Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_250723FTO_378241
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) 		2404048019NRG24250720231085822 25/07/2023 MIHIR KUMAR MOHANTA 2404048019WL049504 MIHIR KUMAR MOHANTA 00078 CNRB0004127 1422 1422 Processed 31/08/2023 4980029141 MIHIR KUMAR MOHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-019-001/316392
(SAITPUR) 		2404048019NRG24250720231085818 25/07/2023 PRATAP CHANDRA MOHANTA 2404048019WL049504 PRATAP CHANDRA MOHANTA 00176 IDIB000B129 1422 1422 Processed 30/08/2023 4980029140 PRATAP CHANDRA MOHANTA ()
SubTotal 1422 1422
3 BETNOTI OR-04-048-019-001/316724
(SAITPUR) 		2404048019NRG24250720231085825 25/07/2023 CHUDAMANI MURMU 2404048019WL049504 CHUDAMANI MURMU 00415 SBIN0010932 1422 1422 Processed 31/08/2023 4980029139 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_250723FTO_378241 Canara Bank CNRB0004127 BETANATI 1422
2 BETNOTI OR2404048019_250723FTO_378241 Indian Bank IDIB000B129 BARIPADA 1422
3 BETNOTI OR2404048019_250723FTO_378241 State Bank of India SBIN0010932 BETNOTI 1422

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