Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_101123APB_FTO_748670
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-05-002-018-009/3458331694
(SARSWATIPUR) 		2405002000NRG24101120230347383 10/11/2023 DIBAKAR DAS 2405002WL041608 DIBAKAR DAS 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8990382080 DIBAKAR DAS UCO BANK(607066)
2 REMUNA OR-05-002-018-009/3458331694
(SARSWATIPUR) 		2405002000NRG24101120230347384 10/11/2023 DIBAKAR DAS 2405002WL041608 DIBAKAR DAS 00462 UCBA0002014 3555 3555 Processed 01/01/2024 8990382081 PREMALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_101123APB_FTO_748670 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110

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