Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_170823APB_FTO_468094
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-05-002-025-006/37396
(MANGALPUR) 		2405002000NRG24170820230212342 17/08/2023 MADHUSUDAN MUDULI 2405002WL013214 MADHUSUDAN MUDULI 00462 UCBA0001291 3555 3555 Processed 30/08/2023 4972033117 MADHUSUDAN MUDULI UCO BANK(607066)
SubTotal 3555 3555
2 REMUNA OR-05-002-025-006/37438
(MANGALPUR) 		2405002000NRG24170820230212344 17/08/2023 PAPU MUDULI 2405002WL013214 PAPU MUDULI 00468 UBIN0572373 3555 3555 Processed 30/08/2023 4972033118 PAPU MUDULI 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 OR2405002025_170823APB_FTO_468094 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
2 REMUNA OR2405002025_170823APB_FTO_468094 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3555

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