Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_161123FTO_770193
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-04-048-019-001/316716
(SAITPUR) 		2404048019NRG24161120231701732 16/11/2023 MIHIR KUMAR MOHANTA 2404048019WL170124 MIHIR KUMAR MOHANTA 00078 CNRB0004127 1422 1422 Processed 01/01/2024 8999967418 MIHIR KUMAR MOHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-019-001/316392
(SAITPUR) 		2404048019NRG24161120231701726 16/11/2023 PRATAP CHANDRA MOHANTA 2404048019WL170124 PRATAP CHANDRA MOHANTA 00176 IDIB000B129 1422 1422 Processed 01/01/2024 8999967419 PRATAP CHANDRA MOHANTA ()
SubTotal 1422 1422
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 OR2404048019_161123FTO_770193 Canara Bank CNRB0004127 BETANATI 1422
2 BETNOTI OR2404048019_161123FTO_770193 Indian Bank IDIB000B129 BARIPADA 1422

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