Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_131223APB_FTO_884407
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-05-002-006-006/3533445224
(NUAGAN) 		2405002000NRG24131220230399537 13/12/2023 JALADHAR BARIK 2405002WL052472 JALADHAR BARIK 00415 SBIN0013582 3555 3555 Processed 02/03/2024 1159188680 JALADHAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 REMUNA OR-05-002-006-006/3533445224
(NUAGAN) 		2405002000NRG24131220230399536 13/12/2023 PUSPANJALI BARIK 2405002WL052472 PUSPANJALI BARIK 00462 UCBA0001776 3555 3555 Processed 01/03/2024 1159188679 PUSPANJALI BARIK UCO BANK(607066)
SubTotal 3555 3555
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 OR2405002006_131223APB_FTO_884407 State Bank of India SBIN0013582 BANAPARIA 3555
2 REMUNA OR2405002006_131223APB_FTO_884407 UCO Bank UCBA0001776 SERGARH 3555

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