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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:54:49 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_030723FTO_304798

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-04-048-001-015/34010 (AGRIA)

2404048001NRG24010720230956097

03/07/2023

MRS DAMAYANTI SAHU

2404048001WL042916

MRS DAMAYANTI SAHU

00415

SBIN0010932

1422

1422

Processed

30/08/2023

4964238604

MRS DAMAYANTI SAHU

()

2

BETNOTI

OR-04-048-001-015/34041 (AGRIA)

2404048001NRG24010720230956103

03/07/2023

GUNAKAR NAIK

2404048001WL042916

GUNAKAR NAIK

00415

SBIN0010932

1422

1422

Processed

30/08/2023

4964238603

MR JIVAN PARIDA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048001_030723FTO_304798	State Bank of India	SBIN0010932	BETNOTI	2844

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