Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_180523FTO_129202
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-04-048-022-007/25079
(SATHILO) 		2404048000NRG24180520230399568 18/05/2023 JAYANTA KUMAR JENA 2404048WL017949 JAYANTA KUMAR JENA 00048 BKID0005467 1185 1185 Processed 24/05/2023 1821335610 JAYANTA KUMAR JENA ()
SubTotal 1185 1185
2 BETNOTI OR-04-048-022-001/3535736
(SATHILO) 		2404048000NRG24180520230399565 18/05/2023 MAMUNI SAMAL 2404048WL017949 MAMUNI SAMAL 00415 SBIN0010932 1185 1185 Processed 24/05/2023 1821335611 MRS MAMUNI SAMAL ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_180523FTO_129202 Bank of India BKID0005467 BETNOTI 1185
2 BETNOTI OR2404048_180523FTO_129202 State Bank of India SBIN0010932 BETNOTI 1185

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