Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_290523FTO_170776
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-04-048-001-002/34028
(AGRIA) 		2404048001NRG24290520230537239 29/05/2023 RAJASHREE MAJHI 2404048001WL024102 RAJASHREE MAJHI 00354 PUNB0025120 1422 1422 Processed 01/06/2023 2017482182 RAJASHREE MAJHI ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-001-002/33962
(AGRIA) 		2404048001NRG24290520230537237 29/05/2023 MR RAMA SOREN 2404048001WL024102 MR RAMA SOREN 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017482181 MR RAMA SOREN ()
3 BETNOTI OR-04-048-001-004/33871
(AGRIA) 		2404048001NRG24290520230537247 29/05/2023 MR KARUNAKAR PRADHAN 2404048001WL024102 MR KARUNAKAR PRADHAN 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017482180 MR KARUNAKAR PRADHAN ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_290523FTO_170776 Punjab National Bank PUNB0025120 Betnoti 1422
2 BETNOTI OR2404048001_290523FTO_170776 State Bank of India SBIN0010932 BETNOTI 2844

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