Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_080923FTO_507957
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-04-048-011-006/32540
(MAHISASOLE) 		2404048000NRG23121220221770972 08/09/2023 JATIN MOHANTY 2404048WL0098178 JATIN MOHANTY 00048 BKID0005481 1332 1332 Processed 09/11/2023 7256527591 JATIN MOHANTY ()
2 BETNOTI OR-04-048-011-006/32971
(MAHISASOLE) 		2404048011NRG23100420232568131 08/09/2023 ATUL SINGHA 2404048WL0140965 ATUL SINGHA 00048 BKID0005481 2664 2664 Processed 09/11/2023 7256527592 ATUL SINGHA ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_080923FTO_507957 Bank of India BKID0005481 BOI,KALAMA 1332
2 BETNOTI OR2404048011_080923FTO_507957 Bank of India BKID0005481 KALAMA 2664

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