Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_060623APB_FTO_200224
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-04-048-021-002/4578915469
(SANTARA) 		2404048000NRG24060620230639005 06/06/2023 jitray hansda 2404048WL028641 jitray hansda 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398310600 jitray hansda ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-021-002/22843
(SANTARA) 		2404048000NRG24060620230639003 06/06/2023 ANIL MAHANTA 2404048WL028641 ANIL MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398310598 ANIL MAHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-021-002/45789982
(SANTARA) 		2404048000NRG24060620230639011 06/06/2023 KANDAN HEMBRAM 2404048WL028641 KANDAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398310597 KANDAN HEMBRAM ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-021-020/7578955483
(SANTARA) 		2404048000NRG24060620230639014 06/06/2023 NAMITA MOHANTA 2404048WL028641 NAMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398310599 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_060623APB_FTO_200224 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048_060623APB_FTO_200224 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4266

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