Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_301123FTO_830891
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-04-048-021-021/7578955672
(SANTARA) 		2404048021NRG24291120231785855 30/11/2023 HARISH CHANDRA DEHURI 2404048021WL183410 HARISH CHANDRA DEHURI 00048 BKID0005466 1422 1422 Processed 29/02/2024 1074666774 HARISH CHANDRA DEHURI ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-021-021/7578955673
(SANTARA) 		2404048021NRG24291120231785856 30/11/2023 RASHMITA DEHURI 2404048021WL183410 RASHMITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074666775 RASHMITA DEHURI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_301123FTO_830891 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048021_301123FTO_830891 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1422

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