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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:24:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_090623FTO_216999

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-05-002-006-004/3533334021 (NUAGAN)

2405002000NRG24080620230102340

09/06/2023

ABANTI SWAIN

2405002WL005396

ABANTI SWAIN

00462

UCBA0001776

948

948

Processed

14/06/2023

2543150813

ABANTI SWAIN

()

2

REMUNA

OR-05-002-006-006/3533333808 (NUAGAN)

2405002000NRG24080620230102342

09/06/2023

ARCHANA MALIK

2405002WL005396

ARCHANA MALIK

00462

UCBA0001776

474

474

Processed

14/06/2023

2543150814

ARCHANA MALIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002006_090623FTO_216999	UCO Bank	UCBA0001776	SERGARH	1422

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