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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:45:34 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_261223FTO_937917

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-04-048-022-007/214 (SATHILO)

2404048022NRG24231220231954158

26/12/2023

BHABANI SANKAR MOHANTY

2404048022WL207884

BHABANI SANKAR MOHANTY

00415

SBIN0010932

3318

3318

Processed

09/03/2024

1549070918

MR BHABANI SANKAR MOHANTY

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048022_261223FTO_937917	State Bank of India	SBIN0010932	BETNOTI	3318

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