Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:44:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_040324APB_FTO_1077984
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-04-048-010-005/728090
(KALAMA) 		2404048010NRG24290220242177154 04/03/2024 ARUNA KUMAR DAS 2404048010WL241194 ARUNA KUMAR DAS 00048 BKID0005481 3318 3318 Processed 12/04/2024 2898639577 ARUN KUMAR DAS BANK OF INDIA(508505)
2 BETNOTI OR-04-048-010-005/728965
(KALAMA) 		2404048010NRG24290220242177155 04/03/2024 KANAKALATA DAS 2404048010WL241194 KANAKALATA DAS 00048 BKID0005481 3318 3318 Processed 13/04/2024 2898639578 MISS KANAKALATA DAS STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-010-005/728970
(KALAMA) 		2404048010NRG24290220242177157 04/03/2024 BHARATI DAS 2404048010WL241194 BHARATI DAS 00048 BKID0005481 3318 3318 Processed 12/04/2024 2898639579 BHARATI DAS BANK OF INDIA(508505)
SubTotal 9954 9954
4 BETNOTI OR-04-048-010-005/728966
(KALAMA) 		2404048010NRG24290220242177156 04/03/2024 RITANJALI DAS 2404048010WL241194 RITANJALI DAS 00415 SBIN0007021 3318 3318 Processed 13/04/2024 2898639576 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2404048010_040324APB_FTO_1077984 Bank of India BKID0005481 KALAMA 9954
2 BETNOTI OR2404048010_040324APB_FTO_1077984 State Bank of India SBIN0007021 GADDEULIA 3318

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