Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_140923FTO_526669
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-04-048-014-009/456543
(NADPUR) 		2404048014NRG24140920231301355 14/09/2023 HISHI MAJHI 2404048014WL090165 HISHI MAJHI 00048 BKID0005467 3555 3555 Processed 09/11/2023 7256474963 HISHI MAJHI ()
SubTotal 3555 3555
2 BETNOTI OR-04-048-014-009/456551
(NADPUR) 		2404048014NRG24140920231301356 14/09/2023 MANDAKINI MAHANTA 2404048014WL090165 MANDAKINI MAHANTA 00078 CNRB0004127 3555 3555 Processed 09/11/2023 7256474964 MANDAKINI MAHANTA ()
SubTotal 3555 3555
3 BETNOTI OR-04-048-014-004/456677
(NADPUR) 		2404048014NRG24140920231301354 14/09/2023 CHAMPA MAJHI 2404048014WL090165 CHAMPA MAJHI 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256474965 MRS CHAMPA MAJHI ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_140923FTO_526669 Bank of India BKID0005467 BETNOTI 3555
2 BETNOTI OR2404048014_140923FTO_526669 Canara Bank CNRB0004127 BETANATI 3555
3 BETNOTI OR2404048014_140923FTO_526669 State Bank of India SBIN0007021 GADDEULIA 3555

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