Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_030823FTO_408517
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-04-048-021-012/7578955546
(SANTARA) 		2404048021NRG24030820231127031 03/08/2023 MAMALI NAYAK 2404048021WL054024 MAMALI NAYAK 00048 BKID0005466 1422 1422 Processed 30/08/2023 4969967276 MAMALI NAYAK ()
2 BETNOTI OR-04-048-021-021/4578955219
(SANTARA) 		2404048021NRG24030820231127036 03/08/2023 SUSHANTA SI 2404048021WL054024 SUSHANTA SI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4969967270 SUSHANTA SI ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-021-014/7578955399
(SANTARA) 		2404048021NRG24030820231127059 03/08/2023 PRIYABRATA SAHU 2404048021WL054025 PRIYABRATA SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4969967271 MR PRIYABRATA SAHOO ()
4 BETNOTI OR-04-048-021-020/108
(SANTARA) 		2404048021NRG24030820231127086 03/08/2023 ABINASH PARIDA 2404048021WL054026 ABINASH PARIDA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4969967272 MR ABINASH PARIDA ()
SubTotal 3318 3318
5 BETNOTI OR-04-048-021-014/7578955445
(SANTARA) 		2404048021NRG24030820231127070 03/08/2023 PARBATI PRUSHTI 2404048021WL054025 PARBATI PRUSHTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969967275 PARBATI PRUSHTI ()
6 BETNOTI OR-04-048-021-014/7578955447
(SANTARA) 		2404048021NRG24030820231127072 03/08/2023 BASANTI PARIDA 2404048021WL054025 BASANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969967273 BASANTI PARIDA ()
7 BETNOTI OR-04-048-021-020/111
(SANTARA) 		2404048021NRG24030820231127088 03/08/2023 HIMANSU PARIDA 2404048021WL054026 HIMANSU PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969967274 HIMANSU PARIDA ()
SubTotal 4977 4977
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_030823FTO_408517 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048021_030823FTO_408517 State Bank of India SBIN0007021 GADDEULIA 3318
3 BETNOTI OR2404048021_030823FTO_408517 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4977

Download In Excel