Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:00:22 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_190723FTO_354436

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)

2404048019NRG24170720231046922

19/07/2023

MIHIR KUMAR MOHANTA

2404048019WL047356

MIHIR KUMAR MOHANTA

00078

CNRB0004127

1422

1422

Processed

30/08/2023

4964315952

MIHIR KUMAR MOHANTA

()

SubTotal

1422

1422

2

BETNOTI

OR-04-048-019-001/316392 (SAITPUR)

2404048019NRG24170720231046918

19/07/2023

PRATAP CHANDRA MOHANTA

2404048019WL047356

PRATAP CHANDRA MOHANTA

00176

IDIB000B129

1422

1422

Processed

30/08/2023

4964315950

PRATAP CHANDRA MOHANTA

()

SubTotal

1422

1422

3

BETNOTI

OR-04-048-019-001/316724 (SAITPUR)

2404048019NRG24170720231046925

19/07/2023

CHUDAMANI MURMU

2404048019WL047356

CHUDAMANI MURMU

00415

SBIN0010932

1422

1422

Processed

30/08/2023

4964315951

MRS CHUDAMANI MURMU

()

SubTotal

1422

1422

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	OR2404048019_190723FTO_354436	Canara Bank	CNRB0004127	BETANATI	1422
2	BETNOTI	OR2404048019_190723FTO_354436	Indian Bank	IDIB000B129	BARIPADA	1422
3	BETNOTI	OR2404048019_190723FTO_354436	State Bank of India	SBIN0010932	BETNOTI	1422

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