Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_151223FTO_896178
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-04-048-007-002/5005
(DAHIKOTI) 		2404048000NRG24151220231902744 15/12/2023 SAMABARI SINGH 2404048WL200778 SAMABARI SINGH 00415 SBIN0005564 2844 2844 Processed 09/03/2024 1556289104 MRS SAMABARI SINGH ()
SubTotal 2844 2844
2 BETNOTI OR-04-048-007-002/5042
(DAHIKOTI) 		2404048000NRG24151220231902754 15/12/2023 LAMBODAR MOHANTA 2404048WL200778 LAMBODAR MOHANTA 00415 SBIN0009881 3792 3792 Processed 09/03/2024 1556289105 MR LAMBODAR MOHANTA ()
SubTotal 3792 3792
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_151223FTO_896178 State Bank of India SBIN0005564 SHYAMAKHUNTA 2844
2 BETNOTI OR2404048007_151223FTO_896178 State Bank of India SBIN0009881 BUDHIKHAMARI 3792

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