Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:13:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_211023APB_FTO_675318
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-04-048-014-006/32710
(NADPUR) 		2404048014NRG24191020231546004 21/10/2023 SATYABHAMA SAHU 2404048014WL144870 SATYABHAMA SAHU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7265252945 MISS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BETNOTI OR-04-048-014-007/32842
(NADPUR) 		2404048014NRG24191020231545991 21/10/2023 DEBANANDA GIRI 2404048014WL144867 DEBANANDA GIRI 00462 UCBA0003154 3318 3318 Processed 09/11/2023 7265252944 DEBANANDA GIRI UCO BANK(607066)
SubTotal 3318 3318
3 BETNOTI OR-04-048-014-006/32710
(NADPUR) 		2404048014NRG24191020231546003 21/10/2023 RAJENDRA KUMAR SAHU 2404048014WL144870 RAJENDRA KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265252942 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-014-007/20154
(NADPUR) 		2404048014NRG24191020231545984 21/10/2023 SUSANTA KU SINGH 2404048014WL144865 SUSANTA KU SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265252943 SUSANTA KU SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2404048014_211023APB_FTO_675318 State Bank of India SBIN0010932 BETNOTI 3318
2 BETNOTI OR2404048014_211023APB_FTO_675318 UCO Bank UCBA0003154 BETNOTI 3318
3 BETNOTI OR2404048014_211023APB_FTO_675318 Odisha Gramya Bank IOBA0ROGB01 AGRIA 6636

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