Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:43:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_080923FTO_508058
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-04-048-020-001/3913
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24080920231263339 08/09/2023 INDRAJIT MOHANTA 2404048WL079615 INDRAJIT MOHANTA 00048 BKID0005467 1659 1659 Processed 09/11/2023 7256518901 INDRAJIT MOHANTA ()
2 BETNOTI OR-04-048-020-003/3993
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24080920231263342 08/09/2023 KUSHA MOHANTA 2404048WL079615 KUSHA MOHANTA 00048 BKID0005467 1659 1659 Processed 09/11/2023 7256518904 KUSHA MOHANTA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-020-001/3874
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24080920231263323 08/09/2023 JHADESWAR MOHANTA 2404048WL079611 JHADESWAR MOHANTA 00354 PUNB0025120 1659 1659 Processed 09/11/2023 7256518903 JHADESWAR MOHANTA ()
SubTotal 1659 1659
4 BETNOTI OR-04-048-020-003/4653
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24080920231263327 08/09/2023 BENUDHARA MOHANTA 2404048WL079611 BENUDHARA MOHANTA 00415 SBIN0010932 1659 1659 Processed 09/11/2023 7256518902 MR BENUDHARA MOHANTA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_080923FTO_508058 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048020_080923FTO_508058 Punjab National Bank PUNB0025120 Betnoti 1659
3 BETNOTI OR2404048020_080923FTO_508058 State Bank of India SBIN0010932 BETNOTI 1659

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