Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_201123FTO_785346
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-04-048-009-001/31951
(JUGAL) 		2404048024NRG24171120231707176 20/11/2023 RANJITA DEHURI 2404048024WL170986 RANJITA DEHURI 00415 SBIN0007021 3792 3792 Processed 01/01/2024 8991109357 MRS RANJITA DEHURI ()
SubTotal 3792 3792
2 BETNOTI OR-04-048-009-001/31947
(JUGAL) 		2404048024NRG24171120231707174 20/11/2023 HADIBANDHU MAJHI 2404048024WL170986 HADIBANDHU MAJHI 00415 SBIN0010932 3792 3792 Processed 01/01/2024 8991109358 MR HADIBANDHU MAJHI ()
SubTotal 3792 3792
3 BETNOTI OR-04-048-009-001/31948
(JUGAL) 		2404048024NRG24171120231707175 20/11/2023 SHANTI MURMU 2404048024WL170986 SHANTI MURMU 00654 IOBA0ROGB01 3792 3792 Processed 01/01/2024 8991109356 SHANTI MURMU ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_201123FTO_785346 State Bank of India SBIN0007021 GADDEULIA 3792
2 BETNOTI OR2404048024_201123FTO_785346 State Bank of India SBIN0010932 BETNOTI 3792
3 BETNOTI OR2404048024_201123FTO_785346 Odisha Gramya Bank IOBA0ROGB01 AGRIA 3792

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