Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_261223FTO_933040
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-04-048-002-001/842
(AMBAGADIA) 		2404048002NRG24231220231954886 26/12/2023 Padi Sing 2404048002WL208013 Padi Sing 00032 UTIB0002345 3318 3318 Processed 09/03/2024 1550258415 Padi Sing ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-002-001/1853
(AMBAGADIA) 		2404048000NRG24251220231957759 26/12/2023 MAHESWAR MOHANTA 2404048WL208417 MAHESWAR MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550258412 MR MAHESWAR MOHANTA ()
3 BETNOTI OR-04-048-002-001/1855
(AMBAGADIA) 		2404048002NRG24231220231954917 26/12/2023 BAIDYANATH MOHANTA 2404048002WL208017 BAIDYANATH MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550258413 MR BAIDYANATH MAHANTA ()
4 BETNOTI OR-04-048-002-001/926
(AMBAGADIA) 		2404048000NRG24251220231957760 26/12/2023 BASANTI MAHANTA 2404048WL208417 BASANTI MAHANTA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550258414 MRS BASANTI MAHANTA ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_261223FTO_933040 AXIS BANK UTIB0002345 KENDUA 3318
2 BETNOTI OR2404048002_261223FTO_933040 State Bank of India SBIN0007021 GADDEULIA 9954

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