Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_010923FTO_489642
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-04-048-016-003/32653
(PURINDA) 		2404048000NRG24010920231230146 01/09/2023 KUNI MURMU 2404048WL072104 KUNI MURMU 00048 BKID0005467 948 948 Processed 09/11/2023 7256338892 KUNI MURMU ()
SubTotal 948 948
2 BETNOTI OR-04-048-016-003/12515
(PURINDA) 		2404048000NRG24010920231230141 01/09/2023 PAMA SOREN 2404048WL072104 PAMA SOREN 00176 IDIB000B129 948 948 Processed 09/11/2023 7256338891 PAMA SOREN ()
SubTotal 948 948
3 BETNOTI OR-04-048-016-003/12449
(PURINDA) 		2404048000NRG24010920231230139 01/09/2023 MAINA MURMU 2404048WL072104 MAINA MURMU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256338890 MAINA MURMU ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_010923FTO_489642 Bank of India BKID0005467 BETNOTI 948
2 BETNOTI OR2404048_010923FTO_489642 Indian Bank IDIB000B129 BARIPADA 948
3 BETNOTI OR2404048_010923FTO_489642 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 948

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