002000NRG24301020230329256

30/10/2023

HEMALATA MADHEI

2405002WL037859

HEMALATA MADHEI

00462

UCBA0002014

2370

Processed

11/11/2023

7390906115

HEMALATA MADHEI

()

REMUNA

OR-05-002-018-010/3458332170
(SARSWATIPUR)

2405002000NRG24301020230329259

30/10/2023

MAMATA SING

2405002WL037859

MAMATA SING

00462

UCBA0002014

1659

Processed

11/11/2023

7390906114

MAMATA SING

()

SubTotal

4029

Total

10428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002018_301023FTO_702130	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	6399
2	REMUNA	OR2405002018_301023FTO_702130	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	4029

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