Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:50:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_280423FTO_60091
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-04-048-021-014/7578955410
(SANTARA) 		2404048021NRG24280420230165411 28/04/2023 SUCHISMITA BASANTIA 2404048021WL007428 SUCHISMITA BASANTIA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489916573 SUCHISMITA BASANTIA ()
2 BETNOTI OR-04-048-021-014/7578955414
(SANTARA) 		2404048021NRG24280420230165414 28/04/2023 BASUMATI SAHU 2404048021WL007428 BASUMATI SAHU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489916574 BASUMATI SAHU ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_280423FTO_60091 Bank of India BKID0005466 BAISINGA 2844

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