Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_040823FTO_413129
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-04-048-002-001/500
(AMBAGADIA) 		2404048002NRG24030820231131505 04/08/2023 DEBI SING 2404048002WL054701 DEBI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4970008837 DEBI SING ()
2 BETNOTI OR-04-048-002-003/2686369271
(AMBAGADIA) 		2404048002NRG24030820231131512 04/08/2023 Sasmita Sing 2404048002WL054701 Sasmita Sing 00048 BKID0005466 1185 1185 Processed 30/08/2023 4970008835 Sasmita Sing ()
3 BETNOTI OR-04-048-002-003/2989495049
(AMBAGADIA) 		2404048002NRG24030820231131516 04/08/2023 Barsa Sing 2404048002WL054701 Barsa Sing 00048 BKID0005466 1185 1185 Processed 30/08/2023 4970008836 Barsa Sing ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_040823FTO_413129 Bank of India BKID0005466 BAISINGA 3555

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