Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_161123FTO_772916
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-04-048-009-003/31954
(JUGAL) 		2404048000NRG24161120231705255 16/11/2023 DASHARATH SING 2404048WL170664 DASHARATH SING 00415 SBIN0010932 3318 3318 Processed 01/01/2024 9008072106 MR DASHARATH SING ()
2 BETNOTI OR-04-048-009-008/31997
(JUGAL) 		2404048000NRG24161120231705266 16/11/2023 KHULURI BEHERA 2404048WL170668 KHULURI BEHERA 00415 SBIN0010932 948 948 Processed 01/01/2024 9008072108 MS KHULURI BEHERA ()
3 BETNOTI OR-04-048-009-008/31997
(JUGAL) 		2404048000NRG24161120231705261 16/11/2023 KHULURI BEHERA 2404048WL170666 KHULURI BEHERA 00415 SBIN0010932 3318 3318 Processed 01/01/2024 9008072107 MS KHULURI BEHERA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_161123FTO_772916 State Bank of India SBIN0010932 BETNOTI 7584

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