Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_210923APB_FTO_548602
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-04-048-009-001/31912
(JUGAL) 		2404048024NRG24180920231322430 21/09/2023 Gitanjali Dehuri 2404048024WL096198 Gitanjali Dehuri 00415 SBIN0010932 2844 2844 Processed 09/11/2023 7280986994 GITANJALI DEURI BANK OF BARODA(606985)
SubTotal 2844 2844
2 BETNOTI OR-04-048-009-001/31863
(JUGAL) 		2404048024NRG24180920231322834 21/09/2023 BASUDEVA MARANDI 2404048024WL096223 BASUDEVA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7280986995 BASUDEVA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_210923APB_FTO_548602 State Bank of India SBIN0010932 BETNOTI 2844
2 BETNOTI OR2404048024_210923APB_FTO_548602 Odisha Gramya Bank IOBA0ROGB01 AGRIA 3318

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