Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_310324APB_FTO_1125391
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-04-048-007-001/364259
(DAHIKOTI) 		2404048000NRG24310320242268689 31/03/2024 DAMAN SOREN 2404048WL253017 DAMAN SOREN 00048 BKID0005467 3555 3555 Processed 12/04/2024 2899039937 DAMAN SOREN BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-004/16309
(DAHIKOTI) 		2404048000NRG24310320242268691 31/03/2024 BASANTI MOHANTA 2404048WL253018 BASANTI MOHANTA 00048 BKID0005467 2370 2370 Processed 12/04/2024 2899039936 BASANTI MOHANTA BANK OF INDIA(508505)
SubTotal 5925 5925
3 BETNOTI OR-04-048-007-004/16309
(DAHIKOTI) 		2404048000NRG24310320242268690 31/03/2024 GIRISH CHANDRA MOHANTA 2404048WL253018 GIRISH CHANDRA MOHANTA 00354 PUNB0025120 2370 2370 Processed 12/04/2024 2899039935 GIRISH CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_310324APB_FTO_1125391 Bank of India BKID0005467 BETNOTI 5925
2 BETNOTI OR2404048007_310324APB_FTO_1125391 Punjab National Bank PUNB0025120 Betnoti 2370

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