Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_110523FTO_104930
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-04-048-022-001/24824
(SATHILO) 		2404048022NRG24110520230316787 11/05/2023 ANUPAMA PATRA 2404048022WL014285 ANUPAMA PATRA 00048 BKID0005467 1185 1185 Processed 17/05/2023 1639718225 ANUPAMA PATRA ()
SubTotal 1185 1185
2 BETNOTI OR-04-048-022-007/33356
(SATHILO) 		2404048022NRG24110520230316812 11/05/2023 AJIT KUMAR BEHERA 2404048022WL014285 AJIT KUMAR BEHERA 00415 SBIN0010932 1185 1185 Processed 17/05/2023 1639718224 MR AJIT KUMAR BEHERA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_110523FTO_104930 Bank of India BKID0005467 BETNOTI 1185
2 BETNOTI OR2404048022_110523FTO_104930 State Bank of India SBIN0010932 BETNOTI 1185

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