Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:55:55 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_210923APB_FTO_550641

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-04-048-013-001/27891 (MUKTAPUR)

2404048013NRG24210920231343972

21/09/2023

JAYANTI MOHANTA

2404048013WL101216

JAYANTI MOHANTA

00048

BKID0005467

3081

3081

Processed

09/11/2023

7281452699

JAYANTI MOHANTA

ODISHA GRAMYA BANK(607060)

2

BETNOTI

OR-04-048-013-001/28002 (MUKTAPUR)

2404048013NRG24210920231344008

21/09/2023

PANKAJINI BEHERA

2404048013WL101226

PANKAJINI BEHERA

00048

BKID0005467

1659

1659

Processed

09/11/2023

7281452701

PANKAJINI BEHERA

BANK OF INDIA(508505)

3

BETNOTI

OR-04-048-013-002/27620 (MUKTAPUR)

2404048013NRG24210920231344009

21/09/2023

GOLAPI MOHANTA

2404048013WL101226

GOLAPI MOHANTA

00048

BKID0005467

3555

3555

Processed

09/11/2023

7281452700

GOLAPI MAHANTA (LTI)

BANK OF INDIA(508505)

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048013_210923APB_FTO_550641	Bank of India	BKID0005467	BETNOTI	8295

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