Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_271223APB_FTO_942057
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-05-002-019-005/334373124
(NUAPADHI) 		2405002000NRG24271220230417963 27/12/2023 GAYATRI DAS 2405002WL055648 GAYATRI DAS 00462 UCBA0002415 1896 1896 Processed 09/03/2024 1556392247 GAYATRI DAS UCO BANK(607066)
2 REMUNA OR-05-002-019-005/334373124
(NUAPADHI) 		2405002000NRG24271220230417964 27/12/2023 PRAMOD DAS 2405002WL055648 PRAMOD DAS 00462 UCBA0002415 1896 1896 Processed 09/03/2024 1556392248 PRAMOD DAS ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_271223APB_FTO_942057 UCO Bank UCBA0002415 NUAPADHI 3792

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