Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:57:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_120923FTO_518584
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 BETNOTI OR-04-048-004-011/17595
(BAISINGA) 		2404048000NRG24110920231278988 12/09/2023 SITA TUDU 2404048WL083501 SITA TUDU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784203 SITA TUDU ()
2 BETNOTI OR-04-048-004-011/17597
(BAISINGA) 		2404048000NRG24110920231280676 12/09/2023 SHALGEY MAJHI 2404048WL084032 SHALGEY MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784204 SHALGEY MAJHI ()
3 BETNOTI OR-04-048-004-011/17608
(BAISINGA) 		2404048000NRG24110920231278989 12/09/2023 PANO BESRA 2404048WL083501 PANO BESRA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784206 PANO BESRA ()
4 BETNOTI OR-04-048-004-011/31761
(BAISINGA) 		2404048000NRG24110920231278990 12/09/2023 SAKAR MURMU 2404048WL083501 SAKAR MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784205 SAKAR MURMU ()
5 BETNOTI OR-04-048-004-011/31763
(BAISINGA) 		2404048000NRG24110920231280669 12/09/2023 SITA MURMU 2404048WL084028 SITA MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784207 SITA MURMU ()
6 BETNOTI OR-04-048-004-011/31779
(BAISINGA) 		2404048000NRG24110920231279020 12/09/2023 MUNI BESRA 2404048WL083505 MUNI BESRA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268784209 MUNI BESRA ()
SubTotal 21330 21330
7 BETNOTI OR-04-048-004-011/17594
(BAISINGA) 		2404048000NRG24110920231279016 12/09/2023 MANDO TUDU 2404048WL083505 MANDO TUDU 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7268784208 MRS MANDA TUDU ()
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_120923FTO_518584 Bank of India BKID0005466 BAISINGA 21330
2 BETNOTI OR2404048023_120923FTO_518584 State Bank of India SBIN0007021 GADDEULIA 3555

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