Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_141223APB_FTO_889783
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-05-002-018-010/3458332169
(SARSWATIPUR) 		2405002000NRG24121220230397172 14/12/2023 HARAPRIYA MADHEI 2405002WL051980 HARAPRIYA MADHEI 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1159210461 HARAPRIYA MADHEI BANK OF BARODA(606985)
SubTotal 2607 2607
2 REMUNA OR-05-002-018-010/3458332169
(SARSWATIPUR) 		2405002000NRG24121220230397171 14/12/2023 HEMALATA MADHEI 2405002WL051980 HEMALATA MADHEI 00462 UCBA0002014 2607 2607 Processed 01/03/2024 1159210462 HEMALATA MADHEI UCO BANK(607066)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_141223APB_FTO_889783 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 REMUNA OR2405002018_141223APB_FTO_889783 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2607

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