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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:48:19 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_141023FTO_641168

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-04-048-019-004/316494 (SAITPUR)

2404048019NRG24141020231502533

14/10/2023

JAMUNA MARANDI

2404048019WL137122

JAMUNA MARANDI

00048

BKID0005467

3318

3318

Processed

10/11/2023

7324521701

JAMUNA MARANDI

()

2

BETNOTI

OR-04-048-019-004/316494 (SAITPUR)

2404048019NRG24141020231502535

14/10/2023

JAMUNA MARANDI

2404048019WL137122

JAMUNA MARANDI

00048

BKID0005467

3318

3318

Processed

10/11/2023

7324521700

JAMUNA MARANDI

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048019_141023FTO_641168	Bank of India	BKID0005467	BETNOTI	6636

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