Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_301123APB_FTO_826884
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-04-048-004-012/17697
(BAISINGA) 		2404048004NRG24301120231795300 30/11/2023 CHANDRAMANI PARIDA 2404048004WL185066 CHANDRAMANI PARIDA 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1074910860 CHANDRAMANI PARIDA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-004-012/17697
(BAISINGA) 		2404048004NRG24301120231795299 30/11/2023 CHATURBHUJA PARIDA 2404048004WL185066 CHATURBHUJA PARIDA 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1074910859 CHATURBHUJA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_301123APB_FTO_826884 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 3318

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