Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_141123FTO_760800
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-04-048-007-002/4012
(DAHIKOTI) 		2404048000NRG24131120231677806 14/11/2023 CHHUTU MOHANTA 2404048WL166629 CHHUTU MOHANTA 00415 SBIN0009881 1422 1422 Processed 01/01/2024 8989996929 MRS CHHUTU MOHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-007-002/4024
(DAHIKOTI) 		2404048000NRG24131120231677814 14/11/2023 LILI SINGH 2404048WL166629 LILI SINGH 00415 SBIN0010932 1422 1422 Processed 01/01/2024 8989996930 MRS LILI SINGH ()
3 BETNOTI OR-04-048-007-004/16186
(DAHIKOTI) 		2404048000NRG24131120231677823 14/11/2023 JOGESWAR MOHANTA 2404048WL166629 JOGESWAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/01/2024 8989996931 MR JOGESWAR MOHANTA ()
SubTotal 2844 2844
4 BETNOTI OR-04-048-007-002/4021
(DAHIKOTI) 		2404048000NRG24131120231677811 14/11/2023 RATHIA SING 2404048WL166629 RATHIA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8989996928 RATHIA SING ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_141123FTO_760800 State Bank of India SBIN0009881 BUDHIKHAMARI 1422
2 BETNOTI OR2404048_141123FTO_760800 State Bank of India SBIN0010932 BETNOTI 2844
3 BETNOTI OR2404048_141123FTO_760800 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 1422

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