Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:09:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_301023FTO_704364

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-04-048-005-001/3053 (BETNOTI)

2404048005NRG24301020231607043

30/10/2023

ANANTA SAHU

2404048005WL155929

ANANTA SAHU

00048

BKID0005467

3318

3318

Processed

11/11/2023

7386459982

ANANTA SAHU

()

2

BETNOTI

OR-04-048-005-002/3098 (BETNOTI)

2404048005NRG24301020231607021

30/10/2023

MUNI MARNDI

2404048005WL155926

MUNI MARNDI

00048

BKID0005467

3318

3318

Processed

11/11/2023

7386459981

MUNI MARNDI

()

3

BETNOTI

OR-04-048-005-005/3094 (BETNOTI)

2404048005NRG24301020231607024

30/10/2023

HAPANA HEMBRAM

2404048005WL155926

HAPANA HEMBRAM

00048

BKID0005467

3318

3318

Processed

11/11/2023

7386459980

HAPANA HEMBRAM

()

4

BETNOTI

OR-04-048-005-005/3094 (BETNOTI)

2404048005NRG24301020231607025

30/10/2023

JANAKI HEMBRAM

2404048005WL155926

JANAKI HEMBRAM

00048

BKID0005467

3318

3318

Processed

11/11/2023

7386459979

JANAKI HEMBRAM

()

SubTotal

13272

13272

5

BETNOTI

OR-04-048-005-008/3097 (BETNOTI)

2404048005NRG24301020231607029

30/10/2023

SOMBARI MAJHI

2404048005WL155926

SOMBARI MAJHI

00078

CNRB0004127

3318

3318

Processed

11/11/2023

7386459983

SOMBARI MAJHI

()

SubTotal

3318

3318

6

BETNOTI

OR-04-048-005-001/3053 (BETNOTI)

2404048005NRG24301020231607044

30/10/2023

SARASWATI SAHU

2404048005WL155929

SARASWATI SAHU

00415

SBIN0010932

3318

3318

Processed

11/11/2023

7386459985

MRS SARASWATI SAHU

()

7

BETNOTI

OR-04-048-005-008/3097 (BETNOTI)

2404048005NRG24301020231607028

30/10/2023

MAHANTI TUDU

2404048005WL155926

MAHANTI TUDU

00415

SBIN0010932

3318

3318

Processed

11/11/2023

7386459984

MR MAHANTI MURMU

()

SubTotal

6636

6636

Total

23226

23226

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048005_301023FTO_704364	Bank of India	BKID0005467	BETNOTI	13272
2	BETNOTI	OR2404048005_301023FTO_704364	Canara Bank	CNRB0004127	BETANATI	3318
3	BETNOTI	OR2404048005_301023FTO_704364	State Bank of India	SBIN0010932	BETNOTI	6636

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