Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_160623FTO_244507
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-04-048-019-003/31546
(SAITPUR) 		2404048019NRG24160620230788489 16/06/2023 MADA MURUMU 2404048019WL035264 MADA MURUMU 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806467880 MADA MURUMU ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-019-003/316435
(SAITPUR) 		2404048019NRG24160620230788492 16/06/2023 PANCHANAN HANSDAH 2404048019WL035264 PANCHANAN HANSDAH 00048 BKID0005474 1422 1422 Processed 27/06/2023 2806467882 PANCHANAN HANSDAH ()
SubTotal 1422 1422
3 BETNOTI OR-04-048-019-003/16999
(SAITPUR) 		2404048019NRG24160620230788485 16/06/2023 PURUSOTTAM MOHANTA 2404048019WL035264 PURUSOTTAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806467881 PURUSOTTAM MOHANTA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_160623FTO_244507 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048019_160623FTO_244507 Bank of India BKID0005474 JHINKIRIA 1422
3 BETNOTI OR2404048019_160623FTO_244507 Odisha Gramya Bank IOBA0ROGB01 MERDA 1422

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