Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_170823FTO_464709
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-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24170820230210399 17/08/2023 PRAMOD KUMAR MALIK 2405002WL012859 PRAMOD KUMAR MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203429 PRAMOD KUMAR MALIK ()
2 REMUNA OR-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24170820230210398 17/08/2023 PRANATI MALIK 2405002WL012859 PRANATI MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203432 PRANATI MALIK ()
3 REMUNA OR-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24170820230210397 17/08/2023 PRASANTA MALIK 2405002WL012859 PRASANTA MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203433 PRASANTA MALIK ()
4 REMUNA OR-05-002-006-001/3533445231
(NUAGAN) 		2405002000NRG24170820230210400 17/08/2023 SUMITA MALIK 2405002WL012859 SUMITA MALIK 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203428 SUMITA MALIK ()
5 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24170820230210394 17/08/2023 AJAY KUMAR BARAL 2405002WL012858 AJAY KUMAR BARAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203425 AJAY KUMAR BARAL ()
6 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24170820230210395 17/08/2023 BISMAY BARAL 2405002WL012858 BISMAY BARAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203426 BISMAY BARAL ()
7 REMUNA OR-05-002-006-001/3533445334
(NUAGAN) 		2405002000NRG24170820230210396 17/08/2023 SANJAY BARAL 2405002WL012858 SANJAY BARAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203427 SANJAY BARAL ()
8 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24170820230211413 17/08/2023 CHANDAMANI SAMAL 2405002WL013037 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203430 CHADAMANI SAMAL ()
9 REMUNA OR-05-002-006-004/3533445300
(NUAGAN) 		2405002000NRG24170820230211414 17/08/2023 CHANDAMANI SAMAL 2405002WL013037 CHANDAMANI SAMAL 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4976203431 CHADAMANI SAMAL ()
SubTotal 31995 31995
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_170823FTO_464709 UCO Bank UCBA0001776 SERGARH 31995

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