Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_270723FTO_386033
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-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24270720231096765 27/07/2023 RAJESWARI BEHERA 2404048WL050344 RAJESWARI BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4978064461 RAJESWARI BEHERA ()
2 BETNOTI OR-04-048-007-002/3647706
(DAHIKOTI) 		2404048000NRG24270720231096813 27/07/2023 PHULANA C 2404048WL050344 PHULANA C 00048 BKID0005467 1659 1659 Processed 30/08/2023 4978064462 PHULANA C ()
SubTotal 2133 2133
3 BETNOTI OR-04-048-007-002/3647706
(DAHIKOTI) 		2404048000NRG24270720231096814 27/07/2023 TARAKANTA SI 2404048WL050344 TARAKANTA SI 00415 SBIN0009881 1659 1659 Processed 31/08/2023 4978064464 MR TARAKANTA SI ()
SubTotal 1659 1659
4 BETNOTI OR-04-048-007-001/4479
(DAHIKOTI) 		2404048000NRG24270720231096757 27/07/2023 KALIA SING 2404048WL050344 KALIA SING 00415 SBIN0010932 1659 1659 Processed 31/08/2023 4978064465 MR KALIA SING ()
SubTotal 1659 1659
5 BETNOTI OR-04-048-007-002/5008
(DAHIKOTI) 		2404048000NRG24270720231096837 27/07/2023 BASANTI SING 2404048WL050344 BASANTI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978064463 BASANTI SING ()
SubTotal 1659 1659
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_270723FTO_386033 Bank of India BKID0005467 BETNOTI 2133
2 BETNOTI OR2404048_270723FTO_386033 State Bank of India SBIN0009881 BUDHIKHAMARI 1659
3 BETNOTI OR2404048_270723FTO_386033 State Bank of India SBIN0010932 BETNOTI 1659
4 BETNOTI OR2404048_270723FTO_386033 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 1659

Download In Excel