Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_161023FTO_649811
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-04-048-001-015/28433
(AGRIA) 		2404048001NRG24161020231518561 16/10/2023 CHEMI DEHURI 2404048001WL140033 CHEMI DEHURI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7268843817 CHEMI DEHURI ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-001-005/7
(AGRIA) 		2404048000NRG24131020231495871 16/10/2023 MRS SURYA MANI BARIK 2404048WL135501 MRS SURYA MANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268843818 MRS SURYA MANI BARIK ()
3 BETNOTI OR-04-048-001-011/32099
(AGRIA) 		2404048000NRG24131020231495875 16/10/2023 RINA MOHANTA 2404048WL135503 RINA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268843816 RINA MOHANTA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_161023FTO_649811 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048001_161023FTO_649811 Odisha Gramya Bank IOBA0ROGB01 AGRIA 6636

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