Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_061223FTO_855887
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-04-048-015-001/92235
(PATALIPURA) 		2404048015NRG24061220231845153 06/12/2023 SAMIT KUMAR SAHU 2404048015WL192181 SAMIT KUMAR SAHU 00415 SBIN0010932 1185 1185 Processed 29/02/2024 1084861751 MR SAMIT KUMAR SAHU ()
SubTotal 1185 1185
2 BETNOTI OR-04-048-015-009/81819
(PATALIPURA) 		2404048015NRG24061220231845161 06/12/2023 MR JALADHAR SAMAL 2404048015WL192181 MR JALADHAR SAMAL 00468 UBIN0828629 1185 1185 Processed 29/02/2024 1084861752 MR JALADHAR 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 OR2404048015_061223FTO_855887 State Bank of India SBIN0010932 BETNOTI 1185
2 BETNOTI OR2404048015_061223FTO_855887 Union Bank of India UBIN0828629 MANAGOBINDAPUR 1185

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