Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_211223FTO_919253
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-04-048-004-004/18758
(BAISINGA) 		2404048000NRG24201220231932956 21/12/2023 MANGAL MAJHI 2404048WL204914 MANGAL MAJHI 00048 BKID0005466 1422 1422 Processed 09/03/2024 1549154472 MANGAL MAJHI ()
2 BETNOTI OR-04-048-004-004/18764
(BAISINGA) 		2404048000NRG24201220231932957 21/12/2023 MUSU MAJHI 2404048WL204914 MUSU MAJHI 00048 BKID0005466 1422 1422 Processed 09/03/2024 1549154473 MUSU MAJHI ()
3 BETNOTI OR-04-048-004-004/18790
(BAISINGA) 		2404048000NRG24201220231932973 21/12/2023 RAMA HEMBRAM 2404048WL204914 RAMA HEMBRAM 00048 BKID0005466 1422 1422 Processed 09/03/2024 1549154474 RAMA HEMBRAM ()
SubTotal 4266 4266
4 BETNOTI OR-04-048-004-004/18766
(BAISINGA) 		2404048000NRG24201220231932958 21/12/2023 LAXMIDHARA HEMBRAM 2404048WL204914 LAXMIDHARA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1549154475 SHRI LAXMIDHAR HEMBRAM ()
5 BETNOTI OR-04-048-004-004/18771
(BAISINGA) 		2404048000NRG24201220231932962 21/12/2023 JHANU MURMU 2404048WL204914 JHANU MURMU 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1549154476 MRS JHANU MURMU ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_211223FTO_919253 Bank of India BKID0005466 BAISINGA 4266
2 BETNOTI OR2404048023_211223FTO_919253 State Bank of India SBIN0007021 GADDEULIA 2844

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