Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_090823FTO_432251
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-04-048-013-002/27753
(MUKTAPUR) 		2404048013NRG24090820231154884 09/08/2023 BASANTI BEHERA 2404048013WL058313 BASANTI BEHERA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968420897 BASANTI BEHERA ()
SubTotal 1185 1185
2 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24090820231154872 09/08/2023 JAYANTA BEHERA 2404048013WL058313 JAYANTA BEHERA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4968420898 JAYANTA BEHERA ()
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 OR2404048013_090823FTO_432251 Bank of India BKID0005467 Betnoti 1185
2 BETNOTI OR2404048013_090823FTO_432251 UCO Bank UCBA0003154 BETNOTI 1185

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