Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_130224APB_FTO_1039954
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-04-048-016-004/3118
(PURINDA) 		2404048000NRG24130220242124771 13/02/2024 HEMALATA MOHANTA 2404048WL234174 HEMALATA MOHANTA 00048 BKID0005467 474 474 Processed 10/04/2024 2799949078 HEMALATA MAHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-016-004/3118
(PURINDA) 		2404048000NRG24130220242124769 13/02/2024 HEMALATA MOHANTA 2404048WL234174 HEMALATA MOHANTA 00048 BKID0005467 3555 3555 Processed 10/04/2024 2799949079 HEMALATA MAHANTA BANK OF INDIA(508505)
SubTotal 4029 4029
3 BETNOTI OR-04-048-016-004/3118
(PURINDA) 		2404048000NRG24130220242124772 13/02/2024 JYOTIBASU MOHANTA 2404048WL234174 JYOTIBASU MOHANTA 00415 SBIN0010932 474 474 Processed 10/04/2024 2799949077 JYOTIBASU MOHANTA CANARA BANK(508532)
4 BETNOTI OR-04-048-016-004/3118
(PURINDA) 		2404048000NRG24130220242124770 13/02/2024 JYOTIBASU MOHANTA 2404048WL234174 JYOTIBASU MOHANTA 00415 SBIN0010932 3555 3555 Processed 10/04/2024 2799949076 JYOTIBASU MOHANTA CANARA BANK(508532)
SubTotal 4029 4029
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_130224APB_FTO_1039954 Bank of India BKID0005467 BETNOTI 4029
2 BETNOTI OR2404048016_130224APB_FTO_1039954 State Bank of India SBIN0010932 BETNOTI 4029

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