Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_171123APB_FTO_777398
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-04-048-003-008/5969
(ANLA) 		2404048003NRG24161120231704375 17/11/2023 BALI HEMBRAM 2404048003WL170494 BALI HEMBRAM 00048 BKID0005466 3318 3318 Processed 01/01/2024 9008576907 BALI HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-001/334038
(ANLA) 		2404048003NRG24161120231704377 17/11/2023 MRS BANDANA JENA 2404048003WL170496 MRS BANDANA JENA 00415 SBIN0007021 3318 3318 Processed 01/01/2024 9008576908 BANDANA GANTAIT PUNJAB NATIONAL BANK(508568)
3 BETNOTI OR-04-048-003-008/5876
(ANLA) 		2404048003NRG24161120231704380 17/11/2023 SNEHALATA SENAPATI 2404048003WL170496 SNEHALATA SENAPATI 00415 SBIN0007021 3318 3318 Processed 01/01/2024 9008576906 SNEHALATA SENAPATI BANK OF INDIA(508505)
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_171123APB_FTO_777398 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048003_171123APB_FTO_777398 State Bank of India SBIN0007021 GADDEULIA 6636

Download In Excel