Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_170823APB_FTO_465973
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-04-048-022-007/25438
(SATHILO) 		2404048022NRG24170820231191932 17/08/2023 SADASIB LENKA 2404048022WL065524 SADASIB LENKA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4974072456 SADASHIB LENKA CANARA BANK(508532)
SubTotal 1659 1659
2 BETNOTI OR-04-048-022-007/25438
(SATHILO) 		2404048022NRG24170820231191933 17/08/2023 MINATI LENKA 2404048022WL065524 MINATI LENKA 00462 UCBA0003154 1659 1659 Processed 30/08/2023 4974072457 MINATI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_170823APB_FTO_465973 State Bank of India SBIN0010932 BETNOTI 1659
2 BETNOTI OR2404048022_170823APB_FTO_465973 UCO Bank UCBA0003154 BETNOTI 1659

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