Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_170823FTO_461576
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-04-048-012-004/129
(MERDA) 		2404048012NRG24170820231183703 17/08/2023 PADMABATISENAPAT 2404048012WL063903 PADMABATISENAPAT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970028708 PADMABATISENAPAT ()
2 BETNOTI OR-04-048-012-004/129
(MERDA) 		2404048012NRG24170820231183702 17/08/2023 PADMABATISENAPAT 2404048012WL063903 PADMABATISENAPAT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970028707 PADMABATISENAPAT ()
3 BETNOTI OR-04-048-012-004/335297
(MERDA) 		2404048012NRG24170820231183733 17/08/2023 MANDA TUDU 2404048012WL063903 MANDA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970028710 MANDA TUDU ()
4 BETNOTI OR-04-048-012-004/335297
(MERDA) 		2404048012NRG24170820231183732 17/08/2023 MANDA TUDU 2404048012WL063903 MANDA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970028711 MANDA TUDU ()
5 BETNOTI OR-04-048-012-008/595362
(MERDA) 		2404048000NRG24170820231185569 17/08/2023 MAMINA KISKU 2404048WL064304 MAMINA KISKU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970028709 MAMINA KISKU ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_170823FTO_461576 Odisha Gramya Bank IOBA0ROGB01 MERDA 5214

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