Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_191023APB_FTO_664316
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-04-048-003-008/5947
(ANLA) 		2404048003NRG24141020231504302 19/10/2023 PARBATI LENKA 2404048003WL137429 PARBATI LENKA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7265648275 PARBATI LENKA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-005/8821
(ANLA) 		2404048003NRG24141020231504298 19/10/2023 TAPAN SINGH 2404048003WL137429 TAPAN SINGH 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7265648274 TAPAN SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BETNOTI OR-04-048-003-008/5947
(ANLA) 		2404048003NRG24141020231504303 19/10/2023 SANJAY LENKA 2404048003WL137429 SANJAY LENKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265648273 SANJAY LENKA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_191023APB_FTO_664316 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048003_191023APB_FTO_664316 State Bank of India SBIN0007021 GADDEULIA 3318
3 BETNOTI OR2404048003_191023APB_FTO_664316 Odisha Gramya Bank IOBA0ROGB01 MERDA 3318

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