Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_201123FTO_784819
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-04-048-001-015/3
(AGRIA) 		2404048001NRG24201120231725887 20/11/2023 KAMALAKANTA DEHURI 2404048001WL173842 KAMALAKANTA DEHURI 00415 SBIN0010932 2133 2133 Processed 01/01/2024 8991119346 SHRI KAMALAKANTA DEHURI ()
SubTotal 2133 2133
2 BETNOTI OR-04-048-001-012/5
(AGRIA) 		2404048001NRG24201120231725886 20/11/2023 BANITA SINGH 2404048001WL173842 BANITA SINGH 00654 IOBA0ROGB01 2133 2133 Processed 01/01/2024 8991119348 BANITA SINGH ()
3 BETNOTI OR-04-048-001-015/345688
(AGRIA) 		2404048001NRG24201120231725904 20/11/2023 MRSJHARANA DEHURI 2404048001WL173844 MRSJHARANA DEHURI 00654 IOBA0ROGB01 2133 2133 Processed 01/01/2024 8991119347 MRSJHARANA DEHURI ()
SubTotal 4266 4266
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_201123FTO_784819 State Bank of India SBIN0010932 BETNOTI 2133
2 BETNOTI OR2404048001_201123FTO_784819 Odisha Gramya Bank IOBA0ROGB01 AGRIA 4266

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