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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_131223APB_FTO_884094
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-04-048-005-001/11077
(BETNOTI) 		2404048000NRG24131220231888797 13/12/2023 GOPAL KRUSHNA BEHERA 2404048WL198659 GOPAL KRUSHNA BEHERA 00048 BKID0005467 3318 3318 Processed 01/03/2024 1159186533 GOPAL KRUSHNA BEHERA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-005-008/32855
(BETNOTI) 		2404048000NRG24131220231888789 13/12/2023 KIRAN BINDHANI 2404048WL198657 KIRAN BINDHANI 00048 BKID0005467 3318 3318 Processed 01/03/2024 1159186534 KIRAN BINDHANI BANK OF INDIA(508505)
SubTotal 6636 6636
3 BETNOTI OR-04-048-005-001/11077
(BETNOTI) 		2404048000NRG24131220231888798 13/12/2023 KUM SUMATI BEHERA 2404048WL198659 KUM SUMATI BEHERA 00354 PUNB0025120 3318 3318 Processed 02/03/2024 1159186532 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
4 BETNOTI OR-04-048-005-008/2217
(BETNOTI) 		2404048000NRG24131220231888756 13/12/2023 PARESH MOHANTA 2404048WL198656 PARESH MOHANTA 00354 PUNB0025120 3318 3318 Processed 02/03/2024 1159186531 PARESH MOHANTA S/O-PRATAP M PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_131223APB_FTO_884094 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048005_131223APB_FTO_884094 Bank of India BKID0005467 BOI, Betnoti 3318
3 BETNOTI OR2404048005_131223APB_FTO_884094 Punjab National Bank PUNB0025120 Betnoti 6636

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